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COMCAST CORP

For the period ended Jun 30, 2024. Filed Jul 23, 2024.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2024 · Filed Jul 23, 2024

CMCSA$24.75+1.0%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Condensed Consolidated Statements of Changes in Equity (Unaudited)

Condensed Consolidated Statements of Changes in Equity

Three Months EndedJune 30,Six Months EndedJune 30,
(in millions, except per share data)2024202320242023
Redeemable Noncontrolling Interests
Balance, beginning of period$243$422$241$411
Contributions from (distributions to) noncontrolling interests, net2(8)(8)(15)
Other—(171)—(171)
Net income (loss)(9)(3)314
Balance, end of period$236$239$236$239
Class A Common Stock
Balance, beginning of period$48$50$48$51
Repurchases of common stock under repurchase program and employee plans(1)—(1)(1)
Balance, end of period$47$50$47$50
Additional Paid-In Capital
Balance, beginning of period$38,274$39,262$38,533$39,412
Share-based compensation287250610543
Repurchases of common stock under repurchase program and employee plans(428)(386)(1,074)(907)
Issuances of common stock under employee plans7082132158
Other—(89)1(87)
Balance, end of period$38,203$39,118$38,203$39,118
Retained Earnings
Balance, beginning of period$53,425$52,524$52,892$51,609
Repurchases of common stock under repurchase program and employee plans(1,825)(1,664)(3,906)(3,352)
Dividends declared(1,222)(1,208)(2,465)(2,439)
Net income3,9294,2487,7858,082
Balance, end of period$54,308$53,900$54,308$53,900
Treasury Stock at Cost
Balance, beginning and end of period$(7,517)$(7,517)$(7,517)$(7,517)
Accumulated Other Comprehensive Income (Loss)
Balance, beginning of period$(1,680)$(1,898)$(1,253)$(2,611)
Other comprehensive income (loss)(142)466(569)1,179
Balance, end of period$(1,822)$(1,432)$(1,822)$(1,432)
Noncontrolling Interests
Balance, beginning of period$500$612$523$684
Other comprehensive income (loss)—(36)(13)(39)
Contributions from (distributions to) noncontrolling interests, net664114756
Other—(2)—(2)
Net income (loss)(81)(55)(172)(139)
Balance, end of period$485$559$485$559
Total equity$83,704$84,679$83,704$84,679
Cash dividends declared per common share$0.31$0.29$0.62$0.58
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.