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cmcsa:NBCUniversalMediaLLCMember 2014-01-01 2014-06-30 0001166691 us-gaap:RestrictedStockMember cmcsa:NBCUniversalMediaLLCMember 2014-01-01 2014-06-30 0001166691 cmcsa:NBCUniversalMediaLLCMember cmcsa:ComcastAndConsolidatedSubsidiariesMember 2015-01-01 2015-06-30 0001166691 cmcsa:NBCUniversalMediaLLCMember cmcsa:ComcastAndConsolidatedSubsidiariesMember 2014-01-01 2014-06-30 0001166691 cmcsa:Senior585notesdueNovember2015Member 2015-06-30 0001166691 cmcsa:Senior590notesdue2016MarchMember 2015-06-30 0001166691 cmcsa:Senior585notesdueNovember2015Member 2015-01-01 2015-06-30 0001166691 cmcsa:Senior590notesdue2016MarchMember 2015-01-01 2015-06-30 0001166691 cmcsa:Senior3375NotesDue2025Member 2015-06-30 0001166691 cmcsa:Senior4400notesdue2035memberMember 2015-06-30 0001166691 cmcsa:Senior4600notesdue2045memberMember 2015-06-30 0001166691 cmcsa:Senior3375NotesDue2025Member 2015-01-01 2015-06-30 0001166691 cmcsa:Senior4400notesdue2035memberMember 2015-01-01 2015-06-30 0001166691 cmcsa:Senior4600notesdue2045memberMember 2015-01-01 2015-06-30 0001166691 us-gaap:AccumulatedOtherComprehensiveIncomeMember cmcsa:NBCUniversalMediaLLCMember 2014-06-30 0001166691 us-gaap:NoncontrollingInterestMember cmcsa:NBCUniversalMediaLLCMember 2014-06-30 0001166691 cmcsa:NBCUniversalMediaLLCMember cmcsa:RedeemableNoncontrollingInterestMember 2014-06-30 0001166691 cmcsa:NBCUniversalMediaLLCMember cmcsa:MembersCapitalMember 2014-06-30 0001166691 cmcsa:ClassaSpecialCommonStockMember 2015-01-01 2015-06-30 0001166691 cmcsa:WeatherChannelMember 2015-04-01 2015-06-30 0001166691 cmcsa:NBCUniversalMediaLLCMember cmcsa:WeatherChannelMember 2015-04-01 2015-06-30 0001166691 cmcsa:NBCUniversalMediaLLCMember cmcsa:NbcuniversalEnterpriseMember 2015-06-30 0001166691 cmcsa:ContingentConsiderationSettlementMember 2015-04-01 2015-06-30 0001166691 us-gaap:SeniorNotesMember 2015-06-30 0001166691 cmcsa:NBCUniversalMediaLLCMember cmcsa:ComcastAndComcastCableCommunicationsLlcRevolvingCreditFacilityMember 2015-06-30 0001166691 cmcsa:NBCUniversalMediaLLCMember cmcsa:ComcastAndComcastCableCommunicationsLlcRevolvingCreditFacilityMember 2015-01-01 2015-06-30 0001166691 cmcsa:ContingentConsiderationSettlementMember 2015-01-01 2015-06-30 iso4217:USD xbrli:pure xbrli:shares iso4217:USD xbrli:shares 2742000000 550000000 103000000 0 90000000 0 10000000 860000000 8000000 1816000000 16000000 220000000 272000000 5000000 63000000 1 16844000000 354000000 82000000 -75000000 0.087 3000000 0.25 0 -71000000 83000000 4000000 315000000 0.475 354000000 24000000 2531000000 0.84 2476000000 172000000 2159000000 0 1176000000 1604000000 0.053 5000000 0 75000000 337000000 -176000000 27422000000 68000000 20000000 -20000000 71000000 -395000000 0 16802000000 60000000 <div><table style='border-collapse:collapse;' ><tr style='height:15.75pt;' ><td colspan='8' rowspan='1' style='width:522pt;text-align:center;border-color:Black;min-width:522pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Net Cash Provided by Operating Activities</font></td></tr><tr style='height:15.75pt;' ><td style='width:13.5pt;text-align:center;border-color:Black;min-width:13.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:10.5pt;text-align:center;border-color:Black;min-width:10.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:154.5pt;text-align:center;border-color:Black;min-width:154.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:202.5pt;text-align:center;border-color:Black;min-width:202.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:141pt;text-align:center;border-color:Black;min-width:141pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Six Months Ended</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:154.5pt;text-align:left;border-color:Black;min-width:154.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:202.5pt;text-align:left;border-color:Black;min-width:202.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:141pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:141pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30</font></td></tr><tr style='height:12.75pt;' ><td colspan='4' rowspan='1' style='width:381pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td colspan='2' rowspan='1' style='width:70.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:70.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:70.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:70.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='4' rowspan='1' style='width:381pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Net income </font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,862</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,583</font></td></tr><tr style='height:12.75pt;' ><td colspan='4' rowspan='1' style='width:381pt;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Adjustments to reconcile net income to net cash provided by operating activities:</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:left;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:left;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Depreciation and amortization</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >769</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >735</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Equity in net (income) losses of investees, net</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >227</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(29)</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cash received from investees</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >38</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >35</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Net (gain) loss on investment activity and other</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(38)</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >45</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Deferred income taxes</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(33)</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >44</font></td></tr><tr style='height:26.25pt;' ><td colspan='4' rowspan='1' style='width:381pt;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Changes in operating assets and liabilities, net of effects of acquisitions and </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > divestitures:</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:left;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:left;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Current and noncurrent receivables, net</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(726)</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >154</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Film and television costs, net</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >172</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(40)</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Accounts payable and accrued expenses related to trade creditors</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(280)</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other operating assets and liabilities </font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >344</font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(458)</font></td></tr><tr style='height:13.5pt;' ><td colspan='4' rowspan='1' style='width:381pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Net cash provided by operating activities</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >2,621</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,789</font></td></tr></table></div> 2114785430 -14000000 -79000000 10000000 6000000 1025000000 -1086000000 1092000000 <div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Accumulated Other Comprehensive Income (Loss)</font></td></tr><tr style='height:11.25pt;' ><td style='width:262.5pt;text-align:center;border-color:Black;min-width:262.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:131.25pt;text-align:center;border-color:Black;min-width:131.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:63.75pt;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30,</font></td><td colspan='2' rowspan='1' style='width:63.75pt;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30,</font></td></tr><tr style='height:12.75pt;' ><td style='width:262.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:262.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:131.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:63.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:63.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:393.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:393.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Unrealized gains (losses) on marketable securities</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:393.75pt;text-align:left;border-color:Black;min-width:393.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Deferred gains (losses) on cash flow hedges</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(11)</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(63)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:393.75pt;text-align:left;border-color:Black;min-width:393.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Unrecognized gains (losses) on employee benefit obligations</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(68)</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >70</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:393.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:393.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cumulative translation adjustments</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(88)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(25)</font></td></tr><tr style='height:13.5pt;' ><td colspan='2' rowspan='1' style='width:393.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:393.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Accumulated other comprehensive income (loss), net of deferred taxes</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >(166)</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >(14)</font></td></tr></table></div> 865000000 481000000 597000000 741000000 285000000 4276000000 -93000000 6000000 1000000 14000000 34000000 -60000000 365460750 25000000 345000000 1055000000 368198461 9444375 1000000 2860000000 44017000000 7500000000 35000000 -140000000 3486000000 50000000 <div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='5' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Receivables</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;text-align:center;border-color:Black;min-width:384.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:67.5pt;text-align:center;border-color:Black;min-width:67.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30,</font></td><td colspan='2' rowspan='1' style='width:69pt;text-align:center;border-color:Black;min-width:69pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >December 31,</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td colspan='2' rowspan='1' style='width:67.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:67.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:69pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:69pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Receivables, gross</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5,897</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:54pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5,258</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Less: Allowance for returns and customer incentives</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >285</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54pt;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >356</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Less: Allowance for doubtful accounts</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >64</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >60</font></td></tr><tr style='height:13.5pt;' ><td style='width:384.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Receivables, net</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >5,548</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:54pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >4,842</font></td></tr></table></div> 1568000000 30000000 <div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:15pt;' ><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0pt;color:#000000;' >Note 1</font><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;color:#000000;' >: Condensed Consolidated Financial Statements</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;color:#000000;' >Basis of Presentation</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >Unless indicated otherwise, throughout these notes to the condensed consolidated financial statements, we </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >refer to </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >NBCUniversal</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >and its consolidated subsidiaries as &#8220;we,&#8221; &#8220;us&#8221; and &#8220;our.&#8221; We have prepared these unaudited condensed consolidated financial statements based on SEC rules that permit reduced disclosure for interim periods. These financial </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >statements include all adjustments that are necessary for a fair presentation of our consolidated results of operations, financial condition and cash flows for the periods shown, including normal, recurring accruals and other items. The consolidated result</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >s of operations for the interim periods presented are not necessarily indicative of results for the full year. </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >The year-end condensed consolidated balance sheet was derived from audited financial statements but does not include all disclosures required by</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > generally accepted accounting principles in the United States (&#8220;GAAP&#8221;). For a more complete discussion of our accounting policies and certain other information, refer to our consolidated financial statements included in our </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2014</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > Annual Report on Form 1</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >0-K.</font></p></div> 2131137862 -280000000 1013000000 865000000 980000000 980000000 817000000 1674000000 32000000 0 0 0 0 0 12616000000 5751000000 85330000000 0 0 0 0 -1065000000 0 0 49000000 1459000000 29857000000 0 0 0 0 0 -514723000000 0 106807000000 60465000000 62010000000 3525000000 0 0 0 426000000 0 0 0 0 0 16969000000 1949000000 19000000 0 233000000 1006000000 0 0 0 0 0 197732000000 0 52711000000 110323000000 0 -12000000 0 -43000000 0 0 10000000 0 2658000000 1000000000 0 0 0 0 0 -67000000 0 0 0 -654000000 0 0 0 485000000 14401000000 472000000 0 2001000000 16000000 -10500000000 -10500000000 -2000000 2160000000 0 3761000000 3761000000 1000000 0 0 0 1000000 394000000 0 40000000 32000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12849000000 3995000000 1000000 1774000000 0 1057000000 1730000000 -15000000 814000000 0 -9443000000 1912000000 0 0 0 0.065 6700000000 33900000000 2015 June 2017 136000000 136000000 43000000 -137000000 <div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:15pt;' ><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0pt;color:#000000;' >Note 2</font><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;color:#000000;' >: Recent Accounting Pronouncements</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;color:#000000;' >Revenue Recognition</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >In May 2014, the Financial Accounting Standards Board (&#8220;FASB&#8221;) and the International Accounting Standards Board updated the accounting guidance related to revenue recognition. The </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >updated accounting guidance provides a single, contract-based revenue recognition model to help improve financial reporting by providing clearer guidance on when an entity should recognize revenue, and by reducing the number of standards to which </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >an entity</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > has</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > to refer. In </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >July 2015, </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >FASB voted to defer the effective date by one year to December 15, 2017 for annual reporting periods beginning after that date. The updated accounting guidance provides companies with alternative methods of adoption. We are cur</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >rently in the process of determining the impact that the updated accounting guidance will have on our consolidated financial statements and our method of adoption.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;color:#000000;' >Debt Issuance Costs</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >In April 2015, FASB updated the accounting guidance related to the balan</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >ce sheet presentation of debt issuance costs. The updated accounting guidance requires that debt issuance costs be presented as a direct deduction from the associated debt liability. The updated accounting guidance will be effective for us on January 1, 20</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >16, and early adoption is permitted. The updated accounting guidance will be applied retrospectively to all prior periods presented. </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >The</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > updated accounting guidance will</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > not</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > have a material impact on our consolidated balance she</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >et.</font></p></div> 29000000 505000000 2157000000 2031000000 2051000000 -244000000 912000000 6000000 240000000 82000000 6266000000 3000000 231000000 -252000000 15000000 122000000 -247000000 741000000 0.028 2000000 0 13040000000 -71000000 1813000000 8000000 3072000000 -2000000 231000000 129000000 0.099 1244000000 5000000 7000000 42000000 0 166000000 4000000 3339000000 171000000 2266000000 103000000 2476000000 4564000000 916000000 10000000 0.256 1493000000 -9000000 1064000000 1434000000 -244000000 6000000 2000000 0 -75000000 405000000 1971000000 201000000 -12000000 4000000 23000000 80000000 28000000 158000000 773000000 1945000000 3000000 211000000 1978000000 -617000000 4952000000 180000000 370000000 936000000 2000000 7230000000 400484837 25000000 8000000 0 27000000 14000000 1881000000 5000000 27316000000 -70000000 39040000000 -146000000 -126000000 7517000000 883000000 9444375 31367000000 330000000 46738000000 29327000000 335000000 1347000000 8060000000 -7517000000 266000000 6208000000 -235000000 -154000000 330000000 957000000 86000000 52371000000 159339000000 71000000 4829000000 8325000000 439133225 20000000 668000000 1021000000 1248000000 71000000 -843000000 -189000000 14000000 823000000 3828000000 21539000000 <div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='13' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Computation of Diluted EPS</font></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;text-align:center;border-color:Black;min-width:11.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:231.75pt;text-align:center;border-color:Black;min-width:231.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='11' rowspan='1' style='width:278.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:278.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended June 30</font></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:231.75pt;text-align:left;border-color:Black;min-width:231.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:128.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:128.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:3pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:3pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:132pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:132pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:45pt;' ><td colspan='2' rowspan='1' style='width:243pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:243pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions, except per share data)</font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Net Income Attributable to Comcast Corporation</font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Shares</font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Per Share Amount</font></td><td style='width:3pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:3pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Net Income Attributable to Comcast Corporation</font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Shares</font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Per Share Amount</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:243pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:243pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Basic EPS attributable to Comcast Corporation</font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:3pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:3pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:231.75pt;text-align:left;border-color:Black;min-width:231.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >shareholders</font></td><td style='width:5.25pt;text-align:right;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,137</font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,500</font></td><td style='width:5.25pt;text-align:right;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:35.25pt;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >0.85</font></td><td style='width:3pt;text-align:right;border-color:Black;min-width:3pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,992</font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,594</font></td><td style='width:5.25pt;text-align:right;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >0.77</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:243pt;text-align:left;border-color:Black;min-width:243pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Effect of dilutive securities:</font></td><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:35.25pt;text-align:left;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:3pt;text-align:left;border-color:Black;min-width:3pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:231.75pt;text-align:left;border-color:Black;min-width:231.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Assumed exercise or issuance of shares relating</font></td><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:35.25pt;text-align:left;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:3pt;text-align:left;border-color:Black;min-width:3pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:231.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:231.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >to stock plans</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >31</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:35.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:3pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:3pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >34</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:243pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:243pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Diluted EPS attributable to Comcast </font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:3pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:3pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:13.5pt;' ><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:231.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:231.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' > Corporation shareholders</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:54.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >2,137</font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >2,531</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:35.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >0.84</font></td><td style='width:3pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:3pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:54.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,992</font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >2,628</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >0.76</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:11.25pt;text-align:center;border-color:Black;min-width:11.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:231.75pt;text-align:center;border-color:Black;min-width:231.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='11' rowspan='1' style='width:278.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:278.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Six Months Ended June 30</font></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:231.75pt;text-align:left;border-color:Black;min-width:231.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:128.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:128.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:3pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:3pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:132pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:132pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:45pt;' ><td colspan='2' rowspan='1' style='width:243pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:243pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions, except per share data)</font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Net Income Attributable to Comcast Corporation</font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Shares</font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Per Share Amount</font></td><td style='width:3pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:3pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Net Income Attributable to Comcast Corporation</font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Shares</font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Per Share Amount</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:243pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:243pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Basic EPS attributable to Comcast Corporation</font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:3pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:3pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:231.75pt;text-align:left;border-color:Black;min-width:231.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >shareholders</font></td><td style='width:5.25pt;text-align:right;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4,196</font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,510</font></td><td style='width:5.25pt;text-align:right;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:35.25pt;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1.67</font></td><td style='width:3pt;text-align:right;border-color:Black;min-width:3pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3,863</font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,598</font></td><td style='width:5.25pt;text-align:right;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1.49</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:243pt;text-align:left;border-color:Black;min-width:243pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Effect of dilutive securities:</font></td><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:35.25pt;text-align:left;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:3pt;text-align:left;border-color:Black;min-width:3pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:231.75pt;text-align:left;border-color:Black;min-width:231.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Assumed exercise or issuance of shares relating</font></td><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:35.25pt;text-align:left;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:3pt;text-align:left;border-color:Black;min-width:3pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:231.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:231.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >to stock plans</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >34</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:35.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:3pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:3pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >38</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:243pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:243pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Diluted EPS attributable to Comcast</font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:3pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:3pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:13.5pt;' ><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:231.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:231.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' > Corporation shareholders</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:54.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >4,196</font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >2,544</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:35.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1.65</font></td><td style='width:3pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:3pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:54.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >3,863</font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >2,636</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1.47</font></td></tr></table></div> 159674000000 3135000000 991000000 --12-31 38890000000 113000000 3722000000 6215000000 915000000 187000000 821000000 NBCUniversal Media, LLC -7517000000 1066000000 14908000000 29000000 0.01 437000000 cmcsa 5744000000 2999000000 32000000 256000000 <div><table style='border-collapse:collapse;' ><tr style='height:15.75pt;' ><td colspan='8' rowspan='1' style='width:522pt;text-align:center;border-color:Black;min-width:522pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Net Cash Provided by Operating Activities</font></td></tr><tr style='height:15.75pt;' ><td style='width:13.5pt;text-align:center;border-color:Black;min-width:13.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:10.5pt;text-align:center;border-color:Black;min-width:10.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:154.5pt;text-align:center;border-color:Black;min-width:154.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:202.5pt;text-align:center;border-color:Black;min-width:202.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:141pt;text-align:center;border-color:Black;min-width:141pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Six Months Ended</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:154.5pt;text-align:left;border-color:Black;min-width:154.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:202.5pt;text-align:left;border-color:Black;min-width:202.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:141pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:141pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30</font></td></tr><tr style='height:12.75pt;' ><td colspan='4' rowspan='1' style='width:381pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td colspan='2' rowspan='1' style='width:70.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:70.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:70.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:70.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='4' rowspan='1' style='width:381pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Net income </font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4,316</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3,963</font></td></tr><tr style='height:12.75pt;' ><td colspan='4' rowspan='1' style='width:381pt;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Adjustments to reconcile net income to net cash provided by operating activities:</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:left;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:left;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Depreciation and amortization</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4,227</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3,970</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Share-based compensation</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >294</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >266</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Noncash interest expense (income), net</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >95</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >87</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Equity in net (income) losses of investees, net</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >203</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(54)</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cash received from investees</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >52</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >50</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Net (gain) loss on investment activity and other</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(437)</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(113)</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Deferred income taxes</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >111</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(22)</font></td></tr><tr style='height:26.25pt;' ><td colspan='4' rowspan='1' style='width:381pt;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Changes in operating assets and liabilities, net of effects of acquisitions and </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > divestitures:</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:left;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:left;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Current and noncurrent receivables, net</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(707)</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >60</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Film and television costs, net</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >176</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(28)</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Accounts payable and accrued expenses related to trade creditors</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >109</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(168)</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other operating assets and liabilities</font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >395</font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(464)</font></td></tr><tr style='height:13.5pt;' ><td colspan='4' rowspan='1' style='width:381pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Net cash provided by operating activities</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >8,834</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >7,547</font></td></tr></table></div> 7517000000 71000000 -14000000 -7517000000 -2386000000 70934764 2480246180 71000000 6321000000 -27000000 1567000000 236000000 25000000 1155000000 724000000 16000000 0 64000000 5727000000 111000000 134000000 9444375 -4000000 464000000 741000000 -344000000 1254000000 -27000000 2015 2460000000 0 28000000 0.01 45410000000 61000000 60000000 0 2056000000 0 8222000000 <div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='3' rowspan='1' style='width:520.5pt;text-align:center;border-color:Black;min-width:520.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Changes in Contractual Obligations </font></td></tr><tr style='height:12.75pt;' ><td style='width:431.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:431.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:74.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:74.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Contractual Obligations</font></td></tr><tr style='height:12.75pt;' ><td style='width:431.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:431.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Balance, December 31, 2014</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:74.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:74.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >883</font></td></tr><tr style='height:12.75pt;' ><td style='width:431.25pt;text-align:left;border-color:Black;min-width:431.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Fair value adjustments</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:74.25pt;text-align:right;border-color:Black;min-width:74.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >136</font></td></tr><tr style='height:12.75pt;' ><td style='width:431.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:431.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Payments</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:74.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:74.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(39)</font></td></tr><tr style='height:12.75pt;' ><td style='width:431.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:431.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Balance, June 30, 2015</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:74.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:74.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >980</font></td></tr></table></div> 471419601 14000000 840000000 825000000 14638000000 17000000 1529000000 Q2 10-Q 0001166691 16000000 -1000000 0 0 0 0 0 114403000000 62010000000 0 59364000000 1223000000 148000000 0 0 3485000000 0 128000000 1828000000 1122000000 7165000000 52371000000 106807000000 0 0 261904000000 -515788000000 0 0 0 41000000 0 0 0 27316000000 0 85879000000 103568000000 0 0 0 3216000000 701000000 0 7500000000 51058000000 0 5093000000 0.01 707000000 994000000 20000000 84000000 99000000 52400000000 -3888000000 -146000000 847000000 597000000 -7000000 -38000000 -343000000 338000000 -20000000 -8000000 10170000000 0 1066000000 52711000000 102458000000 108263000000 57130000000 30370000000 0 0 0 0 -711000000 479000000 43000000 41000000 -2511000000 0 0 901000000 0 0 -436000000 0 246000000 156000000 5669000000 0 0 0 156000000 255000000 0 0 0 0 918000000 5292000000 0 0 1694000000 936000000 -40000000 -751000000 10093000000 0 0 0 0 2650000000 3585000000 0 0 15000000 0 0 0 -338000000 0 0 0 -613000000 0 0 0 0 399000000 0 400000000 3000000 1554000000 1171000000 -9443000000 6000000 1378000000 <div><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0pt;color:#000000;' >Note 6</font><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;color:#000000;' >: Long-Term Debt</font></p></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >As of </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >June 30, 2015</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >,</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > our debt</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >, excluding</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > the note payable to Comcast,</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > had a carrying value of $</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >9.2</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > billion and an estimated fair value of $</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >10.1</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > billion. The estimated fair value of our publicly traded debt is primarily based on Level 1 inputs that</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > use</font><font style='font-family:Calibri;font-size:11pt;color:#000000;' > </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >quoted market values for the debt. The estimated fair value of debt for which there are no quoted market prices is based on Level 2 inputs that use interest rates available to us for debt with similar terms and remaining maturities.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;color:#000000;' >Debt Repayments</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >In</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > April 2015, we repaid at maturity $1 billion aggregate principal amount of 3.65% senior notes due 2015.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;color:#000000;' >Cross-Guarantee Structure</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >In 2013, we, Comcast and certain of Comcast&#8217;s 100% owned cable holding company subsidiaries (the &#8220;cable guarantors&#8221;) entered </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >into a series of agreements and supplemental indentures to include us as a part of Comcast&#8217;s existing cross-guarantee structure. As members of the cross-guarantee structure, Comcast and the cable guarantors fully and unconditionally guarantee our public de</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >bt securities, and we fully and unconditionally guarantee all of Comcast&#8217;s and the cable guarantors&#8217; public debt securities. As of </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >June 30, 2015</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >, we guaranteed $</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >33.9</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > billion of outstanding debt securities of Comcast and the cable guaran</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >tors. We also fully and unconditionally guarantee the $6.25 billion Comcast revolving credit facility due 2017, of which no amounts were outstanding as of </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >June 30, 2015</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >We do not, however, guarantee the obligations of </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >NBCUniversal</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > Enterprise with re</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >spect to its $4 billion aggregate principal amount of senior notes, $1.35 billion revolving credit facility and associated commercial paper program, or $725 million liquidation preference of Series A cumulative preferred stock.</font></p></div> 38805000000 4000000 883000000 30529000000 -33000000 0.225 18743000000 5669000000 842000000 944000000 1234000000 1313000000 0 0 0 7016000000 363000000 0 0 0 31369000000 0 0 1992000000 1906000000 0 0 748000000 0.13 0.12 0 0 2015 645000000 0.0365 0.0365 903000000 7230000000 30000000 -343000000 3666000000 1371000000 1499000000 138000000 0 0 62010000000 42107000000 0 1838000000 219000000 723000000 33398000000 -921000000 29000000 0 60465000000 31367000000 -514723000000 87158000000 0 0 0 839000000 0 0 58677000000 41239000000 59364000000 0 148000000 0 0 5618000000 0 1650000000 1827000000 822000000 7484000000 -144000000 102458000000 108263000000 0 0 -497033000000 -147000000 0 0 0 -4000000 8477000000 0 29000000 1007000000 6000000 8000000 1307000000 1712000000 11029000000 -392000000 1992000000 190000000 2450000000 4922000000 235000000 1798000000 15000000 0 0 0 0 0 0 0 0 0 246000000 255000000 5052000000 2000000 0 0 0 -255000000 26000000 0 2158000000 1958000000 6000000 1493000000 0 2137000000 13000000 1000000 0 0 0 0 -5441000000 3684000000 0 3652000000 -3254000000 0 0 0 0 -501000000 0 237000000 0 145000000 237000000 1591000000 0 0 0 4000000 115000000 0 1823000000 4854000000 -9443000000 0 0 832000000 3401000000 307000000 1222000000 0 0 10000000 65000000 November 2029 53200000000 48500000000 856000000 2493000000 1189000000 2631000000 1307000000 0 5923000000 28000000 0 -2000000 734000000 422000000 3259000000 4105000000 194000000 416000000 1712000000 0.264 45000000 -236000000 914000000 0 2025000000 -18000000 0 -182000000 914000000 26000000 170000000 2450000000 278000000 73000000 74000000 0.077 278000000 -159000000 0 121000000 73000000 661000000 1726000000 171000000 9000000 -169000000 120000000 11729000000 158000000 2000000 814000000 383000000 -70000000 -4000000 60000000 1500000000 253000000 6598000000 442000000 5000000 329000000 13319000000 288000000 -3848000000 52711000000 151000000 21000000 31000000 405000000 298000000 734000000 0.047 2500000000 0.084 -545000000 244000000 0.05 2000000 2000000 500000000 -12000000 331000000 4000000 -169000000 872000000 401000000 68000000 201000000 76000000 0 33198000000 567000000 647000000 1764000000 16980000000 361000000 3585000000 20432000000 0 267000000 -348000000 <div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:9pt;text-align:left;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:314.25pt;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:30pt;text-align:left;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;text-align:center;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30,</font></td><td style='width:37.5pt;text-align:center;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:65.25pt;text-align:center;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >December 31,</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:323.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:323.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Film Costs:</font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:15pt;' ><td style='width:9pt;text-align:left;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:314.25pt;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Released, less amortization</font></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:65.25pt;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,499</font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:65.25pt;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,371</font></td></tr><tr style='height:15pt;' ><td style='width:9pt;text-align:left;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:314.25pt;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Completed, not released</font></td><td style='width:30pt;text-align:left;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >138</font></td><td style='width:37.5pt;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >71</font></td></tr><tr style='height:15pt;' ><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:314.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >In production and in development</font></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >856</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,189</font></td></tr><tr style='height:12.75pt;' ><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:314.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,493</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,631</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:323.25pt;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Television Costs:</font></td><td style='width:30pt;text-align:left;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;text-align:left;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;text-align:left;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:15pt;' ><td style='width:9pt;text-align:left;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:314.25pt;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Released, less amortization</font></td><td style='width:30pt;text-align:left;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,407</font></td><td style='width:37.5pt;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,273</font></td></tr><tr style='height:15pt;' ><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:314.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >In production and in development</font></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >624</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >505</font></td></tr><tr style='height:12.75pt;' ><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:314.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,031</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,778</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:323.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Programming rights, less amortization</font></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,074</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,157</font></td></tr><tr style='height:12.75pt;' ><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:314.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6,598</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6,566</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:323.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Less: Current portion of programming rights</font></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >847</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >839</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:323.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Film and television costs</font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >5,751</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >5,727</font></td></tr></table></div> 991000000 -168000000 1841000000 53068000000 -7517000000 7500000000 13820000000 383000000 -82000000 882000000 0.01 5258000000 810000000 359000000 991000000 false 662000000 831000000 1345000000 6539000000 60000000 733000000 <div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30,</font></td><td style='width:14.25pt;text-align:center;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:63pt;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >December 31,</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Fair Value Method</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >10</font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >10</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Equity Method:</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:left;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >The Weather Channel</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >86</font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >335</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Hulu</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >267</font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >167</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >307</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >338</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >660</font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >840</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cost Method</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >71</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >32</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Total investments</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >741</font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >882</font></td></tr></table></div> 1200000000 75000000 1365000000 0 307000000 -79000000 140000000 <div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30,</font></td><td style='width:14.25pt;text-align:center;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:63pt;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >December 31,</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Fair Value Method</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >181</font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >662</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Equity Method:</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:left;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >The Weather Channel</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >86</font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >335</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Hulu</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >267</font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >167</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >491</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >517</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >844</font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,019</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cost Method:</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:left;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:left;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >AirTouch</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,575</font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,568</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >543</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >488</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,118</font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,056</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Total investments</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3,143</font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3,737</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Less: Current investments</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >144</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >602</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Noncurrent investments</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >2,999</font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >3,135</font></td></tr></table></div> 356000000 1122000000 52617000000 312000000 9226000000 357000000 3863000000 0.25 -5022000000 364000000 231000000 -186000000 -73000000 1718000000 80000000 30529000000 <div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='3' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Changes in Contractual Obligations</font></td></tr><tr style='height:12.75pt;' ><td style='width:431.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:431.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Contractual Obligations</font></td></tr><tr style='height:12.75pt;' ><td style='width:431.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:431.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Balance, December 31, 2014</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >883</font></td></tr><tr style='height:12.75pt;' ><td style='width:431.25pt;text-align:left;border-color:Black;min-width:431.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Fair value adjustments</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:75pt;text-align:right;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >136</font></td></tr><tr style='height:12.75pt;' ><td style='width:431.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:431.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Payments</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(39)</font></td></tr><tr style='height:12.75pt;' ><td style='width:431.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:431.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Balance, June 30, 2015</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >980</font></td></tr></table></div> 95000000 2118000000 -74000000 21313000000 5000000 2000000 687000000 38000000 0 2167000000 7738000000 225000000 0 4842000000 3143000000 19235000000 1826000000 272000000 65000000 395000000 1575000000 4196000000 <div><p style='text-align:left;margin-top:10.5pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0pt;' >Note 7: Fair Value Measurements</font></p><p style='text-align:left;margin-top:9pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >The accounting guidance related to financial assets and financial liabilities (&#8220;financial instruments&#8221;) establishes a hierarchy that prioritizes fair value measurements based on the types of inputs used for the </font><font style='font-family:Times New Roman;font-size:10pt;' >various valuation techniques (market approach, income approach and cost approach). 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 clas</font><font style='font-family:Times New Roman;font-size:10pt;' >sification within the fair value hierarchy.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >Our financial instruments that are accounted for at fair value on a recurring basis were not material for all periods presented, except for the liabilities associated with our contractual obligations. The fair va</font><font style='font-family:Times New Roman;font-size:10pt;' >lues of the contractual obligations in the table below are primarily based on certain expected future discounted cash flows, the determination of which involves the use of significant unobservable inputs. </font><font style='font-family:Times New Roman;font-size:10pt;' >Since</font><font style='font-family:Times New Roman;font-size:10pt;' > the inputs used are not quoted market prices </font><font style='font-family:Times New Roman;font-size:10pt;' >or observable inputs, we classify these contractual obligations as Level 3 financial instruments.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:12.95pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >The most significant unobservable inputs we use </font><font style='font-family:Times New Roman;font-size:10pt;' >include</font><font style='font-family:Times New Roman;font-size:10pt;' > our estimates of the future revenue we expect to generate from certain of our businesses. The discount rat</font><font style='font-family:Times New Roman;font-size:10pt;' >es used in the measurements of fair value as of </font><font style='font-family:Times New Roman;font-size:10pt;' >June 30, 2015</font><font style='font-family:Times New Roman;font-size:10pt;' > were between </font><font style='font-family:Times New Roman;font-size:10pt;' >12</font><font style='font-family:Times New Roman;font-size:10pt;' >% and </font><font style='font-family:Times New Roman;font-size:10pt;' >13</font><font style='font-family:Times New Roman;font-size:10pt;' >% and are based on the underlying risk associated with our estimate of future revenue and the terms of the respective contract</font><font style='font-family:Times New Roman;font-size:10pt;' >s</font><font style='font-family:Times New Roman;font-size:10pt;' >. The </font><font style='font-family:Times New Roman;font-size:10pt;' >fair value adjustments to the contractual obligations are sensitive to the assumptions related to future revenue, as well as to current interest rates, and therefore the adjustments are recorded to other income (expense), net in our condensed consolidated </font><font style='font-family:Times New Roman;font-size:10pt;' >statement of income.</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='3' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Changes in Contractual Obligations</font></td></tr><tr style='height:12.75pt;' ><td style='width:431.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:431.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Contractual Obligations</font></td></tr><tr style='height:12.75pt;' ><td style='width:431.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:431.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Balance, December 31, 2014</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >883</font></td></tr><tr style='height:12.75pt;' ><td style='width:431.25pt;text-align:left;border-color:Black;min-width:431.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Fair value adjustments</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:75pt;text-align:right;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >136</font></td></tr><tr style='height:12.75pt;' ><td style='width:431.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:431.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Payments</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(39)</font></td></tr><tr style='height:12.75pt;' ><td style='width:431.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:431.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Balance, June 30, 2015</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >980</font></td></tr></table></div> 31553000000 <div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='13' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Recurring Fair Value Measures</font></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:276pt;text-align:left;border-color:Black;min-width:276pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='11' rowspan='1' style='width:234pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:234pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Fair Value as of</font></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:276pt;text-align:left;border-color:Black;min-width:276pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='8' rowspan='1' style='width:174pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:174pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30,</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >December 31,</font></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:276pt;text-align:left;border-color:Black;min-width:276pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='8' rowspan='1' style='width:174pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:174pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)&#160;</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:7.5pt;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Level 1</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Level 2</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Level 3</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Total</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Total</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Assets</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Trading securities</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >37</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >37</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >523</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Available-for-sale securities</font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2</font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >122</font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >10</font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >134</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >132</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Interest rate swap agreements</font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >71</font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >71</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >84</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other</font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >60</font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >10</font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >70</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:42.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >71</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Total</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >39</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >253</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >20</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >312</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >810</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Liabilities</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:42.75pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Derivative component of prepaid forward sale agreements</font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:276pt;text-align:left;border-color:Black;min-width:276pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >and indexed debt instruments</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >361</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Contractual obligations</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >980</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >980</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >883</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Contingent consideration</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >644</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other</font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >10</font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >10</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:42.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >8</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Total</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >14</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >980</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >994</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,896</font></td></tr></table></div> 29000000 7000000 1528000000 17000000 968000000 28000000 40000000 85000000 0 144000000 0 363000000 0 0 110000000 -514723000000 0 0 0 0 2048000000 261904000000 18000000 0 361000000 -166000000 5238000000 17410000000 6885000000 -13000000 14000000 40000000 1108000000 122000000 70934764 52332000000 1583000000 25000000 -166000000 -159000000 5714000000 543000000 5880000000 3887000000 1076000000 -45000000 10819000000 883000000 219000000 1004000000 1345000000 0 0 0 0 203728000000 203728000000 52400000000 114403000000 0 0 0 0 0 0 0 98152000000 0 0 0 92000000 42135000000 0 -373000000 211000000 1064000000 195000000 14000000 2161000000 6000000 422000000 24000000 1676000000 166000000 29000000 213000000 0 5000000 0 4000000 0 240000000 2000000 1176000000 3488000000 8834000000 38805000000 436000000 -11000000 7553000000 5293000000 1108000000 1000000 COMCAST CORP 71000000 229000000 -95000000 52681000000 21313000000 2333000000 47000000 411000000 52000000 0.77 0.76 832000000 648000000 713000000 0 0 0 41000000 1422000000 0 0 0 0 0 10000000 107880000000 114403000000 0 1583000000 2606000000 283000000 0 0 59000000 1108000000 0 106807000000 112356000000 31367000000 204057000000 176000000 190000000 180000000 0.045 0 0 541000000 1434000000 11000000 330000000 872000000 -251000000 7547000000 1700000000 59364000000 -470000000 56000000 32959000000 38741000000 1019000000 1500000000 132000000 980000000 3585000000 283000000 0 677000000 725000000 4408000000 2336000000 0 0 30370000000 30370000000 0 103568000000 2674000000 12000000 0 0 0 -4329000000 0 0 0 0 0 0 0.01 -82000000 1350000000 52716000000 77000000 31572000000 624000000 7500000000 8138000000 <div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30,</font></td><td style='width:15pt;text-align:center;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:63pt;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >December 31,</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Film Costs:</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Released, less amortization</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,499</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,371</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Completed, not released</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >138</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >71</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >In production and in development</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >856</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,189</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,493</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,631</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Television Costs:</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:left;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:left;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Released, less amortization</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,407</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,273</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >In production and in development</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >624</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >505</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,031</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,778</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Programming rights, less amortization</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,051</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,130</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6,575</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6,539</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Less: Current portion of programming rights</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >831</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >825</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Film and television costs</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >5,744</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >5,714</font></td></tr></table></div> 32000000 1583000000 335000000 337000000 9444375 -299000000 0 114000000 25000000 0 0 0 -160000000 18743000000 252000000 0 246000000 0 0 0 0 30000000 0 676000000 1961000000 1979000000 -15000000 912000000 0 -10500000000 3661000000 2000000 0 0 0 0 0 12838000000 0 84142000000 103420000000 110323000000 0 0 0 1224000000 0 1000000 331000000 3767000000 27616000000 126000000 0 1143000000 0 0 52681000000 0 0 4000000 600000000 153000000 602000000 9444375 368198461 6575000000 967000000 <div><p style='text-align:left;margin-top:0pt;margin-bottom:10pt;line-height:13pt;' ><font style='font-family:Arial;font-size:12pt;font-weight:bold;margin-left:0pt;' >Note 7: Long-Term Debt</font></p></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >As of </font><font style='font-family:Times New Roman;font-size:10pt;' >June 30,</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >2015</font><font style='font-family:Times New Roman;font-size:10pt;' >, our debt had a carrying value of $</font><font style='font-family:Times New Roman;font-size:10pt;' >48.5</font><font style='font-family:Times New Roman;font-size:10pt;' > billion and an estimated fair value of $</font><font style='font-family:Times New Roman;font-size:10pt;' >53.2</font><font style='font-family:Times New Roman;font-size:10pt;' > billion. The estimated fair value of our publicly traded debt is primarily based on Level 1 inputs that use </font><font style='font-family:Times New Roman;font-size:10pt;' >quoted market values for the debt. The estimated fair value of debt for which there are no quoted market prices is based on Level 2 inputs that use interest rates available to us for debt with similar terms and remaining maturities. </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;' >Debt </font><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;' >Borrowings, Redem</font><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;' >ptions and Repayments</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >In </font><font style='font-family:Times New Roman;font-size:10pt;' >May</font><font style='font-family:Times New Roman;font-size:10pt;' > 2015, we </font><font style='font-family:Times New Roman;font-size:10pt;' >issued $1.5 b</font><font style='font-family:Times New Roman;font-size:10pt;' >illion</font><font style='font-family:Times New Roman;font-size:10pt;' > aggregate principal amount of 3.375% senior notes due 202</font><font style='font-family:Times New Roman;font-size:10pt;' >5</font><font style='font-family:Times New Roman;font-size:10pt;' >, $800 million aggregate principal amount of 4.400% senior notes due 203</font><font style='font-family:Times New Roman;font-size:10pt;' >5</font><font style='font-family:Times New Roman;font-size:10pt;' > and $1.7 billion aggregate principal amount of 4.600% senior notes</font><font style='font-family:Times New Roman;font-size:10pt;' > due 204</font><font style='font-family:Times New Roman;font-size:10pt;' >5</font><font style='font-family:Times New Roman;font-size:10pt;' >. The proceeds from this offering were used for working capital and general corporate purposes, including the redemption in June 2015 of our $750 million aggregate principal amount of 5.85% senior notes due November 2015 and our $1.0 billion aggre</font><font style='font-family:Times New Roman;font-size:10pt;' >gate principal amount of 5.90% senior notes due March 2016. The early redemption resulted in $</font><font style='font-family:Times New Roman;font-size:10pt;' >47</font><font style='font-family:Times New Roman;font-size:10pt;' > million of additional interest expense in our condensed consolidated statement of income.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >In January 2015, we repaid at maturity $900 million aggregate principal amount of 6.50% senior notes due 2015. In April 2015, we repaid at maturity $1 billion aggregate principal amount of 3.65% senior notes due 2015.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;' >Revolving Credit Facilities</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >As of </font><font style='font-family:Times New Roman;font-size:10pt;' >June 30,</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >2015</font><font style='font-family:Times New Roman;font-size:10pt;' >, amounts available under our consolidated revolving credit facilities, net of amounts outstanding under our commercial paper programs and outstanding letters of credit, totaled $</font><font style='font-family:Times New Roman;font-size:10pt;' >6.7</font><font style='font-family:Times New Roman;font-size:10pt;' > billion, which included $</font><font style='font-family:Times New Roman;font-size:10pt;' >645</font><font style='font-family:Times New Roman;font-size:10pt;' > million available under </font><font style='font-family:Times New Roman;font-size:10pt;' >NBCUniversal</font><font style='font-family:Times New Roman;font-size:10pt;' > Enterprise Inc.&#8217;s (&#8220;</font><font style='font-family:Times New Roman;font-size:10pt;' >NBCUniversal</font><font style='font-family:Times New Roman;font-size:10pt;' > Enterprise&#8221;) revolving credit facility.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;' >Commercial</font><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;font-style:italic;' > </font><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;' >Paper</font><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;font-style:italic;' > </font><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;' >Progra</font><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;' >ms</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >As of </font><font style='font-family:Times New Roman;font-size:10pt;' >June 30,</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >2015</font><font style='font-family:Times New Roman;font-size:10pt;' >, </font><font style='font-family:Times New Roman;font-size:10pt;' >NBCUniversal</font><font style='font-family:Times New Roman;font-size:10pt;' > Enterprise had $</font><font style='font-family:Times New Roman;font-size:10pt;' >705</font><font style='font-family:Times New Roman;font-size:10pt;' > million face amount of commerci</font><font style='font-family:Times New Roman;font-size:10pt;' >al paper outstanding.</font></p></div> 1896000000 10438000000 181000000 144000000 2621000000 2114785430 30953000000 38000000 14950000000 1003000000 10000000 -74000000 -424000000 29056000000 1168000000 4000000 0 0 5000000 -180000000 0 153000000 0 0 0 0 0 0 0 145000000 0 4741000000 8000000 2000000 231000000 -237000000 125000000 0 0 1905000000 42135000000 255790000000 0 -41000000 41000000 6000000 0 1500000000 1092000000 0 0 0 0 0 0 156000000 0 18743000000 -654000000 0 0 0 4342000000 52617000000 256000000 1859000000 -4236000000 357000000 <div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='5' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Receivables</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;text-align:center;border-color:Black;min-width:384.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:67.5pt;text-align:center;border-color:Black;min-width:67.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30,</font></td><td colspan='2' rowspan='1' style='width:69pt;text-align:center;border-color:Black;min-width:69pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >December 31,</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td colspan='2' rowspan='1' style='width:67.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:67.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:69pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:69pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Receivables, gross</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >7,529</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:54pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6,885</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Less: Allowance for returns and customer incentives</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >288</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54pt;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >359</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Less: Allowance for doubtful accounts</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >225</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >205</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Receivables, net</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >7,016</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:54pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >6,321</font></td></tr></table></div> 37000000 117000000 -308000000 47000000 0000902739 Large Accelerated Filer 85000000 -21000000 0 0 0 847000000 0 0 0 41566000000 103682000000 0 2000000 76000000 27000000 4000000 8000000 0 1813000000 1007000000 1718000000 1340000000 83000000 85000000 0.85 4874000000 2628000000 28000000 3000000 0.463 85000000 176000000 773000000 2266000000 2137000000 2197000000 57000000 1524000000 -1000000 1535000000 0 3443000000 0 0 0 39000000 <div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:15pt;' ><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0pt;' >Note 2</font><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;' >: Recent Accounting Pronouncements</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;' >Revenue Recognition</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >In May 2014, the Financial Accounting Standards Board (&#8220;FASB&#8221;) and the International Accounting Standards Board updated the accounting guidance related to revenue recognition. The </font><font style='font-family:Times New Roman;font-size:10pt;' >updated accounting guidance provides a single, contract-based revenue recognition model to help improve financial reporting by providing clearer guidance on when an entity should recognize revenue, and by reducing the number of standards to which an entity</font><font style='font-family:Times New Roman;font-size:10pt;' > has to refer. </font><font style='font-family:Times New Roman;font-size:10pt;' >In </font><font style='font-family:Times New Roman;font-size:10pt;' >July 2015, </font><font style='font-family:Times New Roman;font-size:10pt;' >FASB </font><font style='font-family:Times New Roman;font-size:10pt;' >voted to </font><font style='font-family:Times New Roman;font-size:10pt;' >defer the effective date by one year to December 15, 2017 for annual reporting periods beginning after that date. </font><font style='font-family:Times New Roman;font-size:10pt;' >The updated accounting guidance provides companies with alternative methods of adoption. We are cur</font><font style='font-family:Times New Roman;font-size:10pt;' >rently in the process of determining the impact that the updated accounting guidance will have on our consolidated financial statements and our method of adoption.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;' >Debt Issuance Costs</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >In April 2015, FASB updated t</font><font style='font-family:Times New Roman;font-size:10pt;' >he accounting guidance related to the </font><font style='font-family:Times New Roman;font-size:10pt;' >balan</font><font style='font-family:Times New Roman;font-size:10pt;' >ce sheet presentation of </font><font style='font-family:Times New Roman;font-size:10pt;' >debt issuance </font><font style='font-family:Times New Roman;font-size:10pt;' >costs. The updated accounting guidance</font><font style='font-family:Times New Roman;font-size:10pt;' > requires that debt issuance costs </font><font style='font-family:Times New Roman;font-size:10pt;' >be presented </font><font style='font-family:Times New Roman;font-size:10pt;' >as a direct deduction from the associated debt liability</font><font style='font-family:Times New Roman;font-size:10pt;' >. The updated accounting guidance will be effective for us on January 1, 20</font><font style='font-family:Times New Roman;font-size:10pt;' >16, and early adoption is permitted. The updated accounting guidance will be applied retrospectively to all</font><font style='font-family:Times New Roman;font-size:10pt;' > prior periods presented. T</font><font style='font-family:Times New Roman;font-size:10pt;' >he updated accounting guidance will</font><font style='font-family:Times New Roman;font-size:10pt;' > not </font><font style='font-family:Times New Roman;font-size:10pt;' >have </font><font style='font-family:Times New Roman;font-size:10pt;' >a material impact </font><font style='font-family:Times New Roman;font-size:10pt;' >on our consolidated </font><font style='font-family:Times New Roman;font-size:10pt;' >balance she</font><font style='font-family:Times New Roman;font-size:10pt;' >et</font><font style='font-family:Times New Roman;font-size:10pt;' >.</font></p></div> 0 1273000000 624000000 1407000000 505000000 0 2431000000 2162000000 1683000000 1173000000 0 2137000000 2160000000 1973000000 1694000000 0 0 0 599000000 65000000 1000000 69000000 0 0 0 0 0 0 0 0 0 0 5862000000 0 750000000 0 0 822000000 8214000000 -144000000 0 112356000000 60465000000 0 329000000 0 0 0 0 1551000000 0 267000000 0 0 0 0 -613000000 181000000 0 231000000 0 0 -613000000 46000000 0 0 7000000 -46000000 1524000000 820000000 -9443000000 0 1744000000 1535000000 0 0 2496598612 817000000 0 0 30754000000 11000000 0 110323000000 58677000000 1347000000 0 283000000 233000000 0 67000000 33127000000 0 30000000 108263000000 57130000000 198089000000 -495953000000 10000000 0 1583000000 0 61000000 157000000 0 March 2018 October 2029 9200000000 10100000000 36000000 900000000 1499000000 138000000 1371000000 71000000 <div><p style='text-align:left;margin-top:0pt;margin-bottom:10pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0pt;' >Note 4: Significant Transactions </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;' >Time Warner Cable Merger and Related Divestiture Transactions</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >On April 24,</font><font style='font-family:Times New Roman;font-size:10pt;' > 2015, we and Time Warner Cable</font><font style='font-family:Times New Roman;font-size:10pt;' > Inc. terminated our planned merger</font><font style='font-family:Times New Roman;font-size:10pt;' >,</font><font style='font-family:Times New Roman;font-size:10pt;' > and we terminated our related agreem</font><font style='font-family:Times New Roman;font-size:10pt;' >ent with Charter Communications, Inc.</font><font style='font-family:Times New Roman;font-size:10pt;' > to spin-off, exchange and sell certain cable systems. In connection with these proposed transactions, we incurred incremental</font><font style='font-family:Times New Roman;font-size:10pt;' > transaction- related</font><font style='font-family:Times New Roman;font-size:10pt;' > expenses of </font><font style='font-family:Times New Roman;font-size:10pt;' >$</font><font style='font-family:Times New Roman;font-size:10pt;' >99</font><font style='font-family:Times New Roman;font-size:10pt;' > million and $</font><font style='font-family:Times New Roman;font-size:10pt;' >198</font><font style='font-family:Times New Roman;font-size:10pt;' > million for the </font><font style='font-family:Times New Roman;font-size:10pt;' >three and six months ended</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >June 30,</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >2015</font><font style='font-family:Times New Roman;font-size:10pt;' >, respectively,</font><font style='font-family:Times New Roman;font-size:10pt;' > and </font><font style='font-family:Times New Roman;font-size:10pt;' >$</font><font style='font-family:Times New Roman;font-size:10pt;' >44</font><font style='font-family:Times New Roman;font-size:10pt;' > million and </font><font style='font-family:Times New Roman;font-size:10pt;' >$</font><font style='font-family:Times New Roman;font-size:10pt;' >61</font><font style='font-family:Times New Roman;font-size:10pt;' > million</font><font style='font-family:Times New Roman;font-size:10pt;' > for the </font><font style='font-family:Times New Roman;font-size:10pt;' >three and six months ended</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >June 30,</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >2014</font><font style='font-family:Times New Roman;font-size:10pt;' >, respectively</font><font style='font-family:Times New Roman;font-size:10pt;' >. The transaction-related expenses are reflected primarily in other operating and administrat</font><font style='font-family:Times New Roman;font-size:10pt;' >ive expenses, with </font><font style='font-family:Times New Roman;font-size:10pt;' >$</font><font style='font-family:Times New Roman;font-size:10pt;' >20</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >million recorded in depreciation and amortization expenses associated with the write-off of certain capit</font><font style='font-family:Times New Roman;font-size:10pt;' >a</font><font style='font-family:Times New Roman;font-size:10pt;' >lized costs in the </font><font style='font-family:Times New Roman;font-size:10pt;' >three and six months ended</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >June 30,</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >2015</font><font style='font-family:Times New Roman;font-size:10pt;' >.</font></p></div> 1583000000 -8201000000 0 218000000 0 0 0 0 117000000 0 0 -901000000 252000000 0 0 0 1528000000 0 7000000 0 246000000 116000000 49000000 2000000 0 244000000 70000000 0.028 661000000 32000000 209000000 3804000000 43000000 5804000000 -159000000 34000000 27000000 6566000000 7529000000 1023000000 70000000 7016000000 21000000 -88000000 10000000 1149000000 980000000 1958000000 1683000000 3799000000 -10500000000 2168000000 1973000000 -69000000 0 0 0 0 0 0 0 0 0 -137000000 0 114000000 -86000000 -767000000 16844000000 0 1347000000 30637000000 4000000 329000000 980000000 10000000 71000000 2445000000 1168000000 -159000000 14187000000 488000000 86000000 0 726000000 25000000 58000000 <div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:15pt;' ><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0pt;color:#000000;' >Note 10</font><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;color:#000000;' >: Financial Data by Business Segment</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >We present our operations in four reportable business segments: </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:36pt;color:#000000;' >&#8226; </font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Cable Networks: </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Consists primarily of our national cable networks, our regional sports and news </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >networks, our international cable networks and our cable television production operations. </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:36pt;color:#000000;' >&#8226; </font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Broadcast Television:</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > Consists primarily of the NBC and </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Telemundo</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > broadcast networks, our NBC and </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Telemundo</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > owned local broadcast television stations, the NBC </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Uni</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >verso</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > national cable network, and our broadcast television production operations.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:36pt;color:#000000;' >&#8226; </font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Filmed Entertainment:</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > Consists primarily of the studio operations of Universal Pictures, which produces, acquires, markets and distributes filmed entertainment worldwide. </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:36pt;color:#000000;' >&#8226; </font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Theme Parks:</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > Consists primarily of our Universal theme parks in</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > Orlando, Florida and Hollywood,</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > California. </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >In evaluating the profitability of our operating segments, the components of net income (loss) below operating income (loss) before depreciation </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >and amortization are not separately evaluated by our management. Our financial data by business segment is presented in the tables below.</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:11pt;color:#000000;' ></font></td><td style='width:131.25pt;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='10' rowspan='1' style='width:382.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:382.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended June 30, 2015</font></td></tr><tr style='height:34.5pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Revenue</font>^{<font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(c)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:108.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss) Before Depreciation and Amortization</font>^{<font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(d)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Depreciation and Amortization</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss)</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Capital Expenditures</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cable Networks</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,450</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:108.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >872</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >211</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >661</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Broadcast Television</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,813</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >231</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >30</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >201</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >14</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Filmed Entertainment</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,266</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >422</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >416</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Theme Parks</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >773</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >354</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >76</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >278</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >166</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Headquarters and Other</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(a)</font>}</td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(169)</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >82</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(251)</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >83</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Eliminations</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(b)</font>}</td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(75)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:108.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Total</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >7,230</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:108.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,712</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >405</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,307</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >272</font></td></tr><tr style='height:15.75pt;' ><td style='width:7.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:11pt;color:#000000;' ></font></td><td style='width:131.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:11pt;color:#000000;' ></font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:11pt;color:#000000;' ></font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:11pt;color:#000000;' ></font></td><td style='width:108.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:11pt;color:#000000;' ></font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:11pt;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:11pt;color:#000000;' ></font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:11pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:11pt;color:#000000;' ></font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:11pt;color:#000000;' ></font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:11pt;color:#000000;' ></font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:11pt;color:#000000;' ></font></td><td style='width:131.25pt;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='10' rowspan='1' style='width:382.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:382.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended June 30, 2014</font></td></tr><tr style='height:34.5pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Revenue</font>^{<font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(c)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:108.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss) Before Depreciation and Amortization</font>^{<font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(d)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Depreciation and Amortization</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss)</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Capital Expenditures</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cable Networks</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,476</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:108.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >914</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >180</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >734</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >8</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Broadcast Television</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,816</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >240</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >27</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >213</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >26</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Filmed Entertainment</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,176</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >195</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >190</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Theme Parks</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >615</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >244</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >73</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >171</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >158</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Headquarters and Other</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(a)</font>}</td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(159)</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >85</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(244)</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >103</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Eliminations</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(b)</font>}</td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(71)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:108.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Total</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >6,016</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:108.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,434</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >370</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,064</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >298</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:131.25pt;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='10' rowspan='1' style='width:382.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:382.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Six Months Ended June 30, 2015</font></td></tr><tr style='height:34.5pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Revenue</font>^{<font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(c)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:108.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss) Before Depreciation and Amortization</font>^{<font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(d)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Depreciation and Amortization</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss)</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Capital Expenditures</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cable Networks</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4,809</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:108.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,770</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >395</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,375</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >11</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Broadcast Television</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4,061</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >413</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >59</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >354</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >25</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Filmed Entertainment</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3,712</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >715</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >11</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >704</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Theme Parks</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,424</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >617</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >142</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >475</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >328</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Headquarters and Other</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(a)</font>}</td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >7</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(309)</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >162</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(471)</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >171</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Eliminations</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(b)</font>}</td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(179)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:108.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15.75pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Total</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >13,834</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:108.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >3,206</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >769</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >2,437</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >540</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:131.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Calibri;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:108.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:108.75pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:56.25pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:59.25pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:131.25pt;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='10' rowspan='1' style='width:382.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:382.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Six Months Ended June 30, 2014</font></td></tr><tr style='height:34.5pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Calibri;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Revenue</font>^{<font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(c)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:108.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss) Before Depreciation and Amortization</font>^{<font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(d)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Depreciation and Amortization</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss)</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Capital Expenditures</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cable Networks</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4,981</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:108.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,809</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >369</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,440</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >19</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Broadcast Television</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4,437</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >362</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >54</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >308</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >37</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Filmed Entertainment</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,527</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >483</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >10</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >473</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Theme Parks</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,102</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >414</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >142</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >272</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >302</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Headquarters and Other</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(a)</font>}</td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(322)</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >160</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(482)</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >227</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Eliminations</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(b)</font>}</td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(161)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:108.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(1)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(1)</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15.75pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Total</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >12,892</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:108.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >2,745</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >735</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >2,010</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >589</font></td></tr></table></div><p style='line-height:20pt;' /><div><ul><li style='list-style:lower-alpha;text-align:left;margin-top:0pt;margin-bottom:5.4pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Headquarters and Other activities include costs associated with overhead</font><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' > allocations</font><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >, personnel costs and headquarter initiatives.</font></li><li style='list-style:lower-alpha;text-align:left;margin-top:0pt;margin-bottom:5.4pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Included in Eliminations are transactions that our segments enter into with one another, which consist primarily of the licensing of film and television content from our Filmed Entertainment and Broadcast Television segments to our Cable Networks segment. </font></li><li style='list-style:lower-alpha;text-align:left;margin-top:0pt;margin-bottom:5.4pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >No single customer accounted for a significant amount of revenue in any period.</font></li><li style='list-style:lower-alpha;text-align:left;margin-top:0pt;margin-bottom:5.4pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >We use operating income (loss) before depreciation and amortization, excluding impairment charges related to fixed and intangible assets and gains or losses on the sale of ass</font><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >ets, if any, as the measure of profit or loss for our operating segments. This measure eliminates the significant level of noncash amortization expense that results from intangible assets recognized in business combinations. Additionally, it is unaffected </font><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >by our capital structure or investment activities. We use this measure to evaluate our consolidated operating performance and the operating performance of our operating segments and to allocate resources and capital to our operating segments. It is also a </font><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >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 that of other companies in our industries, althou</font><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >gh 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 </font><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >NBCUniversal</font><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >, net cash provided by operating activi</font><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >ties, or other measures of performance or liquidity we have reported in accordance with GAAP.</font></li></ul></div> 35000000 1050000000 523000000 39000000 44000000 237000000 0 0 0 1244000000 191000000 0 44000000 30000000 836000000 -9443000000 1992000000 1906000000 1745000000 1535000000 0 336000000 0.13 0.12 0 0 0 22000000 -148000000 38000000 0 1816000000 1599000000 615000000 26000000 30000000 7000000 13000000 26000000 3000000 4000000 27000000 5000000 2175000000 1438000000 6000000 6016000000 2960000000 18743000000 -39000000 4798000000 22000000 272000000 127000000 0 2594000000 0 2000000000 -41000000 -300000000 370000000 0 298000000 416000000 -251000000 30000000 213000000 195000000 615000000 47000000 -208000000 13531000000 35000000 17565000000 10855000000 10000000 21000000 31623000000 424000000 7000000 62000000 -14000000 3928000000 1496000000 8000000 159339000000 644000000 -45000000 -16000000 10000000 882000000 1422000000 -22000000 159674000000 77000000 287000000 458000000 1700000000 817000000 -70000000 7503000000 <div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Accumulated Other Comprehensive Income (Loss)</font></td></tr><tr style='height:12.75pt;' ><td style='width:262.5pt;text-align:center;border-color:Black;min-width:262.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:122.25pt;text-align:center;border-color:Black;min-width:122.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:67.5pt;text-align:center;border-color:Black;min-width:67.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30,</font></td><td colspan='2' rowspan='1' style='width:69pt;text-align:center;border-color:Black;min-width:69pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30,</font></td></tr><tr style='height:12.75pt;' ><td style='width:262.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:262.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:122.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:122.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:67.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:67.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:69pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:69pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td style='width:262.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:262.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Unrealized gains (losses) on marketable securities</font></td><td style='width:122.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:122.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:54pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:384.75pt;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Deferred gains (losses) on cash flow hedges</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >14</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54pt;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(7)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:384.75pt;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Unrecognized gains (losses) on employee benefit obligations</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(61)</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54pt;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >45</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:384.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cumulative translation adjustments</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(139)</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(38)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:384.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Accumulated other comprehensive income (loss)</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >(186)</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:54pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >5</font></td></tr></table></div> 4000000 -186000000 3910000000 64000000 40000000 9000000 205000000 5548000000 0 87000000 21539000000 37000000 -73000000 -139000000 109000000 52729000000 5638000000 491000000 31553000000 1388000000 52716000000 2000000 -172000000 -118000000 1789000000 1066000000 5751000000 839000000 477000000 0 5897000000 0.01 365460750 185000000 517000000 5000000 5280000000 6016000000 Non-accelerated Filer -13000000 19000000 517000000 299000000 0 0 0 0 0 2860000000 203000000 0 0 0 91000000 -515788000000 0 283000000 674000000 12389000000 3787000000 2295000000 0 0 31367000000 -514723000000 0 107880000000 0 0 602000000 6321000000 267000000 0 0 378000000 -495953000000 0 0 0 0 255790000000 0 1547000000 0 1337000000 9218000000 -936000000 0 0 57130000000 197732000000 357000000 85879000000 4000000 0 0 0 0 0 3242000000 0 0 -1350000000 0 0 0 0 0 0 -29000000 0 -654000000 0 156000000 0 1667000000 234000000 18000000 43000000 -8000000 1281000000 -10500000000 0 2158000000 -11000000 1694000000 38000000 2159000000 -398000000 -7000000 0 69000000 40000000 1670000000 0 270000000 0 -9664000000 0 0 0 0 0 0 -1001000000 0 231000000 231000000 0 -613000000 0 0 145000000 0 46000000 2222000000 0 1730000000 1869000000 -123000000 1745000000 0 814000000 -9424000000 1382000000 0 0 -63000000 2015 <div><p style='text-align:left;margin-top:0pt;margin-bottom:10pt;line-height:13.8pt;' ><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0pt;' >Note 4</font><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;' >: Film and Television Costs</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30,</font></td><td style='width:15pt;text-align:center;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:63pt;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >December 31,</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Film Costs:</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Released, less amortization</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,499</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,371</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Completed, not released</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >138</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >71</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >In production and in development</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >856</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,189</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,493</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,631</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Television Costs:</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:left;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:left;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Released, less amortization</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,407</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,273</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >In production and in development</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >624</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >505</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,031</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,778</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Programming rights, less amortization</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,051</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,130</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6,575</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6,539</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Less: Current portion of programming rights</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >831</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >825</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Film and television costs</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >5,744</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >5,714</font></td></tr></table></div> -182000000 660000000 44636000000 294000000 59364000000 4217000000 38741000000 844000000 10000000 <div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:15pt;' ><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0pt;' >Note 11</font><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;' >:</font><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;' > Commitments and Contingencies</font></p></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:5.4pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;' >Contingencies</font><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;' > </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >We 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 </font><font style='font-family:Times New Roman;font-size:10pt;' >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. </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >We are also sub</font><font style='font-family:Times New Roman;font-size:10pt;' >ject 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 results of operations, cash flows or financial positi</font><font style='font-family:Times New Roman;font-size:10pt;' >on, any litigation resulting from any such legal proceedings or claims could be time-consuming and injure our reputation.</font></p></div> -282000000 3163000000 -1000000 71000000 1189000000 856000000 2493000000 33000000 0 2631000000 1407000000 624000000 1273000000 1778000000 3737000000 30370000000 1254000000 128000000 -25000000 267000000 1203000000 16844000000 487000000 2015-06-30 3187000000 0 0 0 340000000 0 0 107732000000 0 0 27422000000 16792000000 87158000000 0 0 341000000 0 0 662000000 0 0 0 52400000000 0 112356000000 42107000000 385000000 0 0 0 0 5727000000 2721000000 199000000 0 0 0 0 -1080000000 -497033000000 0 0 47000000 884000000 11616000000 0 0 0 0 -495953000000 -495953000000 102458000000 58677000000 2000000 0 43000000 0 2000000 475000000 0 -12000000 0 1262000000 0 0 0 0 0 0 0 0 225000000 0 0 0 -654000000 3000000 -1000000 1713000000 297000000 950000000 -158000000 1973000000 0 912000000 -10532000000 0 0 0 1666000000 1200000000 0 0 0 1001000000 0 0 0 0 145000000 16844000000 4874000000 0 0 0 237000000 0 0 0 1908000000 0 859000000 1905000000 -11000000 3476000000 33000000 1945000000 0 5000000 0 705000000 <div><p style='text-align:left;margin-top:0pt;margin-bottom:10pt;line-height:13.8pt;' ><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0pt;color:#000000;' >Note 5</font><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;color:#000000;' >: Investments</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30,</font></td><td style='width:14.25pt;text-align:center;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:63pt;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >December 31,</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Fair Value Method</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >10</font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >10</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Equity Method:</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:left;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >The Weather Channel</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >86</font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >335</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Hulu</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >267</font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >167</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >307</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >338</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >660</font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >840</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cost Method</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >71</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >32</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Total investments</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >741</font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >882</font></td></tr></table></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;color:#000000;' >Equity Method</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >During the </font><font style='font-family:Times New Roman;font-size:10pt;' >three months ended</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >June 30, 2015</font><font style='font-family:Times New Roman;font-size:10pt;' >, The Weather Channel recorded an impairment charge</font><font style='font-family:Times New Roman;font-size:10pt;' > related t</font><font style='font-family:Times New Roman;font-size:10pt;' >o goodwill. We recorded expense of $</font><font style='font-family:Times New Roman;font-size:10pt;' >252</font><font style='font-family:Times New Roman;font-size:10pt;' > million representing our proportionate share</font><font style='font-family:Times New Roman;font-size:10pt;' > of this impairment charge </font><font style='font-family:Times New Roman;font-size:10pt;' >in equity in net income (losses) of investees, net in our condensed consolidated statement of income</font><font style='font-family:Times New Roman;font-size:10pt;' >.</font></p></div> 6250000000 39000000 964000000 0 1778000000 2074000000 2031000000 2130000000 1 1000000000 167000000 0 0 0 167000000 267000000 0 267000000 0 1000000000 <div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:15pt;' ><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0pt;' >Note 1</font><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;' >: Condensed Consolidated Financial Statements</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;' >Basis of Presentation</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >We have prepared these unaudited condensed consolidated financial statements based on SEC</font><font style='font-family:Times New Roman;font-size:10pt;' > rules that permit reduced disclosure for interim periods. These financial statements include all adjustments that are necessary for a fair presentation of our consolidated results of operations, financial condition and cash flows for the periods shown, in</font><font style='font-family:Times New Roman;font-size:10pt;' >cluding normal, recurring accruals and other items. The consolidated results of operations for the interim periods presented are not necessarily indicative of results for the full year. </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >The year-end condensed consolidated balance sheet was derived from au</font><font style='font-family:Times New Roman;font-size:10pt;' >dited financial statements but does not include all disclosures required by generally accepted accounting principles in the United States (&#8220;GAAP&#8221;). For a more complete discussion of our accounting policies and certain other information, refer to our consol</font><font style='font-family:Times New Roman;font-size:10pt;' >idated financial statements included in our </font><font style='font-family:Times New Roman;font-size:10pt;' >2014</font><font style='font-family:Times New Roman;font-size:10pt;' > Annual Report on Form 10-K.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;' >Reclassifications</font></p><p style='text-align:justify;margin-top:2.15pt;margin-bottom:0pt;line-height:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >Reclassifications have been made to our condensed consolidated financial statements for the prior year period</font><font style='font-family:Times New Roman;font-size:10pt;' >s</font><font style='font-family:Times New Roman;font-size:10pt;' > to conform to classifications used in 2015.</font></p></div> 36596000000 34252000000 0 36596000000 11132000000 10359000000 2883000000 3308000000 919000000 28601000000 1369000000 2574000000 0 467000000 467000000 0 274000000 0 15000000 3000000 292000000 175000000 787000000 2000000 4260000000 0 3475000000 3650000000 -213000000 3863000000 0 3863000000 3793000000 0 0 0 0 34252000000 0 0 454000000 286000000 0 0 -1207000000 0 454000000 286000000 0 34252000000 -1207000000 0 0 0 0 10782000000 0 0 454000000 286000000 494000000 9370000000 -1207000000 0 0 0 0 2457000000 0 0 0 0 0 3153000000 0 0 0 0 0 799000000 0 0 454000000 286000000 494000000 26561000000 -1207000000 0 0 0 -494000000 7691000000 0 6000000 89000000 59000000 249000000 100000000 0 3000000 0 0 5000000 223000000 0 4175000000 3939000000 3065000000 2242000000 1550000000 -19177000000 0 0 0 3000000 -57000000 0 4172000000 3850000000 3006000000 2001000000 1616000000 -19177000000 4172000000 3850000000 3006000000 1507000000 9307000000 -19177000000 -1000000 -31000000 -21000000 11000000 2607000000 0 4173000000 3881000000 3027000000 1496000000 6700000000 -19177000000 0 0 0 0 100000000 0 4173000000 3881000000 3027000000 1496000000 6600000000 -19177000000 4181000000 3882000000 3028000000 1517000000 6535000000 -19143000000 0 0 0 0 0 0 36596000000 0 496000000 0 483000000 306000000 0 0 -1285000000 496000000 0 483000000 306000000 0 36596000000 -1285000000 0 0 0 0 0 11132000000 0 451000000 0 483000000 306000000 492000000 9912000000 -1285000000 0 0 0 0 0 2883000000 0 15000000 0 0 0 0 3293000000 0 3000000 0 0 0 0 916000000 0 469000000 0 483000000 306000000 492000000 28136000000 -1285000000 27000000 0 0 0 -492000000 8460000000 0 882000000 6000000 87000000 59000000 236000000 99000000 0 1000000 1000000 0 0 -14000000 62000000 0 4753000000 4388000000 3974000000 3359000000 2512000000 1561000000 -20750000000 -3000000 0 0 0 5000000 415000000 0 3869000000 4383000000 3887000000 3300000000 2267000000 1939000000 -20750000000 3896000000 4383000000 3887000000 3300000000 1775000000 10399000000 -20750000000 -300000000 -2000000 -30000000 -21000000 11000000 2916000000 0 4196000000 4385000000 3917000000 3321000000 1764000000 7483000000 -20750000000 0 0 0 0 0 120000000 0 4196000000 4385000000 3917000000 3321000000 1764000000 7363000000 -20750000000 4176000000 4377000000 3916000000 3320000000 1737000000 7362000000 -20712000000 21000000 540000000 11000000 617000000 162000000 11000000 12222000000 413000000 -477000000 4061000000 6071000000 0 328000000 5000000 3712000000 -179000000 769000000 354000000 36000000 1424000000 13834000000 21000000 3206000000 -777000000 2437000000 0 704000000 4809000000 475000000 1375000000 3401000000 23159000000 0 -309000000 1770000000 0 395000000 25000000 715000000 3121000000 0 0 380000000 -471000000 142000000 171000000 7000000 59000000 9472000000 346000000 0 3188000000 19000000 8964000000 2638000000 -32000000 21786000000 473000000 0 -335000000 589000000 -32000000 -772000000 2010000000 2527000000 11342000000 0 47000000 4000000 10000000 12892000000 5776000000 0 483000000 -382000000 34252000000 1290000000 2352000000 1.49 57000000 1.47 0.45 -534000000 10782000000 3963000000 9671000000 -54000000 7372000000 -1057000000 3863000000 2457000000 233000000 54000000 6315000000 3168000000 26880000000 802000000 4981000000 0.5 417000000 1.65 -1105000000 7995000000 -203000000 6890000000 1.67 4196000000 120000000 4316000000 1809000000 369000000 1440000000 19000000 4437000000 362000000 54000000 308000000 37000000 1102000000 414000000 142000000 272000000 302000000 6000000 -322000000 160000000 -482000000 227000000 -161000000 -1000000 -1000000 2745000000 735000000 0.045 0.085 0.256 0.05 0.478 0.086 0.465 0.047 0.047 0.078 0.265 0.098 1 34000000 2000000 1000000 12000000 1 1 0.028 0.028 3893000000 -179000000 171000000 617000000 0 162000000 413000000 11000000 0 7000000 395000000 25000000 4809000000 715000000 3206000000 475000000 -309000000 5000000 354000000 142000000 328000000 11000000 1770000000 0 4061000000 1424000000 3712000000 1375000000 0 704000000 -471000000 59000000 37000000 142000000 483000000 308000000 0 362000000 473000000 19000000 160000000 414000000 -322000000 54000000 4437000000 0 1102000000 1809000000 1440000000 369000000 302000000 6000000 2745000000 227000000 272000000 10000000 -161000000 -1000000 4000000 -482000000 2527000000 4981000000 -1000000 1241000000 1999000000 1164000000 1904000000 110000000 256000000 85000000 242000000 78000000 14000000 138000000 230000000 83000000 13000000 116000000 212000000 50000000 41000000 4000000 5000000 50000000 9000000 4000000 37000000 97000000 20000000 1000000 5100000 59.5 17600000 11.79 3793000000 -13000000 -17000000 4296000000 0 -10000000 0 4176000000 0 3246000000 3697000000 <div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0pt;' >Note 3: Earnings </font><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;' >Per</font><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;' > Share</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='13' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Computation of Diluted EPS</font></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;text-align:center;border-color:Black;min-width:11.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:231.75pt;text-align:center;border-color:Black;min-width:231.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='11' rowspan='1' style='width:278.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:278.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended June 30</font></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:231.75pt;text-align:left;border-color:Black;min-width:231.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:128.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:128.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:3pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:3pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:132pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:132pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:45pt;' ><td colspan='2' rowspan='1' style='width:243pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:243pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions, except per share data)</font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Net Income Attributable to Comcast Corporation</font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Shares</font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Per Share Amount</font></td><td style='width:3pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:3pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Net Income Attributable to Comcast Corporation</font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Shares</font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Per Share Amount</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:243pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:243pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Basic EPS attributable to Comcast Corporation</font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:3pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:3pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:231.75pt;text-align:left;border-color:Black;min-width:231.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >shareholders</font></td><td style='width:5.25pt;text-align:right;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,137</font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,500</font></td><td style='width:5.25pt;text-align:right;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:35.25pt;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >0.85</font></td><td style='width:3pt;text-align:right;border-color:Black;min-width:3pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,992</font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,594</font></td><td style='width:5.25pt;text-align:right;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >0.77</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:243pt;text-align:left;border-color:Black;min-width:243pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Effect of dilutive securities:</font></td><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:35.25pt;text-align:left;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:3pt;text-align:left;border-color:Black;min-width:3pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:231.75pt;text-align:left;border-color:Black;min-width:231.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Assumed exercise or issuance of shares relating</font></td><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:35.25pt;text-align:left;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:3pt;text-align:left;border-color:Black;min-width:3pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:231.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:231.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >to stock plans</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >31</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:35.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:3pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:3pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >34</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:243pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:243pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Diluted EPS attributable to Comcast </font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:3pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:3pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:13.5pt;' ><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:231.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:231.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' > Corporation shareholders</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:54.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >2,137</font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >2,531</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:35.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >0.84</font></td><td style='width:3pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:3pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:54.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,992</font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >2,628</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >0.76</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:11.25pt;text-align:center;border-color:Black;min-width:11.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:231.75pt;text-align:center;border-color:Black;min-width:231.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='11' rowspan='1' style='width:278.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:278.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Six Months Ended June 30</font></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:231.75pt;text-align:left;border-color:Black;min-width:231.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:128.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:128.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:3pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:3pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:132pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:132pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:45pt;' ><td colspan='2' rowspan='1' style='width:243pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:243pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions, except per share data)</font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Net Income Attributable to Comcast Corporation</font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Shares</font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Per Share Amount</font></td><td style='width:3pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:3pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Net Income Attributable to Comcast Corporation</font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Shares</font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Per Share Amount</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:243pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:243pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Basic EPS attributable to Comcast Corporation</font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:3pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:3pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:231.75pt;text-align:left;border-color:Black;min-width:231.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >shareholders</font></td><td style='width:5.25pt;text-align:right;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4,196</font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,510</font></td><td style='width:5.25pt;text-align:right;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:35.25pt;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1.67</font></td><td style='width:3pt;text-align:right;border-color:Black;min-width:3pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3,863</font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,598</font></td><td style='width:5.25pt;text-align:right;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1.49</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:243pt;text-align:left;border-color:Black;min-width:243pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Effect of dilutive securities:</font></td><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:35.25pt;text-align:left;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:3pt;text-align:left;border-color:Black;min-width:3pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:231.75pt;text-align:left;border-color:Black;min-width:231.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Assumed exercise or issuance of shares relating</font></td><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:35.25pt;text-align:left;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:3pt;text-align:left;border-color:Black;min-width:3pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:231.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:231.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >to stock plans</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >34</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:35.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:3pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:3pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >38</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:243pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:243pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Diluted EPS attributable to Comcast</font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:3pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:3pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:13.5pt;' ><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:231.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:231.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' > Corporation shareholders</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:54.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >4,196</font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >2,544</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:35.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1.65</font></td><td style='width:3pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:3pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:54.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >3,863</font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >2,636</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1.47</font></td></tr></table></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >Diluted earnings per common share attributable to Comcast Corporation shareholders (&#8220;diluted EPS&#8221;) considers the impact of potentially dilutive securities using the treasury stock method. Our potentially dilutive securities include potential common shares</font><font style='font-family:Times New Roman;font-size:10pt;' > related to our stock options and our restricted share units (&#8220;RSUs&#8221;). </font><font style='font-family:Times New Roman;font-size:10pt;' >The amount of potential common shares related to our share-based compensation plans that were excluded from diluted EPS because their effect would have been antidilutive was not materia</font><font style='font-family:Times New Roman;font-size:10pt;' >l for the </font><font style='font-family:Times New Roman;font-size:10pt;' >three and six months ended</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >June 30,</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >2015</font><font style='font-family:Times New Roman;font-size:10pt;' > and </font><font style='font-family:Times New Roman;font-size:10pt;' >2014</font><font style='font-family:Times New Roman;font-size:10pt;' >.</font></p></div> <div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:15pt;' ><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0pt;' >Note 13: Condensed Consolidating Financial Information</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >Comcast (&#8220;Comcast Parent&#8221;), Comcast Cable Communications, LLC (&#8220;CCCL Parent&#8221;), Comcast MO Group, Inc. (&#8220;Comcast MO Group&#8221;), Comcast Cable Holdings, LLC (&#8220;CCH&#8221;) and Comcast MO of Delaware, LLC </font><font style='font-family:Times New Roman;font-size:10pt;' >(&#8220;Comcast MO of Delaware&#8221;) (collectively, the &#8220;cable guarantors&#8221;) and NBCUniversal (&#8220;NBCUniversal Media Parent&#8221;) have fully and unconditionally guaranteed each other&#8217;s debt securities. In addition, the Comcast and Comcast Cable Communications, LLC $6.25 bi</font><font style='font-family:Times New Roman;font-size:10pt;' >llion revolving credit facility due June 2017 and the Comcast commercial paper program are also fully and unconditionally guaranteed by NBCUniversal</font><font style='font-family:Times New Roman;font-size:10pt;' > Media Parent</font><font style='font-family:Times New Roman;font-size:10pt;' >. The Comcast commercial paper program is supported by the Comcast and Comcast Cable Communications, LLC rev</font><font style='font-family:Times New Roman;font-size:10pt;' >olving credit facility. Comcast MO Group, CCH and Comcast MO of Delaware are collectively referred to as the &#8220;Combined CCHMO Parents.&#8221; </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >Comcast Parent and the cable guarantors also fully and unconditionally guarantee NBCUniversal Enterprise&#8217;s $4 billion se</font><font style='font-family:Times New Roman;font-size:10pt;' >nior notes, as well as its $1.35 billion revolving credit facility due March 2018 and the associated commercial paper program. NBCUniversal Media Parent does not guarantee the NBCUniversal Enterprise senior notes, credit facility or commercial paper progra</font><font style='font-family:Times New Roman;font-size:10pt;' >m. </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >Comcast Parent provides an unconditiona</font><font style='font-family:Times New Roman;font-size:10pt;' >l subordinated guarantee of the $185 million principal amount currently outstanding of Comcast Holdings&#8217; ZONES due October 2029. Neither the cable guarantors nor NBCUniversal Media Parent guarantee the Comcast Hol</font><font style='font-family:Times New Roman;font-size:10pt;' >dings&#8217; ZONES due October 2029. None of Comcast Parent, the cable guarantors nor NBCUniversal Media Parent guarantee the $62 million principal amount currently outstanding of Comcast Holdings&#8217; ZONES due November 2029. </font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:540pt;text-align:center;border-color:Black;min-width:540pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Condensed Consolidating Balance Sheet</font></td></tr><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:540pt;text-align:center;border-color:Black;min-width:540pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >June 30, 2015</font></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;text-align:center;border-color:Black;min-width:5.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:114pt;text-align:center;border-color:Black;min-width:114pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:40.5pt;text-align:center;border-color:Black;min-width:40.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:40.5pt;text-align:center;border-color:Black;min-width:40.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45pt;text-align:center;border-color:Black;min-width:45pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:48.75pt;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45pt;text-align:center;border-color:Black;min-width:45pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:58.5pt;text-align:center;border-color:Black;min-width:58.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:39pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(in millions)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Holdings</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCCL </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Combined </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCHMO </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parents</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >NBCUniversal Media Parent</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Non-</font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Guarantor </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Subsidiaries</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Elimination </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidation </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Adjustments</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidated </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Corporation</font></td></tr><tr style='height:13.5pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Assets</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:114pt;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Cash and cash equivalents</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >299</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,187</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,486</font></td></tr><tr style='height:13.5pt;' ><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:114pt;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Investments</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >144</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >144</font></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:114pt;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Receivables, net</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >7,016</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >7,016</font></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:114pt;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Programming rights</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >847</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >847</font></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:114pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other current assets</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >363</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >41</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,422</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,826</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Total current assets</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >363</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >340</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >12,616</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >13,319</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Film and television costs</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,751</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,751</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Investments</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >29</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >110</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,860</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,999</font></td></tr><tr style='height:27.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Investments in and amounts due </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > from subsidiaries eliminated </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > upon consolidation</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >85,330</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >107,732</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >114,403</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >62,010</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >41,566</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >103,682</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(514,723)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Property and equipment, net</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >203</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >31,369</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >31,572</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Franchise rights</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >59,364</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >59,364</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Goodwill</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >27,422</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >27,422</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other intangible assets, net</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >10</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >16,792</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >16,802</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other noncurrent assets, net</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,223</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >148</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >91</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,048</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,065)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,445</font></td></tr><tr style='height:13.5pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Total assets</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >87,158</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >107,880</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >114,403</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >62,010</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >42,107</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >261,904</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:58.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(515,788)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >159,674</font></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:114pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Liabilities and Equity</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:left;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:left;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:left;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:30.75pt;' ><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:114pt;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Accounts payable and accrued </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > expenses related to&#160;</font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > trade&#160;creditors</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >18</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,862</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,880</font></td></tr><tr style='height:20.25pt;' ><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:114pt;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Accrued participations and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > residuals</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,583</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,583</font></td></tr><tr style='height:21pt;' ><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:114pt;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Accrued expenses and other </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > current liabilities</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,838</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >283</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >219</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >49</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >341</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,485</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >6,215</font></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:114pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Current portion of long-term debt</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >750</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >674</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,004</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,459</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,887</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Total current liabilities</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,606</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >283</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >219</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >723</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,345</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >12,389</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >17,565</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Long-term debt, less current portion</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >29,857</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >128</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,828</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >822</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >8,214</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,787</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >44,636</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Deferred income taxes</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >662</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >59</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >33,398</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(921)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >33,198</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other noncurrent liabilities</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,295</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,122</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >7,165</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(144)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >10,438</font></td></tr><tr style='height:28.5pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Redeemable noncontrolling interests </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > and redeemable subsidiary </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > preferred stock</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,108</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,108</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Equity:</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:left;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:left;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:left;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:114pt;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Common stock</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >29</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >29</font></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:114pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other shareholders&#8217; equity</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,371</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >106,807</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >112,356</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >60,465</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >31,367</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >203,728</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(514,723)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,371</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Total Comcast Corporation</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:114pt;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >shareholders&#8217; equity</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,400</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >106,807</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >112,356</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >60,465</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >31,367</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >203,728</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(514,723)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,400</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Noncontrolling interests</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >329</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >329</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Total equity</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,400</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >106,807</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >112,356</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >60,465</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >31,367</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >204,057</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(514,723)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,729</font></td></tr><tr style='height:13.5pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Total liabilities and equity</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >87,158</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >107,880</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >114,403</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >62,010</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >42,107</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >261,904</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:58.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(515,788)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >159,674</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:15pt;' ><td colspan='18' rowspan='1' style='width:526.5pt;text-align:center;border-color:Black;min-width:526.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Condensed Consolidating Balance Sheet</font></td></tr><tr style='height:15pt;' ><td colspan='18' rowspan='1' style='width:526.5pt;text-align:center;border-color:Black;min-width:526.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >December 31, 2014</font></td></tr><tr style='height:12pt;' ><td style='width:4.5pt;text-align:center;border-color:Black;min-width:4.5pt;' ><font style='font-family:Helvetica;font-size:10pt;color:#000000;' ></font></td><td style='width:116.25pt;text-align:center;border-color:Black;min-width:116.25pt;' ><font style='font-family:Helvetica;font-size:10pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:center;border-color:Black;min-width:37.5pt;' ><font style='font-family:Helvetica;font-size:10pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:center;border-color:Black;min-width:41.25pt;' ><font style='font-family:Helvetica;font-size:10pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:center;border-color:Black;min-width:40.5pt;' ><font style='font-family:Helvetica;font-size:10pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:center;border-color:Black;min-width:39.75pt;' ><font style='font-family:Helvetica;font-size:10pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Helvetica;font-size:10pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;color:#000000;' ></font></td><td style='width:48pt;text-align:center;border-color:Black;min-width:48pt;' ><font style='font-family:Helvetica;font-size:10pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;color:#000000;' ></font></td><td style='width:48pt;text-align:center;border-color:Black;min-width:48pt;' ><font style='font-family:Helvetica;font-size:10pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:center;border-color:Black;min-width:47.25pt;' ><font style='font-family:Helvetica;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:41.25pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(in millions)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Holdings</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCCL </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Combined </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCHMO </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parents</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >NBCUniversal Media Parent</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Non-</font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Guarantor </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Subsidiaries</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Elimination </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidation </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Adjustments</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidated </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Corporation</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Assets</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:15.75pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:116.25pt;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Cash and cash equivalents</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >385</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,525</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,910</font></td></tr><tr style='height:15pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:116.25pt;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Investments</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >602</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >602</font></td></tr><tr style='height:15pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:116.25pt;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Receivables, net</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >6,321</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >6,321</font></td></tr><tr style='height:15pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:116.25pt;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Programming rights</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >839</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >839</font></td></tr><tr style='height:15pt;' ><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:116.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other current assets</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >267</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >41</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,551</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,859</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Total current assets</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >267</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >426</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >12,838</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >13,531</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Film and television costs</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,727</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,727</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Investments</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >36</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >378</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,721</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,135</font></td></tr><tr style='height:30.75pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Investments in and amounts due from </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > subsidiaries eliminated upon </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > consolidation</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >84,142</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >103,420</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >110,323</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >58,677</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >41,239</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >98,152</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(495,953)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Property and equipment, net</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >199</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30,754</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30,953</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Franchise rights</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >59,364</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >59,364</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Goodwill</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >27,316</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >27,316</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other intangible assets, net</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >11</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >16,969</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >16,980</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other noncurrent assets, net</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,224</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >148</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >92</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,949</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,080)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,333</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Total assets</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >85,879</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >103,568</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >110,323</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >58,677</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >42,135</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >255,790</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(497,033)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >159,339</font></td></tr><tr style='height:15pt;' ><td style='width:4.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:116.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Liabilities and Equity</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:37.5pt;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:left;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:left;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:left;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:left;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:30.75pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:116.25pt;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Accounts payable and accrued </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > expenses related </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > to&#160;trade&#160;creditors</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >19</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,618</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,638</font></td></tr><tr style='height:22.5pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:116.25pt;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Accrued participations and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > residuals</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,347</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,347</font></td></tr><tr style='height:22.5pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:116.25pt;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Accrued expenses and other current </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > liabilities</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,547</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >283</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >233</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >47</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >331</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,767</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >6,208</font></td></tr><tr style='height:15pt;' ><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:116.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Current portion of long-term debt</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,650</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >677</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,006</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >884</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,217</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Total current liabilities</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,216</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >283</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >233</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >725</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,337</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >11,616</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >17,410</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Long-term debt, less current portion</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >27,616</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >126</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,827</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >822</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >9,218</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,408</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >44,017</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Deferred income taxes</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >701</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >67</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >33,127</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(936)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >32,959</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other noncurrent liabilities</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,336</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,143</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >7,484</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(144)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >10,819</font></td></tr><tr style='height:32.25pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Redeemable noncontrolling interests </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > and redeemable subsidiary</font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > preferred stock</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,066</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,066</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Equity:</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:left;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:left;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:left;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:15pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:116.25pt;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Common stock</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30</font></td></tr><tr style='height:15pt;' ><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:116.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other shareholders&#8217; equity</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,681</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >102,458</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >108,263</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >57,130</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30,370</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >197,732</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(495,953)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,681</font></td></tr><tr style='height:22.5pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Total Comcast Corporation </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > shareholders&#8217; equity</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,711</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >102,458</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >108,263</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >57,130</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30,370</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >197,732</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(495,953)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,711</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Noncontrolling interests</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >357</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >357</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Total equity</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,711</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >102,458</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >108,263</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >57,130</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30,370</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >198,089</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(495,953)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >53,068</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Total liabilities and equity</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >85,879</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >103,568</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >110,323</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >58,677</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >42,135</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >255,790</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(497,033)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >159,339</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Condensed Consolidating Statement of Income</font></td></tr><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >For the Three Months Ended June 30, 2015</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:center;border-color:Black;min-width:8.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:119.25pt;text-align:center;border-color:Black;min-width:119.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;text-align:center;border-color:Black;min-width:39.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:40.5pt;text-align:center;border-color:Black;min-width:40.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:32.25pt;text-align:center;border-color:Black;min-width:32.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45.75pt;text-align:center;border-color:Black;min-width:45.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:36.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(in millions)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Holdings</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCCL </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Combined </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCHMO </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parents</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >NBCUniversal Media Parent</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Non-</font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Guarantor </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Subsidiaries</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Elimination </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidation </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Adjustments</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidated </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Corporation</font></td></tr><tr style='height:13.5pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Revenue</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Service revenue</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >18,743</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >18,743</font></td></tr><tr style='height:13.5pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Management fee revenue</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >252</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >246</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >156</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(654)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >252</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >246</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >156</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >18,743</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(654)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >18,743</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Costs and Expenses:</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Programming and production</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,669</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,669</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other operating and administrative</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >225</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >246</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >156</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >255</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,052</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(654)</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,280</font></td></tr><tr style='height:21.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Advertising, marketing and</font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > promotion</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,528</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,528</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Depreciation</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >7</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,667</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,674</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Amortization</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >485</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >487</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >234</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >246</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >156</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >255</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >14,401</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(654)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >14,638</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Operating income (loss)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >18</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(255)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,342</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,105</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other Income (Expense):</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:left;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Interest expense</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(472)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(43)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(30)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(116)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(49)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(713)</font></td></tr><tr style='height:20.25pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Investment income (loss), </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > net</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(8)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >26</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >17</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Equity in net income </font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(losses) of investees, net </font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,431</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,162</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,001</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,713</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,281</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >676</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(10,500)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(236)</font></td></tr><tr style='height:18.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other income (expense), </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > net</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >16</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >297</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >315</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,961</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,158</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,958</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,683</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,173</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >950</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(10,500)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(617)</font></td></tr><tr style='height:18pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Income (loss) before income </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > taxes</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,979</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,158</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,958</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,683</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >918</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,292</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(10,500)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,488</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Income tax (expense) benefit</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >158</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >15</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >11</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(6)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,493)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,313)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net income (loss) </font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,137</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,160</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,973</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,694</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >912</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,799</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(10,500)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,175</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net (income) loss attributable</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:27.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >to noncontrolling interests and redeemable subsidiary preferred stock</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(38)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(38)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Net income (loss) attributable</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >to Comcast Corporation</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >2,137</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >2,160</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,973</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,694</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >912</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,761</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(10,500)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >2,137</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Comprehensive income (loss) </font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:19.5pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >attributable to Comcast Corporation</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >2,159</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >2,168</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,973</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,694</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >936</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,761</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(10,532)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >2,159</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:15pt;' ><td colspan='18' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Condensed Consolidating Statement of Income</font></td></tr><tr style='height:15pt;' ><td colspan='18' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >For the Three Months Ended June 30, 2014</font></td></tr><tr style='height:8.25pt;' ><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:107.25pt;text-align:center;border-color:Black;min-width:107.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:37.5pt;text-align:center;border-color:Black;min-width:37.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:32.25pt;text-align:center;border-color:Black;min-width:32.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:55.5pt;text-align:center;border-color:Black;min-width:55.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:44.25pt;text-align:center;border-color:Black;min-width:44.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:57.75pt;text-align:center;border-color:Black;min-width:57.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:48.75pt;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:50.25pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(in millions)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Holdings</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCCL </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Combined </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCHMO </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parents</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >NBCUniversal Media Parent</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Non-</font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Guarantor </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Subsidiaries</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Elimination </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidation </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Adjustments</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidated </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Corporation</font></td></tr><tr style='height:9pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Revenue</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:9pt;' ><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:107.25pt;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Service revenue</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >16,844</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:57.75pt;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >16,844</font></td></tr><tr style='height:9pt;' ><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:107.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Management fee revenue</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >237</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >231</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >145</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(613)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td></tr><tr style='height:9pt;' ><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:107.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >237</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >231</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >145</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >16,844</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(613)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >16,844</font></td></tr><tr style='height:9pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Costs and Expenses:</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:18pt;' ><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:107.25pt;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Programming and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > production</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,874</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,874</font></td></tr><tr style='height:18pt;' ><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:107.25pt;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other operating </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > and administrative</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >181</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >231</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >145</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >237</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,741</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(613)</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,922</font></td></tr><tr style='height:27pt;' ><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:107.25pt;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Advertising, </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > marketing and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > promotion</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,244</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,244</font></td></tr><tr style='height:9pt;' ><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:107.25pt;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Depreciation</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >8</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,591</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,599</font></td></tr><tr style='height:9pt;' ><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:107.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Amortization</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >399</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >401</font></td></tr><tr style='height:9pt;' ><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:107.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >191</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >231</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >145</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >237</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >12,849</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(613)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >13,040</font></td></tr><tr style='height:9pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Operating income (loss)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >46</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(237)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,995</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,804</font></td></tr><tr style='height:9pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other Income (Expense):</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:37.5pt;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;text-align:left;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;text-align:left;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;text-align:left;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:9pt;' ><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:107.25pt;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Interest expense</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(400)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(44)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(30)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(125)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(46)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(648)</font></td></tr><tr style='height:18pt;' ><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:107.25pt;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Investment </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > income (loss), net</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >115</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >120</font></td></tr><tr style='height:18pt;' ><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:107.25pt;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Equity in net </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > income (losses) of </font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;text-align:left;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:9pt;' ><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:107.25pt;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >investees, net </font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,222</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,908</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,774</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,554</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,171</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >836</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(9,443)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >22</font></td></tr><tr style='height:18pt;' ><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:107.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other income </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > (expense), net</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >7</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(46)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(39)</font></td></tr><tr style='height:9pt;' ><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:107.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,823</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,905</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,730</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,524</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,057</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >859</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(9,443)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(545)</font></td></tr><tr style='height:22.5pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Income (loss) before </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > income taxes</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,869</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,905</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,730</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,524</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >820</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,854</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(9,443)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,259</font></td></tr><tr style='height:24pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Income tax (expense) </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > benefit</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >123</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >15</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >11</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(6)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,378)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,234)</font></td></tr><tr style='height:9pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net income (loss)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,992</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,906</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,745</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,535</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >814</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,476</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(9,443)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,025</font></td></tr><tr style='height:9pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net (income) loss attributable </font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:27pt;' ><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:107.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >to noncontrolling interests and redeemable subsidiary preferred stock</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(33)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(33)</font></td></tr><tr style='height:9pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Net income (loss)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:18pt;' ><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:107.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >attributable to Comcast Corporation</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,992</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,906</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,745</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,535</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:55.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >814</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:44.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,443</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:57.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(9,443)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,992</font></td></tr><tr style='height:9pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Comprehensive</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:18pt;' ><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:107.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >income (loss) attributable to Comcast Corporation</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,945</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,912</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,744</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,535</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:55.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >832</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:44.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,401</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:57.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(9,424)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,945</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Condensed Consolidating Statement of Income</font></td></tr><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >For the Six Months Ended June 30, 2015</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:center;border-color:Black;min-width:8.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:119.25pt;text-align:center;border-color:Black;min-width:119.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;text-align:center;border-color:Black;min-width:39.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:40.5pt;text-align:center;border-color:Black;min-width:40.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:32.25pt;text-align:center;border-color:Black;min-width:32.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45.75pt;text-align:center;border-color:Black;min-width:45.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:37.5pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(in millions)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Holdings</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCCL </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Combined </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCHMO </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parents</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >NBCUniversal Media Parent</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Non-</font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Guarantor </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Subsidiaries</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Elimination </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidation </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Adjustments</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidated </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Corporation</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Revenue:</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:13.5pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Service revenue</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >36,596</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >36,596</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Management fee revenue</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >496</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >483</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >306</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,285)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >496</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >483</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >306</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >36,596</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,285)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >36,596</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Costs and Expenses:</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Programming and production</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >11,132</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >11,132</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other operating and administrative</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >451</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >483</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >306</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >492</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >9,912</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,285)</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >10,359</font></td></tr><tr style='height:21.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Advertising, marketing and</font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > promotion</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,883</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,883</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Depreciation</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >15</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,293</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,308</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Amortization</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >916</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >919</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >469</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >483</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >306</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >492</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >28,136</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,285)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >28,601</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Operating income (loss)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >27</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(492)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >8,460</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >7,995</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other Income (Expense):</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:left;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Interest expense</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(882)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(6)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(87)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(59)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(236)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(99)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,369)</font></td></tr><tr style='height:20.25pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Investment income (loss), </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > net</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(14)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >62</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >50</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Equity in net income </font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(losses) of investees, net </font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,753</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,388</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,974</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,359</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,512</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,561</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(20,750)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(203)</font></td></tr><tr style='height:18.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other income (expense), </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > net</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >415</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >417</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,869</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,383</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,887</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,300</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,267</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,939</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(20,750)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,105)</font></td></tr><tr style='height:18pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Income (loss) before income </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > taxes</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,896</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,383</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,887</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,300</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,775</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >10,399</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(20,750)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >6,890</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Income tax (expense) benefit</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >300</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >21</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(11)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(2,916)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(2,574)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net income (loss) </font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,196</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,385</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,917</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,321</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,764</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >7,483</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(20,750)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,316</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net (income) loss attributable</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:30.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >to noncontrolling interests and redeemable subsidiary preferred stock</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(120)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(120)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Net income (loss) attributable</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >to Comcast Corporation</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >4,196</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >4,385</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,917</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,321</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,764</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >7,363</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(20,750)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >4,196</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Comprehensive income (loss) </font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:19.5pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >attributable to Comcast Corporation</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >4,176</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >4,377</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,916</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,320</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,737</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >7,362</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(20,712)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >4,176</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Condensed Consolidating Statement of Income</font></td></tr><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >For the Six Months Ended June 30, 2014</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:center;border-color:Black;min-width:8.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:119.25pt;text-align:center;border-color:Black;min-width:119.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;text-align:center;border-color:Black;min-width:39.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:40.5pt;text-align:center;border-color:Black;min-width:40.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:32.25pt;text-align:center;border-color:Black;min-width:32.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45.75pt;text-align:center;border-color:Black;min-width:45.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:36.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(in millions)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Holdings</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCCL </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Combined </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCHMO </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parents</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >NBCUniversal Media Parent</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Non-</font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Guarantor </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Subsidiaries</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Elimination </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidation </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Adjustments</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidated </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Corporation</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Revenue:</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Service revenue</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >34,252</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >34,252</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Management fee revenue</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >467</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >454</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >286</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,207)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >467</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >454</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >286</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >34,252</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,207)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >34,252</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Costs and Expenses:</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Programming and production</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >10,782</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >10,782</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other operating and administrative</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >274</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >454</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >286</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >494</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >9,370</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,207)</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >9,671</font></td></tr><tr style='height:21.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Advertising, marketing and</font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > promotion</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,457</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,457</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Depreciation</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >15</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,153</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,168</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Amortization</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >799</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >802</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >292</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >454</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >286</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >494</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >26,561</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,207)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >26,880</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Operating income (loss)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >175</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(494)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >7,691</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >7,372</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other Income (Expense):</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:left;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Interest expense</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(787)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(6)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(89)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(59)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(249)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(100)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,290)</font></td></tr><tr style='height:20.25pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Investment income (loss), </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > net</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >223</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >233</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Equity in net income </font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(losses) of investees, net </font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,260</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,175</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,939</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,065</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,242</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,550</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(19,177)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >54</font></td></tr><tr style='height:18.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other income (expense), </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > net</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(57)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(54)</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,475</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,172</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,850</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,006</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,001</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,616</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(19,177)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,057)</font></td></tr><tr style='height:18pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Income (loss) before income </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > taxes</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,650</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,172</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,850</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,006</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,507</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >9,307</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(19,177)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >6,315</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Income tax (expense) benefit</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >213</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >31</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >21</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(11)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(2,607)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(2,352)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net income (loss) </font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,863</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,173</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,881</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,027</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,496</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >6,700</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(19,177)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,963</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net (income) loss attributable</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:30.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >to noncontrolling interests and redeemable subsidiary preferred stock</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(100)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(100)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Net income (loss) attributable</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >to Comcast Corporation</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,863</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >4,173</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,881</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,027</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,496</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >6,600</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(19,177)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,863</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Comprehensive income (loss) </font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:18.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >attributable to Comcast Corporation</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,793</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >4,181</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,882</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,028</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,517</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >6,535</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(19,143)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,793</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:519.75pt;text-align:center;border-color:Black;min-width:519.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Condensed Consolidating Statement of Cash Flows</font></td></tr><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:519.75pt;text-align:center;border-color:Black;min-width:519.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >For the Six Months Ended June 30, 2015</font></td></tr><tr style='height:37.5pt;' ><td colspan='2' rowspan='1' style='width:131.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(in millions)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Holdings</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCCL </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Combined </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCHMO </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parents</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >NBCUniversal Media Parent</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Non-Guarantor Subsidiaries</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Elimination </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidation </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Adjustments</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidated </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Corporation</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:131.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net cash provided by (used in) operating activities</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(398)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:24.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(69)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(40)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(751)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >10,093</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:60pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >8,834</font></td></tr><tr style='height:13.5pt;' ><td colspan='2' rowspan='1' style='width:131.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Investing Activities</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net transactions with affiliates</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,661</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >69</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >40</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,670</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(5,441)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Capital expenditures</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(13)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3,684)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3,697)</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Cash paid for intangible assets</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(599)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(600)</font></td></tr><tr style='height:18.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Acquisitions and construction of real estate properties</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(65)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(65)</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Acquisitions, net of cash acquired</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(179)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(179)</font></td></tr><tr style='height:18.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Proceeds from sales of businesses and investments</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >394</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >395</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Purchases of investments</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(2)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(270)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(272)</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:123.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > Other</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >7</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(5)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >180</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >182</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:131.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net cash provided by (used in) investing activities</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,652</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >69</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >40</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,666</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(9,664)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(4,236)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:131.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Financing Activities</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:18.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Proceeds from (repayments of) short-term borrowings, net</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(137)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(137)</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Proceeds from borrowings</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,996</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,996</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Repurchases and repayments of debt</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(2,650)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,001)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(15)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3,666)</font></td></tr><tr style='height:18.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Repurchases and retirements of common stock</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3,585)</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3,585)</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Dividends paid</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,200)</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,200)</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Issuances of common stock</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >32</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >32</font></td></tr><tr style='height:29.25pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Distributions to noncontrolling interests and dividends for redeemable subsidiary preferred stock</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(114)</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(114)</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:123.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >153</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(501)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(348)</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:131.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net cash provided by (used in) financing activities</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3,254)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,001)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(767)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(5,022)</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:131.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Increase (decrease) in cash and cash equivalents</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(86)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(338)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(424)</font></td></tr><tr style='height:20.25pt;' ><td colspan='2' rowspan='1' style='width:131.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Cash and cash equivalents, beginning of period</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >385</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,525</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,910</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:131.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Cash and cash equivalents, end of period</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:24.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >299</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,187</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:60pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,486</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:522pt;text-align:center;border-color:Black;min-width:522pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Condensed Consolidating Statement of Cash Flows</font></td></tr><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:522pt;text-align:center;border-color:Black;min-width:522pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >For the Six Months Ended June 30, 2014</font></td></tr><tr style='height:45.75pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(in millions)</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Holdings</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCCL </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Combined </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCHMO </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parents</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >NBCUniversal Media Parent</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Non-Guarantor Subsidiaries</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Elimination </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidation </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Adjustments</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidated </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Corporation</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net cash provided by (used in) operating activities</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(147)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >12</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(43)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(41)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(711)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >8,477</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >7,547</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Investing Activities</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net transactions with affiliates</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,674</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(12)</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >43</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >41</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,583</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(4,329)</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Capital expenditures</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(4)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3,242)</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3,246)</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Cash paid for intangible assets</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(2)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(475)</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(477)</font></td></tr><tr style='height:18.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Acquisitions and construction of real estate properties</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(10)</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(10)</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Acquisitions, net of cash acquired</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(406)</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(406)</font></td></tr><tr style='height:18.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Proceeds from sales of businesses and investments</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >479</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >481</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Purchases of investments</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(10)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(6)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(61)</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(77)</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:130.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(157)</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(153)</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net cash provided by (used in) investing activities</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,658</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(12)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >43</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >41</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,583</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(8,201)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3,888)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Financing Activities</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:18.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Proceeds from (repayments of) short-term borrowings, net</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,350)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,007</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(343)</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Proceeds from borrowings</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,184</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,187</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Repurchases and repayments of debt</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,000)</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(901)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,262)</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3,163)</font></td></tr><tr style='height:18.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Repurchases and retirements of common stock</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,500)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,500)</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Dividends paid</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,092)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,092)</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Issuances of common stock</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >29</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >29</font></td></tr><tr style='height:27.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Distributions to noncontrolling interests and dividends for redeemable subsidiary preferred stock</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(117)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(117)</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:130.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >218</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(67)</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >151</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net cash provided by (used in) financing activities</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(2,511)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(901)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(436)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3,848)</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Increase (decrease) in cash and cash equivalents</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(29)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(160)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(189)</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Cash and cash equivalents, beginning of period</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >336</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,382</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,718</font></td></tr><tr style='height:19.5pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Cash and cash equivalents, end of period</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >307</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,222</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,529</font></td></tr></table></div> 2510000000 34000000 2544000000 2598000000 38000000 2636000000 <div><p style='text-align:left;margin-top:0pt;margin-bottom:10pt;line-height:13.8pt;' ><font style='font-family:Arial;font-size:12pt;font-weight:bold;margin-left:0pt;' >Note 5: Film and Television Costs</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:9pt;text-align:left;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:314.25pt;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:30pt;text-align:left;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;text-align:center;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30,</font></td><td style='width:37.5pt;text-align:center;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:65.25pt;text-align:center;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >December 31,</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:323.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:323.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Film Costs:</font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:15pt;' ><td style='width:9pt;text-align:left;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:314.25pt;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Released, less amortization</font></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:65.25pt;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,499</font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:65.25pt;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,371</font></td></tr><tr style='height:15pt;' ><td style='width:9pt;text-align:left;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:314.25pt;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Completed, not released</font></td><td style='width:30pt;text-align:left;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >138</font></td><td style='width:37.5pt;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >71</font></td></tr><tr style='height:15pt;' ><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:314.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >In production and in development</font></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >856</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,189</font></td></tr><tr style='height:12.75pt;' ><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:314.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,493</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,631</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:323.25pt;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Television Costs:</font></td><td style='width:30pt;text-align:left;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;text-align:left;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;text-align:left;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:15pt;' ><td style='width:9pt;text-align:left;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:314.25pt;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Released, less amortization</font></td><td style='width:30pt;text-align:left;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,407</font></td><td style='width:37.5pt;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,273</font></td></tr><tr style='height:15pt;' ><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:314.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >In production and in development</font></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >624</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >505</font></td></tr><tr style='height:12.75pt;' ><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:314.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,031</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,778</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:323.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Programming rights, less amortization</font></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,074</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,157</font></td></tr><tr style='height:12.75pt;' ><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:314.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6,598</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6,566</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:323.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Less: Current portion of programming rights</font></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >847</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >839</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:323.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Film and television costs</font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >5,751</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >5,727</font></td></tr></table></div> <div><p style='text-align:left;margin-top:0pt;margin-bottom:10pt;line-height:13.8pt;' ><font style='font-family:Arial;font-size:12pt;font-weight:bold;margin-left:0pt;' >Note 6: Investments</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30,</font></td><td style='width:14.25pt;text-align:center;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:63pt;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >December 31,</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Fair Value Method</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >181</font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >662</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Equity Method:</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:left;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >The Weather Channel</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >86</font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >335</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Hulu</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >267</font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >167</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >491</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >517</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >844</font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,019</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cost Method:</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:left;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:left;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >AirTouch</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,575</font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,568</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >543</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >488</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:353.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,118</font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,056</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Total investments</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3,143</font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3,737</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Less: Current investments</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >144</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >602</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Noncurrent investments</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >2,999</font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >3,135</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:14.25pt;' ><td colspan='11' rowspan='1' style='width:519.75pt;text-align:center;border-color:Black;min-width:519.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Investment Income (Loss), Net</font></td></tr><tr style='height:14.25pt;' ><td style='width:12pt;text-align:center;border-color:Black;min-width:12pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:273.75pt;text-align:center;border-color:Black;min-width:273.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:114pt;text-align:center;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended</font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:114pt;text-align:center;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Six Months Ended</font></td></tr><tr style='height:14.25pt;' ><td style='width:12pt;text-align:center;border-color:Black;min-width:12pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:273.75pt;text-align:center;border-color:Black;min-width:273.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:114pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:114pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:285.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:285.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td colspan='2' rowspan='1' style='width:57pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:57pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:57pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:57pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:57pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:57pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:57pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:57pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:285.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:285.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Gains on sales and exchanges of investments, net</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >90</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >173</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:285.75pt;text-align:left;border-color:Black;min-width:285.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Investment impairment losses</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(16)</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(19)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(31)</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(24)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:285.75pt;text-align:left;border-color:Black;min-width:285.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Unrealized gains (losses) on securities underlying prepaid</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:left;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:273.75pt;text-align:left;border-color:Black;min-width:273.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >forward sale agreements</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >85</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >42</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(28)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:285.75pt;text-align:left;border-color:Black;min-width:285.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Mark to market adjustments on derivative component of prepaid </font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:left;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:273.75pt;text-align:left;border-color:Black;min-width:273.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >forward sale agreements and indexed debt instruments</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(85)</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(37)</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >32</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:285.75pt;text-align:left;border-color:Black;min-width:285.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Interest and dividend income</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >28</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >28</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >56</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >56</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:285.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:285.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other, net</font></td><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >21</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >16</font></td><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >24</font></td></tr><tr style='height:13.5pt;' ><td colspan='2' rowspan='1' style='width:285.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:285.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Investment income (loss), net</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >17</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >120</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >50</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >233</font></td></tr></table></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;' >Fair Value Method</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >During the </font><font style='font-family:Times New Roman;font-size:10pt;' >six months ended</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >June 30, 2015</font><font style='font-family:Times New Roman;font-size:10pt;' >, we settled $</font><font style='font-family:Times New Roman;font-size:10pt;' >517</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >million</font><font style='font-family:Times New Roman;font-size:10pt;' > of our obligations under prepaid forward sale agreements by delivering equity securities.</font><font style='font-family:Times New Roman;font-size:10pt;' > As of </font><font style='font-family:Times New Roman;font-size:10pt;' >June 30,</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >2015</font><font style='font-family:Times New Roman;font-size:10pt;' >, we have </font><font style='font-family:Times New Roman;font-size:10pt;' >no remaining</font><font style='font-family:Times New Roman;font-size:10pt;' > liabilities related to obligations under prepaid forward sale agreements</font><font style='font-family:Times New Roman;font-size:10pt;' >.</font></p></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;' >Equity Method</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >During the </font><font style='font-family:Times New Roman;font-size:10pt;' >three months ended</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >June 30, 2015</font><font style='font-family:Times New Roman;font-size:10pt;' >, The Weather Channel recorded an impairment charge</font><font style='font-family:Times New Roman;font-size:10pt;' > relate</font><font style='font-family:Times New Roman;font-size:10pt;' >d to goodwill. We recorded an expense of $</font><font style='font-family:Times New Roman;font-size:10pt;' >252</font><font style='font-family:Times New Roman;font-size:10pt;' > million representing </font><font style='font-family:Times New Roman;font-size:10pt;' >NBCUniversal&#8217;s</font><font style='font-family:Times New Roman;font-size:10pt;' > proportionate share of this impairment charge in equity in net income (losses) of investees, net in our condensed consolidated statement of income.</font></p></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:5.4pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;' >Cost Method</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0pt;' >AirTouch</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >We hold two series of preferred stock of </font><font style='font-family:Times New Roman;font-size:10pt;' >AirTouch</font><font style='font-family:Times New Roman;font-size:10pt;' > Communications, Inc. (&#8220;</font><font style='font-family:Times New Roman;font-size:10pt;' >AirTouch</font><font style='font-family:Times New Roman;font-size:10pt;' >&#8221;), a subsidiary of Verizon Communications Inc., which are redeemable in April 2020. As of </font><font style='font-family:Times New Roman;font-size:10pt;' >June 30,</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >2015</font><font style='font-family:Times New Roman;font-size:10pt;' >, the estimated fair value</font><font style='font-family:Times New Roman;font-size:10pt;' > of the </font><font style='font-family:Times New Roman;font-size:10pt;' >AirTouch</font><font style='font-family:Times New Roman;font-size:10pt;' > preferred stock and the </font><font style='font-family:Times New Roman;font-size:10pt;' >estimated fair value of the </font><font style='font-family:Times New Roman;font-size:10pt;' >associated liability related to the redeemable subsidiary preferred shares issued by one of our consolidated subsidiaries were each $</font><font style='font-family:Times New Roman;font-size:10pt;' >1.7</font><font style='font-family:Times New Roman;font-size:10pt;' > billion. The estimated fair values are based on Level 2 inputs that use </font><font style='font-family:Times New Roman;font-size:10pt;' >pricing models whose inputs are derived primarily from or corroborated by observable market data through correlation or other means for substantially the full term of the financial instrument. </font></p></div> 173000000 24000000 <div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:540pt;text-align:center;border-color:Black;min-width:540pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Condensed Consolidating Balance Sheet</font></td></tr><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:540pt;text-align:center;border-color:Black;min-width:540pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >June 30, 2015</font></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;text-align:center;border-color:Black;min-width:5.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:114pt;text-align:center;border-color:Black;min-width:114pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:40.5pt;text-align:center;border-color:Black;min-width:40.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:40.5pt;text-align:center;border-color:Black;min-width:40.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45pt;text-align:center;border-color:Black;min-width:45pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:48.75pt;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45pt;text-align:center;border-color:Black;min-width:45pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:58.5pt;text-align:center;border-color:Black;min-width:58.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:39pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(in millions)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Holdings</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCCL </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Combined </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCHMO </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parents</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >NBCUniversal Media Parent</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Non-</font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Guarantor </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Subsidiaries</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Elimination </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidation </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Adjustments</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidated </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Corporation</font></td></tr><tr style='height:13.5pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Assets</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:114pt;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Cash and cash equivalents</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >299</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,187</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,486</font></td></tr><tr style='height:13.5pt;' ><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:114pt;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Investments</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >144</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >144</font></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:114pt;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Receivables, net</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >7,016</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >7,016</font></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:114pt;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Programming rights</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >847</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >847</font></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:114pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other current assets</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >363</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >41</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,422</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,826</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Total current assets</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >363</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >340</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >12,616</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >13,319</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Film and television costs</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,751</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,751</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Investments</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >29</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >110</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,860</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,999</font></td></tr><tr style='height:27.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Investments in and amounts due </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > from subsidiaries eliminated </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > upon consolidation</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >85,330</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >107,732</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >114,403</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >62,010</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >41,566</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >103,682</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(514,723)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Property and equipment, net</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >203</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >31,369</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >31,572</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Franchise rights</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >59,364</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >59,364</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Goodwill</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >27,422</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >27,422</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other intangible assets, net</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >10</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >16,792</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >16,802</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other noncurrent assets, net</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,223</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >148</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >91</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,048</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,065)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,445</font></td></tr><tr style='height:13.5pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Total assets</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >87,158</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >107,880</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >114,403</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >62,010</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >42,107</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >261,904</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:58.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(515,788)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >159,674</font></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:114pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Liabilities and Equity</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:left;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:left;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:left;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:30.75pt;' ><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:114pt;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Accounts payable and accrued </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > expenses related to&#160;</font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > trade&#160;creditors</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >18</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,862</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,880</font></td></tr><tr style='height:20.25pt;' ><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:114pt;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Accrued participations and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > residuals</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,583</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,583</font></td></tr><tr style='height:21pt;' ><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:114pt;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Accrued expenses and other </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > current liabilities</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,838</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >283</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >219</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >49</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >341</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,485</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >6,215</font></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:114pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Current portion of long-term debt</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >750</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >674</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,004</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,459</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,887</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Total current liabilities</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,606</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >283</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >219</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >723</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,345</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >12,389</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >17,565</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Long-term debt, less current portion</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >29,857</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >128</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,828</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >822</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >8,214</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,787</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >44,636</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Deferred income taxes</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >662</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >59</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >33,398</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(921)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >33,198</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other noncurrent liabilities</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,295</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,122</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >7,165</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(144)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >10,438</font></td></tr><tr style='height:28.5pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Redeemable noncontrolling interests </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > and redeemable subsidiary </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > preferred stock</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,108</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,108</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Equity:</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:left;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:left;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:left;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:114pt;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Common stock</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >29</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >29</font></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:114pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other shareholders&#8217; equity</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,371</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >106,807</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >112,356</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >60,465</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >31,367</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >203,728</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(514,723)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,371</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Total Comcast Corporation</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:114pt;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >shareholders&#8217; equity</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,400</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >106,807</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >112,356</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >60,465</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >31,367</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >203,728</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(514,723)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,400</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Noncontrolling interests</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >329</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >329</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Total equity</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,400</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >106,807</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >112,356</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >60,465</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >31,367</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >204,057</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:58.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(514,723)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,729</font></td></tr><tr style='height:13.5pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Total liabilities and equity</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >87,158</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >107,880</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >114,403</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >62,010</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >42,107</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >261,904</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:58.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(515,788)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >159,674</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:15pt;' ><td colspan='18' rowspan='1' style='width:526.5pt;text-align:center;border-color:Black;min-width:526.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Condensed Consolidating Balance Sheet</font></td></tr><tr style='height:15pt;' ><td colspan='18' rowspan='1' style='width:526.5pt;text-align:center;border-color:Black;min-width:526.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >December 31, 2014</font></td></tr><tr style='height:12pt;' ><td style='width:4.5pt;text-align:center;border-color:Black;min-width:4.5pt;' ><font style='font-family:Helvetica;font-size:10pt;color:#000000;' ></font></td><td style='width:116.25pt;text-align:center;border-color:Black;min-width:116.25pt;' ><font style='font-family:Helvetica;font-size:10pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:center;border-color:Black;min-width:37.5pt;' ><font style='font-family:Helvetica;font-size:10pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:center;border-color:Black;min-width:41.25pt;' ><font style='font-family:Helvetica;font-size:10pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:center;border-color:Black;min-width:40.5pt;' ><font style='font-family:Helvetica;font-size:10pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:center;border-color:Black;min-width:39.75pt;' ><font style='font-family:Helvetica;font-size:10pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Helvetica;font-size:10pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;color:#000000;' ></font></td><td style='width:48pt;text-align:center;border-color:Black;min-width:48pt;' ><font style='font-family:Helvetica;font-size:10pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;color:#000000;' ></font></td><td style='width:48pt;text-align:center;border-color:Black;min-width:48pt;' ><font style='font-family:Helvetica;font-size:10pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:center;border-color:Black;min-width:47.25pt;' ><font style='font-family:Helvetica;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:41.25pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(in millions)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Holdings</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCCL </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Combined </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCHMO </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parents</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >NBCUniversal Media Parent</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Non-</font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Guarantor </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Subsidiaries</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Elimination </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidation </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Adjustments</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidated </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Corporation</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Assets</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:15.75pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:116.25pt;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Cash and cash equivalents</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >385</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,525</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,910</font></td></tr><tr style='height:15pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:116.25pt;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Investments</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >602</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >602</font></td></tr><tr style='height:15pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:116.25pt;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Receivables, net</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >6,321</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >6,321</font></td></tr><tr style='height:15pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:116.25pt;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Programming rights</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >839</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >839</font></td></tr><tr style='height:15pt;' ><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:116.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other current assets</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >267</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >41</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,551</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,859</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Total current assets</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >267</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >426</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >12,838</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >13,531</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Film and television costs</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,727</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,727</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Investments</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >36</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >378</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,721</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,135</font></td></tr><tr style='height:30.75pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Investments in and amounts due from </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > subsidiaries eliminated upon </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > consolidation</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >84,142</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >103,420</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >110,323</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >58,677</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >41,239</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >98,152</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(495,953)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Property and equipment, net</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >199</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30,754</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30,953</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Franchise rights</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >59,364</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >59,364</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Goodwill</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >27,316</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >27,316</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other intangible assets, net</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >11</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >16,969</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >16,980</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other noncurrent assets, net</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,224</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >148</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >92</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,949</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,080)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,333</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Total assets</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >85,879</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >103,568</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >110,323</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >58,677</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >42,135</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >255,790</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(497,033)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >159,339</font></td></tr><tr style='height:15pt;' ><td style='width:4.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:116.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Liabilities and Equity</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:37.5pt;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:left;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:left;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:left;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:left;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:30.75pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:116.25pt;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Accounts payable and accrued </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > expenses related </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > to&#160;trade&#160;creditors</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >19</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,618</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,638</font></td></tr><tr style='height:22.5pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:116.25pt;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Accrued participations and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > residuals</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,347</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,347</font></td></tr><tr style='height:22.5pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:116.25pt;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Accrued expenses and other current </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > liabilities</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,547</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >283</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >233</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >47</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >331</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,767</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >6,208</font></td></tr><tr style='height:15pt;' ><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:116.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Current portion of long-term debt</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,650</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >677</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,006</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >884</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,217</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Total current liabilities</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,216</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >283</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >233</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >725</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,337</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >11,616</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >17,410</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Long-term debt, less current portion</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >27,616</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >126</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,827</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >822</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >9,218</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,408</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >44,017</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Deferred income taxes</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >701</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >67</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >33,127</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(936)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >32,959</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other noncurrent liabilities</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,336</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,143</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >7,484</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(144)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >10,819</font></td></tr><tr style='height:32.25pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Redeemable noncontrolling interests </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > and redeemable subsidiary</font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > preferred stock</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,066</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,066</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Equity:</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:left;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:left;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:left;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:15pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:116.25pt;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Common stock</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30</font></td></tr><tr style='height:15pt;' ><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:116.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other shareholders&#8217; equity</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,681</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >102,458</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >108,263</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >57,130</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30,370</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >197,732</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(495,953)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,681</font></td></tr><tr style='height:22.5pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Total Comcast Corporation </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > shareholders&#8217; equity</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,711</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >102,458</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >108,263</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >57,130</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30,370</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >197,732</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(495,953)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,711</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Noncontrolling interests</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >357</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >357</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Total equity</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,711</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >102,458</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >108,263</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >57,130</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30,370</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >198,089</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(495,953)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >53,068</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Total liabilities and equity</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >85,879</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >103,568</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >110,323</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >58,677</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >42,135</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >255,790</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(497,033)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >159,339</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Condensed Consolidating Statement of Income</font></td></tr><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >For the Three Months Ended June 30, 2015</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:center;border-color:Black;min-width:8.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:119.25pt;text-align:center;border-color:Black;min-width:119.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;text-align:center;border-color:Black;min-width:39.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:40.5pt;text-align:center;border-color:Black;min-width:40.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:32.25pt;text-align:center;border-color:Black;min-width:32.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45.75pt;text-align:center;border-color:Black;min-width:45.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:36.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(in millions)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Holdings</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCCL </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Combined </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCHMO </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parents</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >NBCUniversal Media Parent</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Non-</font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Guarantor </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Subsidiaries</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Elimination </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidation </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Adjustments</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidated </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Corporation</font></td></tr><tr style='height:13.5pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Revenue</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Service revenue</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >18,743</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >18,743</font></td></tr><tr style='height:13.5pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Management fee revenue</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >252</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >246</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >156</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(654)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >252</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >246</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >156</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >18,743</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(654)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >18,743</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Costs and Expenses:</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Programming and production</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,669</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,669</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other operating and administrative</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >225</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >246</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >156</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >255</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,052</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(654)</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,280</font></td></tr><tr style='height:21.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Advertising, marketing and</font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > promotion</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,528</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,528</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Depreciation</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >7</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,667</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,674</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Amortization</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >485</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >487</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >234</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >246</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >156</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >255</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >14,401</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(654)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >14,638</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Operating income (loss)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >18</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(255)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,342</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,105</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other Income (Expense):</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:left;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Interest expense</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(472)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(43)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(30)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(116)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(49)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(713)</font></td></tr><tr style='height:20.25pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Investment income (loss), </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > net</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(8)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >26</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >17</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Equity in net income </font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(losses) of investees, net </font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,431</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,162</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,001</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,713</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,281</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >676</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(10,500)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(236)</font></td></tr><tr style='height:18.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other income (expense), </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > net</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >16</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >297</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >315</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,961</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,158</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,958</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,683</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,173</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >950</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(10,500)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(617)</font></td></tr><tr style='height:18pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Income (loss) before income </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > taxes</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,979</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,158</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,958</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,683</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >918</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,292</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(10,500)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,488</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Income tax (expense) benefit</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >158</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >15</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >11</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(6)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,493)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,313)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net income (loss) </font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,137</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,160</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,973</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,694</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >912</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,799</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(10,500)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,175</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net (income) loss attributable</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:27.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >to noncontrolling interests and redeemable subsidiary preferred stock</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(38)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(38)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Net income (loss) attributable</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >to Comcast Corporation</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >2,137</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >2,160</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,973</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,694</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >912</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,761</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(10,500)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >2,137</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Comprehensive income (loss) </font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:19.5pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >attributable to Comcast Corporation</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >2,159</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >2,168</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,973</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,694</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >936</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,761</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(10,532)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >2,159</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:15pt;' ><td colspan='18' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Condensed Consolidating Statement of Income</font></td></tr><tr style='height:15pt;' ><td colspan='18' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >For the Three Months Ended June 30, 2014</font></td></tr><tr style='height:8.25pt;' ><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:107.25pt;text-align:center;border-color:Black;min-width:107.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:37.5pt;text-align:center;border-color:Black;min-width:37.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:32.25pt;text-align:center;border-color:Black;min-width:32.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:55.5pt;text-align:center;border-color:Black;min-width:55.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:44.25pt;text-align:center;border-color:Black;min-width:44.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:57.75pt;text-align:center;border-color:Black;min-width:57.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:48.75pt;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:50.25pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(in millions)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Holdings</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCCL </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Combined </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCHMO </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parents</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >NBCUniversal Media Parent</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Non-</font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Guarantor </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Subsidiaries</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Elimination </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidation </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Adjustments</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidated </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Corporation</font></td></tr><tr style='height:9pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Revenue</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:9pt;' ><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:107.25pt;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Service revenue</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >16,844</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:57.75pt;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >16,844</font></td></tr><tr style='height:9pt;' ><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:107.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Management fee revenue</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >237</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >231</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >145</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(613)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td></tr><tr style='height:9pt;' ><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:107.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >237</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >231</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >145</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >16,844</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(613)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >16,844</font></td></tr><tr style='height:9pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Costs and Expenses:</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:18pt;' ><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:107.25pt;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Programming and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > production</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,874</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,874</font></td></tr><tr style='height:18pt;' ><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:107.25pt;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other operating </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > and administrative</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >181</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >231</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >145</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >237</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,741</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(613)</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,922</font></td></tr><tr style='height:27pt;' ><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:107.25pt;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Advertising, </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > marketing and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > promotion</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,244</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,244</font></td></tr><tr style='height:9pt;' ><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:107.25pt;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Depreciation</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >8</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,591</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,599</font></td></tr><tr style='height:9pt;' ><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:107.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Amortization</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >399</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >401</font></td></tr><tr style='height:9pt;' ><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:107.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >191</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >231</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >145</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >237</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >12,849</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(613)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >13,040</font></td></tr><tr style='height:9pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Operating income (loss)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >46</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(237)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,995</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,804</font></td></tr><tr style='height:9pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other Income (Expense):</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:37.5pt;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;text-align:left;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;text-align:left;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;text-align:left;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:9pt;' ><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:107.25pt;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Interest expense</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(400)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(44)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(30)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(125)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(46)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(648)</font></td></tr><tr style='height:18pt;' ><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:107.25pt;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Investment </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > income (loss), net</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >115</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >120</font></td></tr><tr style='height:18pt;' ><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:107.25pt;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Equity in net </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > income (losses) of </font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;text-align:left;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:9pt;' ><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:107.25pt;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >investees, net </font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,222</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,908</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,774</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,554</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,171</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >836</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(9,443)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >22</font></td></tr><tr style='height:18pt;' ><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:107.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other income </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > (expense), net</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >7</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(46)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(39)</font></td></tr><tr style='height:9pt;' ><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:107.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,823</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,905</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,730</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,524</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,057</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >859</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(9,443)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(545)</font></td></tr><tr style='height:22.5pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Income (loss) before </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > income taxes</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,869</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,905</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,730</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,524</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >820</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,854</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(9,443)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,259</font></td></tr><tr style='height:24pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Income tax (expense) </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > benefit</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >123</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >15</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >11</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(6)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,378)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,234)</font></td></tr><tr style='height:9pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net income (loss)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,992</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,906</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,745</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,535</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >814</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,476</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(9,443)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,025</font></td></tr><tr style='height:9pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net (income) loss attributable </font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:27pt;' ><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:107.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >to noncontrolling interests and redeemable subsidiary preferred stock</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(33)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(33)</font></td></tr><tr style='height:9pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Net income (loss)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:18pt;' ><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:107.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >attributable to Comcast Corporation</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,992</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,906</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,745</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,535</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:55.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >814</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:44.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,443</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:57.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(9,443)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,992</font></td></tr><tr style='height:9pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Comprehensive</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:18pt;' ><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:107.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >income (loss) attributable to Comcast Corporation</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,945</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,912</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,744</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,535</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:55.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >832</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:44.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,401</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:57.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(9,424)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,945</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Condensed Consolidating Statement of Income</font></td></tr><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >For the Six Months Ended June 30, 2015</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:center;border-color:Black;min-width:8.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:119.25pt;text-align:center;border-color:Black;min-width:119.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;text-align:center;border-color:Black;min-width:39.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:40.5pt;text-align:center;border-color:Black;min-width:40.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:32.25pt;text-align:center;border-color:Black;min-width:32.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45.75pt;text-align:center;border-color:Black;min-width:45.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:37.5pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(in millions)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Holdings</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCCL </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Combined </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCHMO </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parents</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >NBCUniversal Media Parent</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Non-</font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Guarantor </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Subsidiaries</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Elimination </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidation </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Adjustments</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidated </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Corporation</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Revenue:</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:13.5pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Service revenue</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >36,596</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >36,596</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Management fee revenue</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >496</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >483</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >306</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,285)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >496</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >483</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >306</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >36,596</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,285)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >36,596</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Costs and Expenses:</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Programming and production</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >11,132</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >11,132</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other operating and administrative</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >451</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >483</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >306</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >492</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >9,912</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,285)</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >10,359</font></td></tr><tr style='height:21.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Advertising, marketing and</font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > promotion</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,883</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,883</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Depreciation</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >15</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,293</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,308</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Amortization</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >916</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >919</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >469</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >483</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >306</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >492</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >28,136</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,285)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >28,601</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Operating income (loss)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >27</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(492)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >8,460</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >7,995</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other Income (Expense):</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:left;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Interest expense</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(882)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(6)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(87)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(59)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(236)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(99)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,369)</font></td></tr><tr style='height:20.25pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Investment income (loss), </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > net</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(14)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >62</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >50</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Equity in net income </font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(losses) of investees, net </font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,753</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,388</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,974</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,359</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,512</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,561</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(20,750)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(203)</font></td></tr><tr style='height:18.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other income (expense), </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > net</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >415</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >417</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,869</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,383</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,887</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,300</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,267</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,939</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(20,750)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,105)</font></td></tr><tr style='height:18pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Income (loss) before income </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > taxes</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,896</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,383</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,887</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,300</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,775</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >10,399</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(20,750)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >6,890</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Income tax (expense) benefit</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >300</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >21</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(11)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(2,916)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(2,574)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net income (loss) </font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,196</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,385</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,917</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,321</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,764</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >7,483</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(20,750)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,316</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net (income) loss attributable</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:30.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >to noncontrolling interests and redeemable subsidiary preferred stock</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(120)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(120)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Net income (loss) attributable</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >to Comcast Corporation</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >4,196</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >4,385</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,917</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,321</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,764</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >7,363</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(20,750)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >4,196</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Comprehensive income (loss) </font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:19.5pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >attributable to Comcast Corporation</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >4,176</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >4,377</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,916</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,320</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,737</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >7,362</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(20,712)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >4,176</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Condensed Consolidating Statement of Income</font></td></tr><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >For the Six Months Ended June 30, 2014</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:center;border-color:Black;min-width:8.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:119.25pt;text-align:center;border-color:Black;min-width:119.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;text-align:center;border-color:Black;min-width:39.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:40.5pt;text-align:center;border-color:Black;min-width:40.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:32.25pt;text-align:center;border-color:Black;min-width:32.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45.75pt;text-align:center;border-color:Black;min-width:45.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:36.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(in millions)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Holdings</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCCL </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Combined </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCHMO </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parents</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >NBCUniversal Media Parent</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Non-</font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Guarantor </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Subsidiaries</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Elimination </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidation </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Adjustments</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidated </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Corporation</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Revenue:</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Service revenue</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >34,252</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >34,252</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Management fee revenue</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >467</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >454</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >286</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,207)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >467</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >454</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >286</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >34,252</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,207)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >34,252</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Costs and Expenses:</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Programming and production</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >10,782</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >10,782</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other operating and administrative</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >274</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >454</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >286</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >494</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >9,370</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,207)</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >9,671</font></td></tr><tr style='height:21.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Advertising, marketing and</font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > promotion</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,457</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,457</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Depreciation</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >15</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,153</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,168</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Amortization</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >799</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >802</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >292</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >454</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >286</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >494</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >26,561</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,207)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >26,880</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Operating income (loss)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >175</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(494)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >7,691</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >7,372</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other Income (Expense):</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:left;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Interest expense</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(787)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(6)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(89)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(59)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(249)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(100)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,290)</font></td></tr><tr style='height:20.25pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Investment income (loss), </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > net</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >223</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >233</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Equity in net income </font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(losses) of investees, net </font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,260</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,175</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,939</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,065</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,242</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,550</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(19,177)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >54</font></td></tr><tr style='height:18.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other income (expense), </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > net</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(57)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(54)</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,475</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,172</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,850</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,006</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,001</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,616</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(19,177)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,057)</font></td></tr><tr style='height:18pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Income (loss) before income </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > taxes</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,650</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,172</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,850</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,006</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,507</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >9,307</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(19,177)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >6,315</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Income tax (expense) benefit</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >213</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >31</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >21</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(11)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(2,607)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(2,352)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net income (loss) </font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,863</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,173</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,881</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,027</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,496</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >6,700</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(19,177)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,963</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net (income) loss attributable</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:30.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >to noncontrolling interests and redeemable subsidiary preferred stock</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(100)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(100)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Net income (loss) attributable</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >to Comcast Corporation</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,863</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >4,173</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,881</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,027</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,496</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >6,600</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(19,177)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,863</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Comprehensive income (loss) </font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:18.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >attributable to Comcast Corporation</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,793</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >4,181</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,882</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,028</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,517</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >6,535</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(19,143)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,793</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:519.75pt;text-align:center;border-color:Black;min-width:519.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Condensed Consolidating Statement of Cash Flows</font></td></tr><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:519.75pt;text-align:center;border-color:Black;min-width:519.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >For the Six Months Ended June 30, 2015</font></td></tr><tr style='height:37.5pt;' ><td colspan='2' rowspan='1' style='width:131.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(in millions)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Holdings</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCCL </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Combined </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCHMO </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parents</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >NBCUniversal Media Parent</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Non-Guarantor Subsidiaries</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Elimination </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidation </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Adjustments</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidated </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Corporation</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:131.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net cash provided by (used in) operating activities</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(398)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:24.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(69)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(40)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(751)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >10,093</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:60pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >8,834</font></td></tr><tr style='height:13.5pt;' ><td colspan='2' rowspan='1' style='width:131.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Investing Activities</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net transactions with affiliates</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,661</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >69</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >40</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,670</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(5,441)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Capital expenditures</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(13)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3,684)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3,697)</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Cash paid for intangible assets</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(599)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(600)</font></td></tr><tr style='height:18.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Acquisitions and construction of real estate properties</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(65)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(65)</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Acquisitions, net of cash acquired</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(179)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(179)</font></td></tr><tr style='height:18.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Proceeds from sales of businesses and investments</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >394</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >395</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Purchases of investments</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(2)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(270)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(272)</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:123.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > Other</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >7</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(5)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >180</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >182</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:131.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net cash provided by (used in) investing activities</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,652</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >69</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >40</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,666</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(9,664)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(4,236)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:131.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Financing Activities</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:18.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Proceeds from (repayments of) short-term borrowings, net</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(137)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(137)</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Proceeds from borrowings</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,996</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,996</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Repurchases and repayments of debt</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(2,650)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,001)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(15)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3,666)</font></td></tr><tr style='height:18.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Repurchases and retirements of common stock</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3,585)</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3,585)</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Dividends paid</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,200)</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,200)</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Issuances of common stock</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >32</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >32</font></td></tr><tr style='height:29.25pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Distributions to noncontrolling interests and dividends for redeemable subsidiary preferred stock</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(114)</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(114)</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:123.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >153</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(501)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(348)</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:131.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net cash provided by (used in) financing activities</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3,254)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,001)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(767)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(5,022)</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:131.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Increase (decrease) in cash and cash equivalents</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(86)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(338)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(424)</font></td></tr><tr style='height:20.25pt;' ><td colspan='2' rowspan='1' style='width:131.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Cash and cash equivalents, beginning of period</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:24.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >385</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,525</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:60pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,910</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:131.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Cash and cash equivalents, end of period</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:24.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >299</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,187</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:60pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,486</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:522pt;text-align:center;border-color:Black;min-width:522pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Condensed Consolidating Statement of Cash Flows</font></td></tr><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:522pt;text-align:center;border-color:Black;min-width:522pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >For the Six Months Ended June 30, 2014</font></td></tr><tr style='height:45.75pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(in millions)</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Holdings</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCCL </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Combined </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCHMO </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parents</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >NBCUniversal Media Parent</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Non-Guarantor Subsidiaries</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Elimination </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidation </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Adjustments</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidated </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Corporation</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net cash provided by (used in) operating activities</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(147)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >12</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(43)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(41)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(711)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >8,477</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >7,547</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Investing Activities</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net transactions with affiliates</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,674</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(12)</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >43</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >41</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,583</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(4,329)</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Capital expenditures</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(4)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3,242)</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3,246)</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Cash paid for intangible assets</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(2)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(475)</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(477)</font></td></tr><tr style='height:18.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Acquisitions and construction of real estate properties</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(10)</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(10)</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Acquisitions, net of cash acquired</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(406)</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(406)</font></td></tr><tr style='height:18.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Proceeds from sales of businesses and investments</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >479</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >481</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Purchases of investments</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(10)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(6)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(61)</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(77)</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:130.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(157)</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(153)</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net cash provided by (used in) investing activities</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,658</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(12)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >43</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >41</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,583</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(8,201)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3,888)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Financing Activities</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:18.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Proceeds from (repayments of) short-term borrowings, net</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,350)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,007</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(343)</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Proceeds from borrowings</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,184</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,187</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Repurchases and repayments of debt</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,000)</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(901)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,262)</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3,163)</font></td></tr><tr style='height:18.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Repurchases and retirements of common stock</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,500)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,500)</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Dividends paid</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,092)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,092)</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Issuances of common stock</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >29</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >29</font></td></tr><tr style='height:27.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Distributions to noncontrolling interests and dividends for redeemable subsidiary preferred stock</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(117)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(117)</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:130.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >218</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(67)</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >151</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net cash provided by (used in) financing activities</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(2,511)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(901)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(436)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3,848)</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Increase (decrease) in cash and cash equivalents</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(29)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(160)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(189)</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Cash and cash equivalents, beginning of period</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:36.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >336</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,382</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' ></font></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,718</font></td></tr><tr style='height:19.5pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Cash and cash equivalents, end of period</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >307</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,222</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,529</font></td></tr></table></div> 56000000 -24000000 <div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:15pt;' ><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0pt;' >Note 12: Financial Data by Business Segment</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >We present our operations in five reportable business segments: </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:36pt;' >&#8226; </font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;' >Cable Communications:</font><font style='font-family:Times New Roman;font-size:10pt;' > Consists of the operations of Comcast Cabl</font><font style='font-family:Times New Roman;font-size:10pt;' >e, which is a leading</font><font style='font-family:Times New Roman;font-size:10pt;' > provider of video, high-speed Internet and voice services (&#8220;cable services&#8221;) to residential customers under the XFINITY brand; we also provide similar and other services to small a</font><font style='font-family:Times New Roman;font-size:10pt;' >nd medium-sized businesses and sell advertising.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:36pt;' >&#8226; </font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;' >Cable Networks: </font><font style='font-family:Times New Roman;font-size:10pt;' >Consists primarily of our national cable networks, our regional sports and news networks, our international cable networks and our cable television production operations. </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:36pt;' >&#8226; </font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;' >Broadcast Telev</font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;' >ision:</font><font style='font-family:Times New Roman;font-size:10pt;' > Consists primarily of the NBC and </font><font style='font-family:Times New Roman;font-size:10pt;' >Telemundo</font><font style='font-family:Times New Roman;font-size:10pt;' > broadcast networks, our NBC and </font><font style='font-family:Times New Roman;font-size:10pt;' >Telemundo</font><font style='font-family:Times New Roman;font-size:10pt;' > owned local broadcast television stations, the NBC </font><font style='font-family:Times New Roman;font-size:10pt;' >Universo</font><font style='font-family:Times New Roman;font-size:10pt;' > national cable network, and our broadcast television production operations.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:36pt;' >&#8226; </font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;' >Filmed Entertainment:</font><font style='font-family:Times New Roman;font-size:10pt;' > Con</font><font style='font-family:Times New Roman;font-size:10pt;' >sists primarily of the studio operations of Universal Pictures, which produces, acquires, markets and distributes filmed entertainment worldwide. </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:36pt;' >&#8226; </font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;' >Theme Parks:</font><font style='font-family:Times New Roman;font-size:10pt;' > Consists primarily of our Universal theme parks in Orlando, Florida and Hollywood, California.</font><font style='font-family:Times New Roman;font-size:10pt;' > </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >In evaluating the profitability of our operating segments, the components of net income (loss) below operating income (loss) before depreciation and amortization are not separately evaluated by our management. Our financial data by business segment is pr</font><font style='font-family:Times New Roman;font-size:10pt;' >esented in the tables below.</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='10' rowspan='1' style='width:393.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:393.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended June 30, 2015</font></td></tr><tr style='height:34.5pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Revenue</font>^{<font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(d)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss) Before Depreciation and Amortization</font>^{<font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(e)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Depreciation and Amortization</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss)</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Capital Expenditures</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cable Communications</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(a)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >11,729</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4,798</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,726</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3,072</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,676</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >NBCUniversal</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:left;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:left;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cable Networks</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,450</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >872</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >211</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >661</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Broadcast Television</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,813</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >231</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >30</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >201</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >14</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Filmed Entertainment</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,266</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >422</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >416</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Theme Parks</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >773</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >354</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >76</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >278</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >166</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Headquarters and Other</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(b)</font>}</td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(169)</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >82</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(251)</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >83</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Eliminations</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(c)</font>}</td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(75)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >NBCUniversal</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >7,230</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,712</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >405</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,307</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >272</font></td></tr><tr style='height:15.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Corporate and Other</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >176</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(252)</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >30</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(282)</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >23</font></td></tr><tr style='height:15.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Eliminations</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(c)</font>}</td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(392)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >8</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >8</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Comcast Consolidated</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >18,743</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >6,266</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >2,161</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >4,105</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,971</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:120pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Calibri;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:120pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:56.25pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:59.25pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='10' rowspan='1' style='width:393.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:393.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended June 30, 2014</font></td></tr><tr style='height:34.5pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Calibri;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Revenue</font>^{<font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(d)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss) Before Depreciation and Amortization</font>^{<font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(e)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Depreciation and Amortization</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss)</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Capital Expenditures</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cable Communications</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(a)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >11,029</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4,564</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,604</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,960</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,493</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >NBCUniversal</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:left;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:left;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cable Networks</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,476</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >914</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >180</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >734</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >8</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Broadcast Television</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,816</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >240</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >27</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >213</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >26</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Filmed Entertainment</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,176</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >195</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >190</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Theme Parks</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >615</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >244</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >73</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >171</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >158</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Headquarters and Other</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(b)</font>}</td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(159)</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >85</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(244)</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >103</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Eliminations</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(c)</font>}</td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(71)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:120pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >NBCUniversal</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6,016</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,434</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >370</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,064</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >298</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Corporate and Other</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >172</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(182)</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >26</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(208)</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >7</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Eliminations</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(c)</font>}</td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(373)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(12)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(12)</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Comcast Consolidated</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >16,844</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >5,804</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >2,000</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >3,804</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,798</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='10' rowspan='1' style='width:390.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:390.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Six Months Ended June 30, 2015</font></td></tr><tr style='height:39.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Revenue</font>^{<font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(d)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss) Before Depreciation and Amortization</font>^{<font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(e)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Depreciation and Amortization</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss)</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Capital Expenditures</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cable Communications</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(a)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >23,159</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >9,472</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3,401</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6,071</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3,121</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >NBCUniversal</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:left;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:left;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cable Networks</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4,809</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,770</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >395</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,375</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >11</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Broadcast Television</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4,061</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >413</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >59</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >354</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >25</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Filmed Entertainment</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3,712</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >715</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >11</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >704</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Theme Parks</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,424</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >617</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >142</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >475</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >328</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Headquarters and Other</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(b)</font>}</td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >7</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(309)</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >162</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(471)</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >171</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Eliminations</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(c)</font>}</td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(179)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >NBCUniversal</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >13,834</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3,206</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >769</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,437</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >540</font></td></tr><tr style='height:15.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Corporate and Other</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >380</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(477)</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >57</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(534)</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >36</font></td></tr><tr style='height:15.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Eliminations</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(c)</font>}</td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(777)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >21</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >21</font></td><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Comcast Consolidated</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >36,596</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >12,222</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >4,227</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >7,995</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >3,697</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:120pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Calibri;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:120pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:56.25pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:12pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:12pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:59.25pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='10' rowspan='1' style='width:390.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:390.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Six Months Ended June 30, 2014</font></td></tr><tr style='height:40.5pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Calibri;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Revenue</font>^{<font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(d)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss) Before Depreciation and Amortization</font>^{<font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(e)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Depreciation and Amortization</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss)</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Capital Expenditures</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cable Communications</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(a)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >21,786</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >8,964</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3,188</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5,776</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,638</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >NBCUniversal</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:left;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:left;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cable Networks</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4,981</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,809</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >369</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,440</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >19</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Broadcast Television</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4,437</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >362</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >54</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >308</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >37</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Filmed Entertainment</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,527</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >483</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >10</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >473</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Theme Parks</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,102</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >414</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >142</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >272</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >302</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Headquarters and Other</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(b)</font>}</td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(322)</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >160</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(482)</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >227</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Eliminations</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(c)</font>}</td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(161)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:120pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(1)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(1)</font></td><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >NBCUniversal</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >12,892</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,745</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >735</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,010</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >589</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Corporate and Other</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >346</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(335)</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >47</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(382)</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >19</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Eliminations</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(c)</font>}</td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(772)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(32)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(32)</font></td><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Comcast Consolidated</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >34,252</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >11,342</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >3,970</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >7,372</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >3,246</font></td></tr></table></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:8pt;' >For the </font><font style='font-family:Times New Roman;font-size:8pt;' >three and six months ended</font><font style='font-family:Times New Roman;font-size:8pt;' > </font><font style='font-family:Times New Roman;font-size:8pt;' >June 30,</font><font style='font-family:Times New Roman;font-size:8pt;' > </font><font style='font-family:Times New Roman;font-size:8pt;' >2015</font><font style='font-family:Times New Roman;font-size:8pt;' > and </font><font style='font-family:Times New Roman;font-size:8pt;' >2014</font><font style='font-family:Times New Roman;font-size:8pt;' >, Cable Communications segment revenue was derived from the following sources:</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:274.5pt;text-align:left;border-color:Black;min-width:274.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:115.5pt;text-align:center;border-color:Black;min-width:115.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended</font></td><td colspan='4' rowspan='1' style='width:115.5pt;text-align:center;border-color:Black;min-width:115.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Six Months Ended</font></td></tr><tr style='height:12.75pt;' ><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:274.5pt;text-align:left;border-color:Black;min-width:274.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:115.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:115.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30</font></td><td colspan='4' rowspan='1' style='width:115.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:115.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30</font></td></tr><tr style='height:12.75pt;' ><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:274.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:274.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td><td colspan='2' rowspan='1' style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:289.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:289.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Residential:</font></td><td style='width:42pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:42pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:42pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:42pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:274.5pt;text-align:left;border-color:Black;min-width:274.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Video</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >46.3</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >47.5</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >46.5</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >47.8</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td></tr><tr style='height:12.75pt;' ><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:274.5pt;text-align:left;border-color:Black;min-width:274.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >High-speed Internet</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >26.4</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >25.6</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >26.5</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >25.6</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td></tr><tr style='height:12.75pt;' ><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:274.5pt;text-align:left;border-color:Black;min-width:274.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Voice</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >7.7</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >8.4</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >7.8</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >8.5</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:289.5pt;text-align:left;border-color:Black;min-width:289.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Business services</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >9.9</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >8.7</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >9.8</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >8.6</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:289.5pt;text-align:left;border-color:Black;min-width:289.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Advertising</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >5.0</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >5.3</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >4.7</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >5.0</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:289.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:289.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Other</font></td><td style='width:42pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >4.7</font></td><td style='width:15.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >4.5</font></td><td style='width:15.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >4.7</font></td><td style='width:15.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >4.5</font></td><td style='width:15.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td></tr><tr style='height:13.5pt;' ><td colspan='2' rowspan='1' style='width:289.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:289.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Total</font></td><td style='width:42pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >100</font></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >100</font></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >100</font></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >100.0</font></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td></tr></table></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:8pt;margin-left:24.5pt;' >Subscription revenue received from customers who purchase bundled services at a discounted rate is allocated proportionally to each service based on the individual service&#8217;s price on a stand-alone basis.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:8pt;margin-left:24.5pt;' >For both </font><font style='font-family:Times New Roman;font-size:8pt;' >the </font><font style='font-family:Times New Roman;font-size:8pt;' >three and six months ended</font><font style='font-family:Times New Roman;font-size:8pt;' > </font><font style='font-family:Times New Roman;font-size:8pt;' >June 30,</font><font style='font-family:Times New Roman;font-size:8pt;' > </font><font style='font-family:Times New Roman;font-size:8pt;' >2015</font><font style='font-family:Times New Roman;font-size:8pt;' > and </font><font style='font-family:Times New Roman;font-size:8pt;' >2014</font><font style='font-family:Times New Roman;font-size:8pt;' >,</font><font style='font-family:Times New Roman;font-size:8pt;' > </font><font style='font-family:Times New Roman;font-size:8pt;' >2.8</font><font style='font-family:Times New Roman;font-size:8pt;' >% of Cable Communications segment revenue was derived from franchise and other regulatory fees. </font></p></div><p style='line-height:20pt;' /><div><ul><li style='list-style:lower-alpha;text-align:left;margin-top:0pt;margin-bottom:5.4pt;' ><font style='font-family:Times New Roman;font-size:8pt;' >NBCUniversal Headquarte</font><font style='font-family:Times New Roman;font-size:8pt;' >rs and Other activities include</font><font style='font-family:Times New Roman;font-size:8pt;' > costs associated with overhead, allocations, personnel costs and headquarter initiatives.</font></li><li style='list-style:lower-alpha;text-align:left;margin-top:0pt;margin-bottom:5.4pt;' ><font style='font-family:Times New Roman;font-size:8pt;' >Included in Eliminations are transactions that our segments enter into with one another. The most common types</font><font style='font-family:Times New Roman;font-size:8pt;' > of transactions are the following:</font><font style='font-family:Times New Roman;font-size:8pt;' > &#8226;</font><font style='font-family:Times New Roman;font-size:8pt;' > </font><font style='font-family:Times New Roman;font-size:8pt;' >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</font><font style='font-family:Times New Roman;font-size:8pt;' > &#8226;</font><font style='font-family:Times New Roman;font-size:8pt;' > </font><font style='font-family:Times New Roman;font-size:8pt;' >our Cable Co</font><font style='font-family:Times New Roman;font-size:8pt;' >mmunications segment generates revenue by selling advertising and by selling the use of satellite feeds to our Cable Networks segment</font><font style='font-family:Times New Roman;font-size:8pt;' > &#8226;</font><font style='font-family:Times New Roman;font-size:8pt;' > </font><font style='font-family:Times New Roman;font-size:8pt;' >our Filmed Entertainment and Broadcast Television segments generate revenue by licensing content to our Cable Networks s</font><font style='font-family:Times New Roman;font-size:8pt;' >egment</font><font style='font-family:Times New Roman;font-size:8pt;' > &#8226;</font><font style='font-family:Times New Roman;font-size:8pt;' > </font><font style='font-family:Times New Roman;font-size:8pt;' >our Cable Communications segment receives incentives offered by our Cable Networks segment in connection with its distribution of the Cable Networks&#8217; content that are recorded as a reduction to programming expenses</font></li><li style='list-style:lower-alpha;text-align:left;margin-top:0pt;margin-bottom:5.4pt;' ><font style='font-family:Times New Roman;font-size:8pt;' >No single customer accounted for</font><font style='font-family:Times New Roman;font-size:8pt;' > a significant amount of revenue in any period.</font></li><li style='list-style:lower-alpha;text-align:left;margin-top:0pt;margin-bottom:5.4pt;' ><font style='font-family:Times New Roman;font-size:8pt;' >We use operating income (loss) before depreciation and amortization, excluding impairment charges related to fixed and intangible assets and gains or losses on the sale of assets, if any, as the measure of pr</font><font style='font-family:Times New Roman;font-size:8pt;' >ofit or loss for our operating segments. This measure eliminates the significant level of noncash depreciation and amortization expense that results from the capital-intensive nature of certain of our businesses and from intangible assets recognized in bus</font><font style='font-family:Times New Roman;font-size:8pt;' >iness combinations. Additionally, it is unaffected by our capital structure or investment activities. We use this measure to evaluate our consolidated operating performance and the operating performance of our operating segments and to allocate resources a</font><font style='font-family:Times New Roman;font-size:8pt;' >nd 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 wit</font><font style='font-family:Times New Roman;font-size:8pt;' >h that of 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 </font><font style='font-family:Times New Roman;font-size:8pt;' >Comcast Corporation, net cash provided by operating activities, or other measures of performance or liquidity we have reported in accordance with GAAP.</font></li></ul></div> <div><table style='border-collapse:collapse;' ><tr style='height:15pt;' ><td colspan='9' rowspan='1' style='width:522.75pt;text-align:center;border-color:Black;min-width:522.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Recognized Share-Based Compensation Expense</font></td></tr><tr style='height:13.5pt;' ><td style='width:251.25pt;text-align:center;border-color:Black;min-width:251.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:135.75pt;text-align:center;border-color:Black;min-width:135.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended</font></td><td colspan='4' rowspan='1' style='width:135.75pt;text-align:center;border-color:Black;min-width:135.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Six Months Ended</font></td></tr><tr style='height:12.75pt;' ><td style='width:251.25pt;text-align:center;border-color:Black;min-width:251.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:135.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:135.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30</font></td><td colspan='4' rowspan='1' style='width:135.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:135.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30</font></td></tr><tr style='height:15pt;' ><td style='width:251.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:251.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td colspan='2' rowspan='1' style='width:68.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:68.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:67.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:67.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td><td colspan='2' rowspan='1' style='width:68.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:68.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:67.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:67.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td style='width:251.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:251.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Stock options</font></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6</font></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >9</font></td></tr><tr style='height:12.75pt;' ><td style='width:251.25pt;text-align:left;border-color:Black;min-width:251.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Restricted share units</font></td><td style='width:15.75pt;text-align:right;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >24</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >24</font></td><td style='width:15.75pt;text-align:right;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >41</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >37</font></td></tr><tr style='height:12.75pt;' ><td style='width:251.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:251.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Employee stock purchase plans</font></td><td style='width:15.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2</font></td><td style='width:15.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4</font></td></tr><tr style='height:13.5pt;' ><td style='width:251.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:251.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Total</font></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >29</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >32</font></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >50</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >50</font></td></tr></table></div> <div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='10' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Recognized Share-Based Compensation Expense</font></td></tr><tr style='height:12.75pt;' ><td style='width:279.75pt;text-align:center;border-color:Black;min-width:279.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:115.5pt;text-align:center;border-color:Black;min-width:115.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended</font></td><td style='width:10.5pt;text-align:center;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:115.5pt;text-align:center;border-color:Black;min-width:115.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Six Months Ended</font></td></tr><tr style='height:12.75pt;' ><td style='width:279.75pt;text-align:center;border-color:Black;min-width:279.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:115.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:115.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30</font></td><td style='width:10.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:115.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:115.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30</font></td></tr><tr style='height:12.75pt;' ><td style='width:279.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:279.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td colspan='2' rowspan='1' style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td style='width:279.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:279.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Stock options</font></td><td style='width:22.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:22.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >43</font></td><td style='width:22.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:22.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >47</font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:22.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:22.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >78</font></td><td style='width:22.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:22.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >83</font></td></tr><tr style='height:12.75pt;' ><td style='width:279.75pt;text-align:left;border-color:Black;min-width:279.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Restricted share units</font></td><td style='width:22.5pt;text-align:right;border-color:Black;min-width:22.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:35.25pt;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >80</font></td><td style='width:22.5pt;text-align:right;border-color:Black;min-width:22.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:35.25pt;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >68</font></td><td style='width:10.5pt;text-align:right;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:22.5pt;text-align:right;border-color:Black;min-width:22.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:35.25pt;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >138</font></td><td style='width:22.5pt;text-align:right;border-color:Black;min-width:22.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:35.25pt;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >116</font></td></tr><tr style='height:12.75pt;' ><td style='width:279.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:279.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Employee stock purchase plans</font></td><td style='width:22.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:22.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:35.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6</font></td><td style='width:22.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:22.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:35.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >7</font></td><td style='width:10.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:22.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:22.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:35.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >14</font></td><td style='width:22.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:22.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:35.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >13</font></td></tr><tr style='height:13.5pt;' ><td style='width:279.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:279.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Total</font></td><td style='width:22.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:22.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >129</font></td><td style='width:22.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:22.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >122</font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:22.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:22.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >230</font></td><td style='width:22.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:22.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >212</font></td></tr></table></div> <div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Arial;font-size:12pt;font-weight:bold;margin-left:0pt;' >Note 8: Fair Value Measurements</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >The accounting guidance related to financial assets and financial liabilities (&#8220;financial instruments&#8221;) establishes a hierarchy that prioritizes fair value measurements based on the types of inputs used for the </font><font style='font-family:Times New Roman;font-size:10pt;' >various valuation techniques (market approach, income approach and cost approach). Level 1 consists of financial instruments whose values are based on quoted market prices for identical financial instruments in an active market. Level 2 consists of financi</font><font style='font-family:Times New Roman;font-size:10pt;' >al instruments that are valued using models or other valuation methodologies. These models use inputs that are observable either directly or indirectly. Level 3 consists of financial instruments whose values are determined using pricing models that use sig</font><font style='font-family:Times New Roman;font-size:10pt;' >nificant 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. Our financial instruments th</font><font style='font-family:Times New Roman;font-size:10pt;' >at are accounted for at fair value on a recurring basis are presented in the table below.</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='13' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Recurring Fair Value Measures</font></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:276pt;text-align:left;border-color:Black;min-width:276pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='11' rowspan='1' style='width:234pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:234pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Fair Value as of</font></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:276pt;text-align:left;border-color:Black;min-width:276pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='8' rowspan='1' style='width:174pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:174pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30,</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >December 31,</font></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:276pt;text-align:left;border-color:Black;min-width:276pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='8' rowspan='1' style='width:174pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:174pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)&#160;</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:7.5pt;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Level 1</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Level 2</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Level 3</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Total</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Total</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Assets</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Trading securities</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >37</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >37</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >523</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Available-for-sale securities</font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2</font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >122</font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >10</font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >134</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >132</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Interest rate swap agreements</font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >71</font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >71</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >84</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other</font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >60</font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >10</font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >70</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:42.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >71</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Total</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >39</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >253</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >20</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >312</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >810</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Liabilities</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:42.75pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Derivative component of prepaid forward sale agreements</font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:276pt;text-align:left;border-color:Black;min-width:276pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >and indexed debt instruments</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >361</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Contractual obligations</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >980</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >980</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >883</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Contingent consideration</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >644</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other</font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >10</font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >10</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:42.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >8</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Total</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >14</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >980</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >994</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,896</font></td></tr></table></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;' >Contractual Obligations and Contingent Consideration</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >In June 2015, we settled </font><font style='font-family:Times New Roman;font-size:10pt;' >a</font><font style='font-family:Times New Roman;font-size:10pt;' > contingent consideration liability related to the acquisition of </font><font style='font-family:Times New Roman;font-size:10pt;' >NBCUniversal</font><font style='font-family:Times New Roman;font-size:10pt;' >, which was based upon future net tax benefits realized by us that would affect future payments to General Electric Company, for a payment of </font><font style='font-family:Times New Roman;font-size:10pt;' >$</font><font style='font-family:Times New Roman;font-size:10pt;' >450</font><font style='font-family:Times New Roman;font-size:10pt;' > million, </font><font style='font-family:Times New Roman;font-size:10pt;' >which is included as a financing activity in the condensed consol</font><font style='font-family:Times New Roman;font-size:10pt;' >idated statement of cash flow</font><font style='font-family:Times New Roman;font-size:10pt;' >s</font><font style='font-family:Times New Roman;font-size:10pt;' >. The settlement resulted in a gain of </font><font style='font-family:Times New Roman;font-size:10pt;' >$</font><font style='font-family:Times New Roman;font-size:10pt;' >240</font><font style='font-family:Times New Roman;font-size:10pt;' > million which was recorded to other income (expense), net in our condensed consolidated statement of income.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >The estimated fair values of the contractual </font><font style='font-family:Times New Roman;font-size:10pt;' >obligations in the </font><font style='font-family:Times New Roman;font-size:10pt;' >table </font><font style='font-family:Times New Roman;font-size:10pt;' >below</font><font style='font-family:Times New Roman;font-size:10pt;' > are primarily based on certain expected future discounted cash flows, the determination of which involves the use of significant unobservable inputs. The most significant unobservable inputs we use include our estimates of th</font><font style='font-family:Times New Roman;font-size:10pt;' >e future revenue we expect to generate from certain </font><font style='font-family:Times New Roman;font-size:10pt;' >NBCUniversal</font><font style='font-family:Times New Roman;font-size:10pt;' > businesses. The discount rates used in the measurements of fair value </font><font style='font-family:Times New Roman;font-size:10pt;' >as of </font><font style='font-family:Times New Roman;font-size:10pt;' >June 30,</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >2015</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >were between </font><font style='font-family:Times New Roman;font-size:10pt;' >12</font><font style='font-family:Times New Roman;font-size:10pt;' >% and </font><font style='font-family:Times New Roman;font-size:10pt;' >13</font><font style='font-family:Times New Roman;font-size:10pt;' >% and are based on the underlyi</font><font style='font-family:Times New Roman;font-size:10pt;' >ng risk associated with our estimate of future revenue</font><font style='font-family:Times New Roman;font-size:10pt;' > and</font><font style='font-family:Times New Roman;font-size:10pt;' > the terms of the respective contracts. The fair value adjustments to </font><font style='font-family:Times New Roman;font-size:10pt;' >the </font><font style='font-family:Times New Roman;font-size:10pt;' >contractual obligations are sensitive to the assumptions related to future revenue, as well as to current interest rates, an</font><font style='font-family:Times New Roman;font-size:10pt;' >d therefore </font><font style='font-family:Times New Roman;font-size:10pt;' >the adjustments are recorded to other income (expense), net in our condensed consolidated statement </font><font style='font-family:Times New Roman;font-size:10pt;' >of income.</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='3' rowspan='1' style='width:520.5pt;text-align:center;border-color:Black;min-width:520.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Changes in Contractual Obligations </font></td></tr><tr style='height:12.75pt;' ><td style='width:431.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:431.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:74.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:74.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Contractual Obligations</font></td></tr><tr style='height:12.75pt;' ><td style='width:431.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:431.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Balance, December 31, 2014</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:74.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:74.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >883</font></td></tr><tr style='height:12.75pt;' ><td style='width:431.25pt;text-align:left;border-color:Black;min-width:431.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Fair value adjustments</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:74.25pt;text-align:right;border-color:Black;min-width:74.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >136</font></td></tr><tr style='height:12.75pt;' ><td style='width:431.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:431.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Payments</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:74.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:74.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(39)</font></td></tr><tr style='height:12.75pt;' ><td style='width:431.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:431.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Balance, June 30, 2015</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:74.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:74.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >980</font></td></tr></table></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;' >Fair Value of Redeemable Subsidiary Preferred Stock</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >As of </font><font style='font-family:Times New Roman;font-size:10pt;' >June 30,</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >2015</font><font style='font-family:Times New Roman;font-size:10pt;' >,</font><font style='font-family:Times New Roman;font-size:10pt;' > the fair value of the NBCUniversal Enterprise redeemable subsidiary preferred stock was $</font><font style='font-family:Times New Roman;font-size:10pt;' >748</font><font style='font-family:Times New Roman;font-size:10pt;' > million. The estimated fair value is based on Level 2 inputs </font><font style='font-family:Times New Roman;font-size:10pt;' >that use pricing models whose inputs are derived primarily from or corroborated by observable market data through correlation or other means for substantially the full term of the financial instrument.</font></p></div> <div><p style='text-align:left;margin-top:5.4pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0pt;color:#000000;' >Note 3: Related Party Transactions</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:10pt;line-height:13.8pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >In the ordinary course of our business, we enter into transactions with Comcast. </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:10pt;line-height:13.8pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >We generate revenue from Comcast </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >primarily from the distribution of our cable network programming and, to a lesser extent, the sale of advertising and our owned programming, and we incur expenses primarily related to various support services provided by Comcast to us. </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:10pt;line-height:13.8pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >Comcast is </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >also </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >the counterparty to one of our contractual obligations. As of </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >June 30,</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2015</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >, the carrying value of the liability associated wi</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >th this contractual obligation was $</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >383</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > million. </font></p><p style='text-align:left;margin-top:4.5pt;margin-bottom:0pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >The following tables present transactions with Comcast and its consolidated subsidiaries that are included in our condensed consolidated financial statements. </font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:15pt;' ><td colspan='9' rowspan='1' style='width:519.75pt;text-align:center;border-color:Black;min-width:519.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Condensed Consolidated Balance Sheet</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:11.25pt;text-align:center;border-color:Black;min-width:11.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:255pt;text-align:center;border-color:Black;min-width:255pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:67.5pt;text-align:center;border-color:Black;min-width:67.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:85.5pt;text-align:center;border-color:Black;min-width:85.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30,</font></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:85.5pt;text-align:center;border-color:Black;min-width:85.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >December 31,</font></td></tr><tr style='height:15pt;' ><td colspan='3' rowspan='1' style='width:273.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:273.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:67.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:67.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:85.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:85.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:78pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:15pt;' ><td colspan='4' rowspan='1' style='width:341.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Transactions with Comcast and Consolidated Subsidiaries</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:78pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:78pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:322.5pt;text-align:left;border-color:Black;min-width:322.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Receivables, net</font></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >236</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >229</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:322.5pt;text-align:left;border-color:Black;min-width:322.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Accounts payable and accrued expenses related to trade creditors</font></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >34</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >47</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:322.5pt;text-align:left;border-color:Black;min-width:322.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Accrued expenses and other current liabilities</font></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >8</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:322.5pt;text-align:left;border-color:Black;min-width:322.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Note payable to Comcast</font></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >597</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >865</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:322.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:322.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other noncurrent liabilities</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >411</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >383</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:15pt;' ><td colspan='14' rowspan='1' style='width:519.75pt;text-align:center;border-color:Black;min-width:519.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Condensed Consolidated Statement of Income</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:11.25pt;text-align:center;border-color:Black;min-width:11.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:219.75pt;text-align:center;border-color:Black;min-width:219.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:24pt;text-align:center;border-color:Black;min-width:24pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:120pt;text-align:center;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended</font></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:122.25pt;text-align:center;border-color:Black;min-width:122.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Six Months Ended</font></td></tr><tr style='height:15.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:219.75pt;text-align:left;border-color:Black;min-width:219.75pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:24pt;text-align:left;border-color:Black;min-width:24pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='5' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30</font></td><td colspan='5' rowspan='1' style='width:129.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:129.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30</font></td></tr><tr style='height:15pt;' ><td colspan='3' rowspan='1' style='width:238.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:238.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:24pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:24pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:15pt;' ><td colspan='4' rowspan='1' style='width:262.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:262.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Transactions with Comcast and Consolidated Subsidiaries</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:52.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:52.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:54.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:52.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:243.75pt;text-align:left;border-color:Black;min-width:243.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Revenue</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >330</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >331</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >672</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >685</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:243.75pt;text-align:left;border-color:Black;min-width:243.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Operating costs and expenses</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(43)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(40)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(93)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(64)</font></td></tr><tr style='height:15.75pt;' ><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:219.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:219.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other income (expense)</font></td><td style='width:24pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:24pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(9)</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(13)</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:54.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(18)</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(22)</font></td></tr></table></div> <div><table style='border-collapse:collapse;' ><tr style='height:14.25pt;' ><td colspan='11' rowspan='1' style='width:519.75pt;text-align:center;border-color:Black;min-width:519.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Investment Income (Loss), Net</font></td></tr><tr style='height:14.25pt;' ><td style='width:12pt;text-align:center;border-color:Black;min-width:12pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:273.75pt;text-align:center;border-color:Black;min-width:273.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:114pt;text-align:center;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended</font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:114pt;text-align:center;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Six Months Ended</font></td></tr><tr style='height:14.25pt;' ><td style='width:12pt;text-align:center;border-color:Black;min-width:12pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:273.75pt;text-align:center;border-color:Black;min-width:273.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:114pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:114pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:285.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:285.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td colspan='2' rowspan='1' style='width:57pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:57pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:57pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:57pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:57pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:57pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:57pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:57pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:285.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:285.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Gains on sales and exchanges of investments, net</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >90</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >173</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:285.75pt;text-align:left;border-color:Black;min-width:285.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Investment impairment losses</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(16)</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(19)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(31)</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(24)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:285.75pt;text-align:left;border-color:Black;min-width:285.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Unrealized gains (losses) on securities underlying prepaid</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:left;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:273.75pt;text-align:left;border-color:Black;min-width:273.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >forward sale agreements</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >85</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >42</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(28)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:285.75pt;text-align:left;border-color:Black;min-width:285.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Mark to market adjustments on derivative component of prepaid </font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:left;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:273.75pt;text-align:left;border-color:Black;min-width:273.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >forward sale agreements and indexed debt instruments</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(85)</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(37)</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >32</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:285.75pt;text-align:left;border-color:Black;min-width:285.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Interest and dividend income</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >28</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >28</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >56</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >56</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:285.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:285.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other, net</font></td><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >21</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >16</font></td><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >24</font></td></tr><tr style='height:13.5pt;' ><td colspan='2' rowspan='1' style='width:285.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:285.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Investment income (loss), net</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >17</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >120</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >50</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >233</font></td></tr></table></div> <div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='10' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Cash Payments for Interest and Income Taxes</font></td></tr><tr style='height:12.75pt;' ><td style='width:311.25pt;text-align:center;border-color:Black;min-width:311.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:102pt;text-align:center;border-color:Black;min-width:102pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended</font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:102pt;text-align:center;border-color:Black;min-width:102pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Six Months Ended</font></td></tr><tr style='height:12.75pt;' ><td style='width:311.25pt;text-align:center;border-color:Black;min-width:311.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:102pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:102pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:102pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:102pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30</font></td></tr><tr style='height:12.75pt;' ><td style='width:311.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:311.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td style='width:311.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:311.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Interest</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >550</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >541</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,241</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,164</font></td></tr><tr style='height:12.75pt;' ><td style='width:311.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:311.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Income taxes</font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,881</font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,718</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,999</font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,904</font></td></tr></table></div> <div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='10' rowspan='1' style='width:532.5pt;text-align:center;border-color:Black;min-width:532.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Cash Payments for Interest and Income Taxes</font></td></tr><tr style='height:13.5pt;' ><td style='width:290.25pt;text-align:center;border-color:Black;min-width:290.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:113.25pt;text-align:center;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended</font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:123pt;text-align:center;border-color:Black;min-width:123pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Six Months Ended</font></td></tr><tr style='height:12.75pt;' ><td style='width:290.25pt;text-align:center;border-color:Black;min-width:290.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:113.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:123pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:123pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30</font></td></tr><tr style='height:12.75pt;' ><td style='width:290.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:290.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:38.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:38.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td style='width:290.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:290.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Interest</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:38.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:38.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >209</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >220</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >242</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >256</font></td></tr><tr style='height:13.5pt;' ><td style='width:290.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:290.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Income taxes</font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:38.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:38.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >45</font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >57</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >85</font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >110</font></td></tr></table></div> <div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:15pt;' ><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0pt;' >Note 9: Share-Based Compensation</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >Our share-based compensation primarily consists of awards of stock options and RSUs to certain employees and directors as part of our approach to long-term incentive compensation. Additionally, through our employee </font><font style='font-family:Times New Roman;font-size:10pt;' >stock purchase plans, employees are able to purchase shares of Comcast Class A common stock at a discount through payroll deductions. </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >In March </font><font style='font-family:Times New Roman;font-size:10pt;' >2015</font><font style='font-family:Times New Roman;font-size:10pt;' >, we granted</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >17.6</font><font style='font-family:Times New Roman;font-size:10pt;' > million stock options and </font><font style='font-family:Times New Roman;font-size:10pt;' >5.1</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >million RSUs related to our annual management awards. The weighted-average fair values associated with these grants were $11.79 per stock option and $59.50 per RSU. </font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='10' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Recognized Share-Based Compensation Expense</font></td></tr><tr style='height:12.75pt;' ><td style='width:279.75pt;text-align:center;border-color:Black;min-width:279.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:115.5pt;text-align:center;border-color:Black;min-width:115.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended</font></td><td style='width:10.5pt;text-align:center;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:115.5pt;text-align:center;border-color:Black;min-width:115.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Six Months Ended</font></td></tr><tr style='height:12.75pt;' ><td style='width:279.75pt;text-align:center;border-color:Black;min-width:279.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:115.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:115.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30</font></td><td style='width:10.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:115.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:115.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30</font></td></tr><tr style='height:12.75pt;' ><td style='width:279.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:279.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td colspan='2' rowspan='1' style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td style='width:279.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:279.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Stock options</font></td><td style='width:22.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:22.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >43</font></td><td style='width:22.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:22.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >47</font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:22.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:22.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >78</font></td><td style='width:22.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:22.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >83</font></td></tr><tr style='height:12.75pt;' ><td style='width:279.75pt;text-align:left;border-color:Black;min-width:279.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Restricted share units</font></td><td style='width:22.5pt;text-align:right;border-color:Black;min-width:22.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:35.25pt;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >80</font></td><td style='width:22.5pt;text-align:right;border-color:Black;min-width:22.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:35.25pt;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >68</font></td><td style='width:10.5pt;text-align:right;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:22.5pt;text-align:right;border-color:Black;min-width:22.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:35.25pt;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >138</font></td><td style='width:22.5pt;text-align:right;border-color:Black;min-width:22.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:35.25pt;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >116</font></td></tr><tr style='height:12.75pt;' ><td style='width:279.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:279.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Employee stock purchase plans</font></td><td style='width:22.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:22.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:35.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6</font></td><td style='width:22.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:22.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:35.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >7</font></td><td style='width:10.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:22.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:22.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:35.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >14</font></td><td style='width:22.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:22.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:35.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >13</font></td></tr><tr style='height:13.5pt;' ><td style='width:279.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:279.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Total</font></td><td style='width:22.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:22.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >129</font></td><td style='width:22.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:22.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >122</font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:22.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:22.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >230</font></td><td style='width:22.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:22.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >212</font></td></tr></table></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >As of </font><font style='font-family:Times New Roman;font-size:10pt;' >June 30,</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >2015</font><font style='font-family:Times New Roman;font-size:10pt;' >, we had unrecognized pretax compensation expense of $</font><font style='font-family:Times New Roman;font-size:10pt;' >424</font><font style='font-family:Times New Roman;font-size:10pt;' > million and $</font><font style='font-family:Times New Roman;font-size:10pt;' >647</font><font style='font-family:Times New Roman;font-size:10pt;' > million related to </font><font style='font-family:Times New Roman;font-size:10pt;' >nonvested</font><font style='font-family:Times New Roman;font-size:10pt;' > stock options and </font><font style='font-family:Times New Roman;font-size:10pt;' >nonvested</font><font style='font-family:Times New Roman;font-size:10pt;' > RSUs, </font><font style='font-family:Times New Roman;font-size:10pt;' >respectively.</font></p></div> <div><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Arial;font-size:12pt;font-weight:bold;margin-left:0pt;' >Note 10: </font><font style='font-family:Arial;font-size:12pt;font-weight:bold;' >Supplemental Financial Information</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='5' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Receivables</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;text-align:center;border-color:Black;min-width:384.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:67.5pt;text-align:center;border-color:Black;min-width:67.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30,</font></td><td colspan='2' rowspan='1' style='width:69pt;text-align:center;border-color:Black;min-width:69pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >December 31,</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td colspan='2' rowspan='1' style='width:67.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:67.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:69pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:69pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Receivables, gross</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >7,529</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:54pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6,885</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Less: Allowance for returns and customer incentives</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >288</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54pt;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >359</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Less: Allowance for doubtful accounts</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >225</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >205</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Receivables, net</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >7,016</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:54pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >6,321</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Accumulated Other Comprehensive Income (Loss)</font></td></tr><tr style='height:11.25pt;' ><td style='width:262.5pt;text-align:center;border-color:Black;min-width:262.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:131.25pt;text-align:center;border-color:Black;min-width:131.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:63.75pt;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30,</font></td><td colspan='2' rowspan='1' style='width:63.75pt;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30,</font></td></tr><tr style='height:12.75pt;' ><td style='width:262.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:262.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:131.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:63.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:63.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:393.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:393.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Unrealized gains (losses) on marketable securities</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:393.75pt;text-align:left;border-color:Black;min-width:393.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Deferred gains (losses) on cash flow hedges</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(11)</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(63)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:393.75pt;text-align:left;border-color:Black;min-width:393.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Unrecognized gains (losses) on employee benefit obligations</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(68)</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >70</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:393.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:393.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cumulative translation adjustments</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(88)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(25)</font></td></tr><tr style='height:13.5pt;' ><td colspan='2' rowspan='1' style='width:393.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:393.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Accumulated other comprehensive income (loss), net of deferred taxes</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >(166)</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >(14)</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:15.75pt;' ><td colspan='8' rowspan='1' style='width:522pt;text-align:center;border-color:Black;min-width:522pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Net Cash Provided by Operating Activities</font></td></tr><tr style='height:15.75pt;' ><td style='width:13.5pt;text-align:center;border-color:Black;min-width:13.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:10.5pt;text-align:center;border-color:Black;min-width:10.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:154.5pt;text-align:center;border-color:Black;min-width:154.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:202.5pt;text-align:center;border-color:Black;min-width:202.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:141pt;text-align:center;border-color:Black;min-width:141pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Six Months Ended</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:154.5pt;text-align:left;border-color:Black;min-width:154.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:202.5pt;text-align:left;border-color:Black;min-width:202.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:141pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:141pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30</font></td></tr><tr style='height:12.75pt;' ><td colspan='4' rowspan='1' style='width:381pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td colspan='2' rowspan='1' style='width:70.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:70.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:70.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:70.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='4' rowspan='1' style='width:381pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Net income </font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4,316</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3,963</font></td></tr><tr style='height:12.75pt;' ><td colspan='4' rowspan='1' style='width:381pt;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Adjustments to reconcile net income to net cash provided by operating activities:</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:left;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:left;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Depreciation and amortization</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4,227</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3,970</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Share-based compensation</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >294</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >266</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Noncash interest expense (income), net</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >95</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >87</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Equity in net (income) losses of investees, net</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >203</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(54)</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cash received from investees</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >52</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >50</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Net (gain) loss on investment activity and other</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(437)</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(113)</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Deferred income taxes</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >111</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(22)</font></td></tr><tr style='height:26.25pt;' ><td colspan='4' rowspan='1' style='width:381pt;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Changes in operating assets and liabilities, net of effects of acquisitions and </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > divestitures:</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:left;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:left;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Current and noncurrent receivables, net</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(707)</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >60</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Film and television costs, net</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >176</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(28)</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Accounts payable and accrued expenses related to trade creditors</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >109</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(168)</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other operating assets and liabilities</font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >395</font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(464)</font></td></tr><tr style='height:13.5pt;' ><td colspan='4' rowspan='1' style='width:381pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Net cash provided by operating activities</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >8,834</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >7,547</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='10' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Cash Payments for Interest and Income Taxes</font></td></tr><tr style='height:12.75pt;' ><td style='width:311.25pt;text-align:center;border-color:Black;min-width:311.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:102pt;text-align:center;border-color:Black;min-width:102pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended</font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:102pt;text-align:center;border-color:Black;min-width:102pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Six Months Ended</font></td></tr><tr style='height:12.75pt;' ><td style='width:311.25pt;text-align:center;border-color:Black;min-width:311.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:102pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:102pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:102pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:102pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30</font></td></tr><tr style='height:12.75pt;' ><td style='width:311.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:311.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td style='width:311.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:311.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Interest</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >550</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >541</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,241</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,164</font></td></tr><tr style='height:12.75pt;' ><td style='width:311.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:311.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Income taxes</font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,881</font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,718</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,999</font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,904</font></td></tr></table></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0pt;color:#000000;' >Noncash Investing and Financing Activities</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >During the </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >six months ended</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >June 30,</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2015</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >:</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:36pt;color:#000000;' >&#8226; </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >we</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > acquired $</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >964</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >million</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > of property and equipment and intangible assets that were accrued but unpaid </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:36pt;color:#000000;' >&#8226; </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >we</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > recorded a liability </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >of $</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >624</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > million for a quarterly cash dividend of $</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >0.25</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > per common share paid in </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >July</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 2015</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:36pt;color:#000000;' >&#8226; </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >we</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > used $</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >517</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > million of equity securities to settle our obligations under prepaid forward sale agreements</font></p></div> <div><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0pt;color:#000000;' >Note 9</font><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;color:#000000;' >: Supplemental Financial Information</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='5' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Receivables</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;text-align:center;border-color:Black;min-width:384.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:67.5pt;text-align:center;border-color:Black;min-width:67.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30,</font></td><td colspan='2' rowspan='1' style='width:69pt;text-align:center;border-color:Black;min-width:69pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >December 31,</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td colspan='2' rowspan='1' style='width:67.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:67.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:69pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:69pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Receivables, gross</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5,897</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:54pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5,258</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Less: Allowance for returns and customer incentives</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >285</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54pt;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >356</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Less: Allowance for doubtful accounts</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >64</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >60</font></td></tr><tr style='height:13.5pt;' ><td style='width:384.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Receivables, net</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >5,548</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:54pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >4,842</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Accumulated Other Comprehensive Income (Loss)</font></td></tr><tr style='height:12.75pt;' ><td style='width:262.5pt;text-align:center;border-color:Black;min-width:262.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:122.25pt;text-align:center;border-color:Black;min-width:122.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:67.5pt;text-align:center;border-color:Black;min-width:67.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30,</font></td><td colspan='2' rowspan='1' style='width:69pt;text-align:center;border-color:Black;min-width:69pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30,</font></td></tr><tr style='height:12.75pt;' ><td style='width:262.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:262.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:122.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:122.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:67.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:67.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:69pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:69pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td style='width:262.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:262.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Unrealized gains (losses) on marketable securities</font></td><td style='width:122.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:122.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:54pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:384.75pt;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Deferred gains (losses) on cash flow hedges</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >14</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54pt;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(7)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:384.75pt;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Unrecognized gains (losses) on employee benefit obligations</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(61)</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54pt;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >45</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:384.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cumulative translation adjustments</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(139)</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(38)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:384.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Accumulated other comprehensive income (loss)</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >(186)</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:54pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >5</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:15.75pt;' ><td colspan='8' rowspan='1' style='width:522pt;text-align:center;border-color:Black;min-width:522pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Net Cash Provided by Operating Activities</font></td></tr><tr style='height:15.75pt;' ><td style='width:13.5pt;text-align:center;border-color:Black;min-width:13.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:10.5pt;text-align:center;border-color:Black;min-width:10.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:154.5pt;text-align:center;border-color:Black;min-width:154.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:202.5pt;text-align:center;border-color:Black;min-width:202.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:141pt;text-align:center;border-color:Black;min-width:141pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Six Months Ended</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:154.5pt;text-align:left;border-color:Black;min-width:154.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:202.5pt;text-align:left;border-color:Black;min-width:202.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:141pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:141pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30</font></td></tr><tr style='height:12.75pt;' ><td colspan='4' rowspan='1' style='width:381pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td colspan='2' rowspan='1' style='width:70.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:70.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:70.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:70.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='4' rowspan='1' style='width:381pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Net income </font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,862</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,583</font></td></tr><tr style='height:12.75pt;' ><td colspan='4' rowspan='1' style='width:381pt;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Adjustments to reconcile net income to net cash provided by operating activities:</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:left;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:left;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Depreciation and amortization</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >769</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >735</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Equity in net (income) losses of investees, net</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >227</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(29)</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cash received from investees</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >38</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >35</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Net (gain) loss on investment activity and other</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(38)</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >45</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Deferred income taxes</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(33)</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >44</font></td></tr><tr style='height:26.25pt;' ><td colspan='4' rowspan='1' style='width:381pt;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Changes in operating assets and liabilities, net of effects of acquisitions and </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > divestitures:</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:left;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:left;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Current and noncurrent receivables, net</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(726)</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >154</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Film and television costs, net</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >172</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(40)</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Accounts payable and accrued expenses related to trade creditors</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(280)</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:367.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other operating assets and liabilities </font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >344</font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(458)</font></td></tr><tr style='height:13.5pt;' ><td colspan='4' rowspan='1' style='width:381pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Net cash provided by operating activities</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >2,621</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,789</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='10' rowspan='1' style='width:532.5pt;text-align:center;border-color:Black;min-width:532.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Cash Payments for Interest and Income Taxes</font></td></tr><tr style='height:13.5pt;' ><td style='width:290.25pt;text-align:center;border-color:Black;min-width:290.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:113.25pt;text-align:center;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended</font></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:123pt;text-align:center;border-color:Black;min-width:123pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Six Months Ended</font></td></tr><tr style='height:12.75pt;' ><td style='width:290.25pt;text-align:center;border-color:Black;min-width:290.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:113.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:123pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:123pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30</font></td></tr><tr style='height:12.75pt;' ><td style='width:290.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:290.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:38.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:38.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td style='width:290.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:290.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Interest</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:38.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:38.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >209</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >220</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >242</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >256</font></td></tr><tr style='height:13.5pt;' ><td style='width:290.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:290.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Income taxes</font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:38.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:38.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >45</font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >57</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >85</font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >110</font></td></tr></table></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0pt;color:#000000;' >Noncash Investing and Financing Activities</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >During the </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >six months ended</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >June 30,</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2015</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >:</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:36pt;color:#000000;' >&#8226; we acquired $</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >140</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >million</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > of property and equipment and intangible assets that were accrued but unpai</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >d</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:36pt;color:#000000;' >&#8226; Comcast contributed </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >the net assets of $</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >252</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > million related to a recently acquired business, which was a noncash transaction</font></p></div> <div><table style='border-collapse:collapse;' ><tr style='height:15pt;' ><td colspan='9' rowspan='1' style='width:519.75pt;text-align:center;border-color:Black;min-width:519.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Condensed Consolidated Balance Sheet</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:11.25pt;text-align:center;border-color:Black;min-width:11.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:255pt;text-align:center;border-color:Black;min-width:255pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:67.5pt;text-align:center;border-color:Black;min-width:67.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:85.5pt;text-align:center;border-color:Black;min-width:85.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30,</font></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:85.5pt;text-align:center;border-color:Black;min-width:85.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >December 31,</font></td></tr><tr style='height:15pt;' ><td colspan='3' rowspan='1' style='width:273.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:273.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:67.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:67.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:85.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:85.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:78pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:15pt;' ><td colspan='4' rowspan='1' style='width:341.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Transactions with Comcast and Consolidated Subsidiaries</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:78pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:78pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:322.5pt;text-align:left;border-color:Black;min-width:322.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Receivables, net</font></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >236</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >229</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:322.5pt;text-align:left;border-color:Black;min-width:322.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Accounts payable and accrued expenses related to trade creditors</font></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >34</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >47</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:322.5pt;text-align:left;border-color:Black;min-width:322.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Accrued expenses and other current liabilities</font></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >8</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:322.5pt;text-align:left;border-color:Black;min-width:322.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Note payable to Comcast</font></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >597</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >865</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:322.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:322.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other noncurrent liabilities</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >411</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >383</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:15pt;' ><td colspan='14' rowspan='1' style='width:519.75pt;text-align:center;border-color:Black;min-width:519.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Condensed Consolidated Statement of Income</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:11.25pt;text-align:center;border-color:Black;min-width:11.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:219.75pt;text-align:center;border-color:Black;min-width:219.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:24pt;text-align:center;border-color:Black;min-width:24pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:120pt;text-align:center;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended</font></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:122.25pt;text-align:center;border-color:Black;min-width:122.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Six Months Ended</font></td></tr><tr style='height:15.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:219.75pt;text-align:left;border-color:Black;min-width:219.75pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:24pt;text-align:left;border-color:Black;min-width:24pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='5' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30</font></td><td colspan='5' rowspan='1' style='width:129.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:129.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30</font></td></tr><tr style='height:15pt;' ><td colspan='3' rowspan='1' style='width:238.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:238.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:24pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:24pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:15pt;' ><td colspan='4' rowspan='1' style='width:262.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:262.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Transactions with Comcast and Consolidated Subsidiaries</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:52.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:52.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:54.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:52.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:243.75pt;text-align:left;border-color:Black;min-width:243.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Revenue</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >330</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >331</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >672</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >685</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:243.75pt;text-align:left;border-color:Black;min-width:243.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Operating costs and expenses</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(43)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(40)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(93)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(64)</font></td></tr><tr style='height:15.75pt;' ><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:219.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:219.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other income (expense)</font></td><td style='width:24pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:24pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(9)</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(13)</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:54.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(18)</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(22)</font></td></tr></table></div> <div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:15pt;' ><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0pt;color:#000000;' >Note 8: Share-Based Compensation</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >Comcast maintains share-based compensation plans that primarily consist of awards of stock options and</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > restricted share units</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > to certain employees and directors as part of its approach to long-term </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >incentive compensation. Additionally, through its employee stock purchase plans, employees are able to purchase shares of Comcast Class A common stock at a discount through payroll deductions. Certain of our employees participate in these plans and the exp</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >ense associated with thei</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >r participation is settled in cash with Comcast. </font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:15pt;' ><td colspan='9' rowspan='1' style='width:522.75pt;text-align:center;border-color:Black;min-width:522.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Recognized Share-Based Compensation Expense</font></td></tr><tr style='height:13.5pt;' ><td style='width:251.25pt;text-align:center;border-color:Black;min-width:251.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:135.75pt;text-align:center;border-color:Black;min-width:135.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended</font></td><td colspan='4' rowspan='1' style='width:135.75pt;text-align:center;border-color:Black;min-width:135.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Six Months Ended</font></td></tr><tr style='height:12.75pt;' ><td style='width:251.25pt;text-align:center;border-color:Black;min-width:251.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:135.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:135.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30</font></td><td colspan='4' rowspan='1' style='width:135.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:135.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30</font></td></tr><tr style='height:15pt;' ><td style='width:251.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:251.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td colspan='2' rowspan='1' style='width:68.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:68.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:67.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:67.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td><td colspan='2' rowspan='1' style='width:68.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:68.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:67.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:67.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td style='width:251.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:251.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Stock options</font></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6</font></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >9</font></td></tr><tr style='height:12.75pt;' ><td style='width:251.25pt;text-align:left;border-color:Black;min-width:251.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Restricted share units</font></td><td style='width:15.75pt;text-align:right;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >24</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >24</font></td><td style='width:15.75pt;text-align:right;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >41</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >37</font></td></tr><tr style='height:12.75pt;' ><td style='width:251.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:251.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Employee stock purchase plans</font></td><td style='width:15.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2</font></td><td style='width:15.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4</font></td></tr><tr style='height:13.5pt;' ><td style='width:251.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:251.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Total</font></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >29</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >32</font></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >50</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >50</font></td></tr></table></div> -32000000 4000000 31000000 42000000 56000000 -16000000 85000000 -28000000 37000000 13000000 13000000 672000000 -18000000 685000000 93000000 64000000 -22000000 6484000000 1721000000 2010000000 10882000000 397000000 138000000 15000000 1496000000 1049000000 29000000 2614000000 338000000 -289000000 256000000 -77000000 -464000000 2772000000 12000000 1973000000 245000000 330000000 -4000000 11397000000 439000000 2437000000 6510000000 1346000000 -227000000 1764000000 111000000 1862000000 98000000 1583000000 87000000 12892000000 13834000000 18000000 -2000000 5000000 1604000000 0 -6000000 1737000000 -21000000 1517000000 1835000000 3970000000 4227000000 589000000 540000000 -10000000 0 0 -8000000 0 -6000000 7000000 58000000 0 1000000 12000000 19000000 735000000 769000000 0 0 0 0 0 406000000 0 100000000 50000000 217000000 1000000 209000000 10000000 -3000000 85000000 406000000 0.0585 0.059 November 2015 March 2016 179000000 0.03375 800000000 0.044 1700000000 0.046 1500000000 2025 2035 2045 0 0 0 0 0 179000000 0 5000000 0 827000000 <div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:274.5pt;text-align:left;border-color:Black;min-width:274.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:115.5pt;text-align:center;border-color:Black;min-width:115.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended</font></td><td colspan='4' rowspan='1' style='width:115.5pt;text-align:center;border-color:Black;min-width:115.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Six Months Ended</font></td></tr><tr style='height:12.75pt;' ><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:274.5pt;text-align:left;border-color:Black;min-width:274.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:115.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:115.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30</font></td><td colspan='4' rowspan='1' style='width:115.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:115.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >June 30</font></td></tr><tr style='height:12.75pt;' ><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:274.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:274.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td><td colspan='2' rowspan='1' style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:289.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:289.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Residential:</font></td><td style='width:42pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:42pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:42pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:42pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:274.5pt;text-align:left;border-color:Black;min-width:274.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Video</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >46.3</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >47.5</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >46.5</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >47.8</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td></tr><tr style='height:12.75pt;' ><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:274.5pt;text-align:left;border-color:Black;min-width:274.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >High-speed Internet</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >26.4</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >25.6</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >26.5</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >25.6</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td></tr><tr style='height:12.75pt;' ><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:274.5pt;text-align:left;border-color:Black;min-width:274.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Voice</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >7.7</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >8.4</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >7.8</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >8.5</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:289.5pt;text-align:left;border-color:Black;min-width:289.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Business services</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >9.9</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >8.7</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >9.8</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >8.6</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:289.5pt;text-align:left;border-color:Black;min-width:289.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Advertising</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >5.0</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >5.3</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >4.7</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >5.0</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:289.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:289.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Other</font></td><td style='width:42pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >4.7</font></td><td style='width:15.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >4.5</font></td><td style='width:15.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >4.7</font></td><td style='width:15.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >4.5</font></td><td style='width:15.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td></tr><tr style='height:13.5pt;' ><td colspan='2' rowspan='1' style='width:289.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:289.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Total</font></td><td style='width:42pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >100</font></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >100</font></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >100</font></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:42pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >100.0</font></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td></tr></table></div> <div><table style='border-collapse:collapse;' ><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='10' rowspan='1' style='width:393.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:393.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended June 30, 2015</font></td></tr><tr style='height:34.5pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Revenue</font>^{<font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(d)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss) Before Depreciation and Amortization</font>^{<font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(e)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Depreciation and Amortization</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss)</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Capital Expenditures</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cable Communications</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(a)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >11,729</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4,798</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,726</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3,072</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,676</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >NBCUniversal</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:left;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:left;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cable Networks</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,450</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >872</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >211</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >661</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Broadcast Television</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,813</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >231</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >30</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >201</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >14</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Filmed Entertainment</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,266</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >422</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >416</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Theme Parks</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >773</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >354</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >76</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >278</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >166</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Headquarters and Other</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(b)</font>}</td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(169)</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >82</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(251)</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >83</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Eliminations</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(c)</font>}</td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(75)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >NBCUniversal</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >7,230</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,712</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >405</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,307</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >272</font></td></tr><tr style='height:15.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Corporate and Other</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >176</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(252)</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >30</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(282)</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >23</font></td></tr><tr style='height:15.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Eliminations</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(c)</font>}</td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(392)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >8</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >8</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Comcast Consolidated</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >18,743</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >6,266</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >2,161</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >4,105</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,971</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:120pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Calibri;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:120pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:56.25pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:59.25pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='10' rowspan='1' style='width:393.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:393.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended June 30, 2014</font></td></tr><tr style='height:34.5pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Calibri;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Revenue</font>^{<font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(d)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss) Before Depreciation and Amortization</font>^{<font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(e)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Depreciation and Amortization</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss)</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Capital Expenditures</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cable Communications</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(a)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >11,029</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4,564</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,604</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,960</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,493</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >NBCUniversal</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:left;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:left;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cable Networks</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,476</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >914</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >180</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >734</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >8</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Broadcast Television</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,816</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >240</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >27</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >213</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >26</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Filmed Entertainment</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,176</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >195</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >190</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Theme Parks</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >615</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >244</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >73</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >171</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >158</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Headquarters and Other</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(b)</font>}</td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(159)</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >85</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(244)</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >103</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Eliminations</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(c)</font>}</td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(71)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:120pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >NBCUniversal</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6,016</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,434</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >370</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,064</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >298</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Corporate and Other</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >172</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(182)</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >26</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(208)</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >7</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Eliminations</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(c)</font>}</td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(373)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(12)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(12)</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Comcast Consolidated</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >16,844</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >5,804</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >2,000</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >3,804</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,798</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='10' rowspan='1' style='width:390.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:390.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Six Months Ended June 30, 2015</font></td></tr><tr style='height:39.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Revenue</font>^{<font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(d)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss) Before Depreciation and Amortization</font>^{<font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(e)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Depreciation and Amortization</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss)</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Capital Expenditures</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cable Communications</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(a)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >23,159</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >9,472</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3,401</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6,071</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3,121</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >NBCUniversal</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:left;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:left;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cable Networks</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4,809</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,770</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >395</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,375</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >11</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Broadcast Television</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4,061</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >413</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >59</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >354</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >25</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Filmed Entertainment</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3,712</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >715</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >11</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >704</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Theme Parks</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,424</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >617</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >142</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >475</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >328</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Headquarters and Other</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(b)</font>}</td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >7</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(309)</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >162</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(471)</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >171</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Eliminations</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(c)</font>}</td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(179)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >NBCUniversal</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >13,834</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3,206</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >769</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,437</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >540</font></td></tr><tr style='height:15.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Corporate and Other</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >380</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(477)</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >57</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(534)</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >36</font></td></tr><tr style='height:15.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Eliminations</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(c)</font>}</td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(777)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >21</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >21</font></td><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Comcast Consolidated</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >36,596</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >12,222</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >4,227</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >7,995</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >3,697</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:120pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Calibri;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:120pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:56.25pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:12pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:12pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:59.25pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='10' rowspan='1' style='width:390.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:390.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Six Months Ended June 30, 2014</font></td></tr><tr style='height:40.5pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Calibri;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Revenue</font>^{<font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(d)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss) Before Depreciation and Amortization</font>^{<font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(e)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Depreciation and Amortization</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss)</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Capital Expenditures</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cable Communications</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(a)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >21,786</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >8,964</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3,188</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5,776</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,638</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >NBCUniversal</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:left;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:left;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cable Networks</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4,981</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,809</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >369</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,440</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >19</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Broadcast Television</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4,437</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >362</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >54</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >308</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >37</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Filmed Entertainment</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,527</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >483</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >10</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >473</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Theme Parks</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,102</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >414</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >142</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >272</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >302</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Headquarters and Other</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(b)</font>}</td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(322)</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >160</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(482)</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >227</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Eliminations</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(c)</font>}</td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(161)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:120pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(1)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(1)</font></td><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >NBCUniversal</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >12,892</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,745</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >735</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,010</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >589</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Corporate and Other</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >346</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(335)</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >47</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(382)</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >19</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Eliminations</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(c)</font>}</td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(772)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:120pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(32)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(32)</font></td><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Comcast Consolidated</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >34,252</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >11,342</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >3,970</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >7,372</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >3,246</font></td></tr></table></div> <div><table style='border-collapse:collapse;' ><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:11pt;color:#000000;' ></font></td><td style='width:131.25pt;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='10' rowspan='1' style='width:382.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:382.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended June 30, 2015</font></td></tr><tr style='height:34.5pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Revenue</font>^{<font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(c)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:108.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss) Before Depreciation and Amortization</font>^{<font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(d)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Depreciation and Amortization</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss)</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Capital Expenditures</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cable Networks</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,450</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:108.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >872</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >211</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >661</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Broadcast Television</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,813</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >231</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >30</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >201</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >14</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Filmed Entertainment</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,266</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >422</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >416</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Theme Parks</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >773</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >354</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >76</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >278</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >166</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Headquarters and Other</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(a)</font>}</td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(169)</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >82</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(251)</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >83</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Eliminations</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(b)</font>}</td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(75)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:108.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Total</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >7,230</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:108.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,712</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >405</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,307</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >272</font></td></tr><tr style='height:15.75pt;' ><td style='width:7.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:11pt;color:#000000;' ></font></td><td style='width:131.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:11pt;color:#000000;' ></font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:11pt;color:#000000;' ></font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:11pt;color:#000000;' ></font></td><td style='width:108.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:11pt;color:#000000;' ></font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:11pt;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:11pt;color:#000000;' ></font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:11pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:11pt;color:#000000;' ></font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:11pt;color:#000000;' ></font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:11pt;color:#000000;' ></font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:11pt;color:#000000;' ></font></td><td style='width:131.25pt;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='10' rowspan='1' style='width:382.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:382.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended June 30, 2014</font></td></tr><tr style='height:34.5pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Revenue</font>^{<font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(c)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:108.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss) Before Depreciation and Amortization</font>^{<font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(d)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Depreciation and Amortization</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss)</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Capital Expenditures</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cable Networks</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,476</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:108.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >914</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >180</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >734</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >8</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Broadcast Television</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,816</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >240</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >27</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >213</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >26</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Filmed Entertainment</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,176</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >195</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >190</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Theme Parks</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >615</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >244</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >73</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >171</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >158</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Headquarters and Other</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(a)</font>}</td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(159)</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >85</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(244)</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >103</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Eliminations</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(b)</font>}</td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(71)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:108.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Total</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >6,016</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:108.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,434</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >370</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,064</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >298</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:131.25pt;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='10' rowspan='1' style='width:382.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:382.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Six Months Ended June 30, 2015</font></td></tr><tr style='height:34.5pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Revenue</font>^{<font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(c)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:108.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss) Before Depreciation and Amortization</font>^{<font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(d)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Depreciation and Amortization</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss)</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Capital Expenditures</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cable Networks</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4,809</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:108.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,770</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >395</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,375</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >11</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Broadcast Television</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4,061</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >413</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >59</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >354</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >25</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Filmed Entertainment</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3,712</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >715</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >11</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >704</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Theme Parks</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,424</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >617</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >142</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >475</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >328</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Headquarters and Other</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(a)</font>}</td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >7</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(309)</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >162</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(471)</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >171</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Eliminations</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(b)</font>}</td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(179)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:108.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15.75pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Total</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >13,834</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:108.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >3,206</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >769</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >2,437</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >540</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:131.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Calibri;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:108.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:108.75pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:56.25pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:48.75pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:59.25pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Calibri;font-size:11pt;color:#000000;' ></font></td><td style='width:131.25pt;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='10' rowspan='1' style='width:382.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:382.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Six Months Ended June 30, 2014</font></td></tr><tr style='height:34.5pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Calibri;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Revenue</font>^{<font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(c)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:108.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss) Before Depreciation and Amortization</font>^{<font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(d)</font>}</td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Depreciation and Amortization</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss)</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Capital Expenditures</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cable Networks</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4,981</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:108.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,809</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >369</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,440</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >19</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Broadcast Television</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4,437</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >362</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >54</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >308</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >37</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Filmed Entertainment</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,527</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >483</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >10</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >473</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Theme Parks</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,102</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >414</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >142</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >272</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >302</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Headquarters and Other</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(a)</font>}</td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(322)</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >160</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(482)</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >227</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Eliminations</font>^{<font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(b)</font>}</td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(161)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:108.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(1)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(1)</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:59.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15.75pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Total</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >12,892</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:108.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >2,745</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >735</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >2,010</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >589</font></td></tr></table></div> -153000000 30019000000 5000000 280000000 319000000 29734000000 252000000 47000000 1000000000 750000000 198000000 20000000 99000000 44000000 61000000 252000000 20000000 1000000 4000000 252000000 252000000 4000000000 1350000000 725000000 240000000 252000000 2187000000 3996000000 3996000000 0 0 0 0 0 0 2184000000 0 0 0 0 3000000 0 4000000000 0 6250000000 2017 450000000