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This excerpt taken from the CMCSA 10-K filed Feb 23, 2010. Other Income (Expense) Other expense for 2008 includes an impairment of approximately $600 million related to our investment in Clearwire LLC (see Note 6 to our consolidated financial statements), partially offset by a gain of approximately $235 million on the sale of our 50% interest in the Insight asset pool in connection with the Insight transaction. Other income for 2007 consists primarily of a gain of approximately $500 million on the sale of our 50% interest in the Kansas City asset pool in connection with the Houston transaction. This excerpt taken from the CMCSA 10-Q filed Apr 30, 2009. Other Income (Expense) For the three months ended March 31, 2008, other income included a gain of approximately $235 million on the sale of our 50% interest in the Insight asset pool in connection with the Insight transaction. These excerpts taken from the CMCSA 10-K filed Feb 20, 2009. Other Income (Expense) Other expense for 2008 includes an impairment of approximately $600 million related to our investment in Clearwire (see Note 6 to our consolidated financial statements), partially offset by a gain of approximately $235 million on the sale of our 50% interest in the Insight asset pool in connection with the Insight transaction. Other income for 2007 consisted primarily of a gain of approximately $500 million on the sale of our 50% interest in the Kansas City asset pool in connection with the Houston transaction. Other income for 2006 consisted primarily of $170 million of gains on the sale of nonoperating assets, partially offset by a $59 million impairment related to one of our equity method investments. Other Income (Expense) Other expense
differs from the federal statutory rate primarily due to state income taxes and interest on uncertain tax positions. Our 2008 income tax expense was reduced by approximately $154 million, $80 million of which is due to the settlement of an uncertain tax position (see Note 13 to our consolidated financial statements) and the net impact of certain state tax law changes that primarily affected our deferred income tax liabilities and other noncurrent liabilities, and the balance of which is primarily due to the future deductibility of certain deferred compensation arrangements. Our tax rate in 2006 was impacted by adjustments to uncertain tax positions, which were primarily due to the favorable resolution of issues and revised estimates of This excerpt taken from the CMCSA 10-Q filed Oct 29, 2008. Other Income (Expense) Other income for the nine months ended September 30, 2008 included a gain of approximately $235 million on the sale of our 50% interest in the Insight asset pool in connection with the Insight transaction (see Note 4). Other income for the nine months ended September 30, 2007 included a gain of approximately $500 million on the sale of our 50% interest in the Kansas City asset pool in connection with the dissolution of Texas and Kansas City Cable Partners. This excerpt taken from the CMCSA 10-Q filed Jul 30, 2008. Other Income (Expense) Other income for the six months ended June 30, 2008 includes a gain of approximately $235 million on the sale of our 50% interest in the Insight asset pool in connection with the Insight transaction (see Note 4). Other income for the six months ended June 30, 2007 includes a gain of approximately $500 million on the sale of our 50% interest in the Kansas City asset pool in connection with the dissolution of Texas and Kansas City Cable Partners. This excerpt taken from the CMCSA 10-Q filed May 1, 2008. Other Income (Expense) Other income for the three months ended March 31, 2008 consists primarily of a gain of approximately $235 million on the sale of our 50% interest in the Insight Asset Pool in connection with the Insight transaction (see Note 4). Other income for the three months ended March 31, 2007 consists primarily of a gain of approximately $500 million on the sale of our 50% interest in the Kansas City Asset Pool in connection with the Texas and Kansas City Cable Partners transaction. These excerpts taken from the CMCSA 10-K filed Feb 20, 2008. Other Income (Expense) Other income for 2007 consists primarily of a gain of approximately $500 million on the sale of our 50% interest in the Kansas City Asset Pool in connection with the Houston transaction. Other income for 2006 consists primarily of $170 million of gains on the sales of investment assets. Other expense for 2005 consists primarily of a $170 million payment representing our share of the settlement amount related to certain of AT&T’s litigation with At Home, partially offset by a $24 million gain on the exchange of one of our equity method investments and $62 million of gains recognized on the sale or restructuring of investment assets.
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Other Income (Expense) Other income for 2007
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This excerpt taken from the CMCSA 10-Q filed Oct 26, 2007. Other Income (Expense) Other income for the nine months ended September 30, 2007 consists primarily of a gain of approximately $500 million on the sale of our 50% interest in the Kansas City Asset Pool in connection with the TKCCP transaction. Other income for the nine months ended September 30, 2006, consists primarily of $154 million of gains on the sales of investment assets and a $35 million gain on the sale of one of our equity method investments. This excerpt taken from the CMCSA 10-Q filed Jul 27, 2007. Other Income (Expense) Other income for the six months ended June 30, 2007 consists principally of a pretax gain of approximately $500 million on the sale of our 50% interest in the Kansas City Asset Pool in connection with the TKCCP transaction. This excerpt taken from the CMCSA 10-Q filed Apr 27, 2007. Other Income (Expense) Other income for the three months ended March 31, 2007 consists principally of a pretax gain of approximately $500 million on the sale of our 50% interest in the Kansas City Asset Pool in connection with the TKCCP transaction.
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Table of ContentsCOMCAST CORPORATION AND SUBSIDIARIES — FORM 10-Q QUARTER ENDED MARCH 31, 2007
This excerpt taken from the CMCSA 10-K filed Feb 26, 2007. Other Income (Expense) Other income for 2006 consisted principally of $170 million of gains on the sales of investment assets. Other expense for 2005 consisted principally of a $170 million payment representing our share of the settlement amount related to certain of AT&T’s litigation with At Home, partially offset by a $24 million gain on the exchange of one of our equity method investments and $62 million of gains recognized on the sale or restructuring of investment assets in 2005. Other income for 2004 consisted principally of the
This excerpt taken from the CMCSA 10-Q filed Oct 31, 2006. Other Income (Expense) Other income for the three months ended September 30, 2006, consists principally of a $100 million gain on the sale of investment assets. Other income for the nine months ended September 30, 2006, consists principally of $154 million of gains on the sales of investment assets, and a $35 million gain on the sale of one of our equity method investments. Other expense for the nine months ended September 30, 2005, consists principally of a $170 million charge representing our share of the settlement amount related to certain of AT&T’s litigation with At Home Corporation, partially offset by $55 million of gains on the sales or restructurings of investment assets, and a $24 million gain on the exchange of one of our equity method investments. This excerpt taken from the CMCSA 10-Q filed Jul 28, 2006. Other Income (Expense) Other income for the three and six months ended June 30, 2006, consists principally of $54 million of gains on the sales of investment assets, a $35 million gain on the sale of one of our equity method investments, and lease rental income. Other income for the three months ended June 30, 2005 consists principally of a $32 million gain on the sale of investment assets. Other expense for the six months ended June 30, 2005 consists principally of a $170 million charge representing our share of the settlement amount related to certain of AT&T’s litigation with At Home Corporation, partially offset by $55 million of gains on the sales of investment assets, a $24 million gain on the exchange of one of our equity method investments and lease rental income. This excerpt taken from the CMCSA 10-Q filed Apr 28, 2006. Other Income (Expense)
Other income for the three months ended March 31, 2006 consists principally of lease rental income. Other expense for the three months ended March 31, 2005 consists principally of a $170 million charge representing our share of the settlement amount related to certain of AT&T’s litigation with At Home Corporation, partially offset by a $24 million gain on the exchange of one of our equity method investments and a $23 million gain recognized on the sale of investment assets.
This excerpt taken from the CMCSA 10-K filed Feb 22, 2006. Other Income (Expense) Other expense for 2005 consists principally of a $170 million payment representing our share of the settlement amount related to certain of AT&T’s litigation with At Home, partially offset by a $24 million gain on the exchange of one of our equity method investments and $62 million of gains recognized on the sale or restructuring of investment assets in 2005. Other income for 2004 consists principally of the $250 million reduction in the estimated fair value liability associated with certain AT&T securities litigation recorded as part of the Broadband acquisition and the $94 million gain recognized on the sale of one of our equity method investments. Other income for 2003 consists principally of lease rental income. This excerpt taken from the CMCSA 10-Q filed Nov 3, 2005. Other Income (Expense)
The change in other income (expense) for the nine month period from 2004 to 2005 is primarily due to a $170 million charge in the first quarter of 2005 for our portion of the settlement agreement related to certain litigation between AT&T and At Home. Refer to Note 10 to our condensed consolidated financial statements included in Item 1 for a discussion of this litigation. This charge is partially offset by a $24 million gain on the exchange of one of our equity method investments and $55 million of gains recognized on the sale or restructuring of certain investment assets in 2005.
This excerpt taken from the CMCSA 10-Q filed Aug 2, 2005. Other Income (Expense) The change in other income (expense) for the six month period from 2004 to 2005 is primarily due to a $170 million charge in the first quarter of 2005 related to our portion of the settlement agreement related to certain litigation between AT&T and At Home. Refer to Note 10 to our condensed consolidated financial statements included in Item 1 for a discussion of this litigation. This charge is partially offset by a $24 million gain on the exchange of one of our equity method investments and $55 million of gains recognized on the sale or restructuring of certain investment assets in the 2005 interim period. This excerpt taken from the CMCSA 10-Q filed May 5, 2005. Other Income (Expense) The change in other income (expense) for the interim period from 2004 to 2005 is primarily due to a $170 million charge related to our portion of the settlement agreement related to certain litigation between AT&T and At Home. Refer to Note 10 to our condensed consolidated financial statements included in Item 1 for a discussion of this litigation. This charge is partially offset by a $24 million gain on the exchange of one of our equity method investments and a $23 million gain recognized on the sale of certain assets under leveraged leases in the 2005 interim period. 30 COMCAST CORPORATION AND SUBSIDIARIES | EXCERPTS ON THIS PAGE: |
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