comcast presentaton to present
TRANSCRIPT
2008
History/Products /Services
Letter to Shareholders
•Delivering a Superior Customer Experience
•Investing for Future Success
-All Digital -Wideband (DOCSIS 3.0)
Cable Segment Revenue
Management’s Analysis/Discussion
Year ended December 31 (in millions) 2008 2007Video programming $6,479 $5,813 Technical labor costs 2,138 1,899High-speed Internet 523 575Phone 730 685Other 2,794 2,437Total $12,664 $11,409
Year ended December 31 (in millions) 2008 2007
Customer Service $1,773 $1,674
Marketing 1,625 1,404
Administrative and other 3,211 2,896
Selling, general and administrative $6,609 $5,974
Operating Expenses
Selling, General and Administrative Expenses
Management’s Analysis/Discussion
Management’s Analysis/Discussion
• Comcast Interactive Media
• Comcast Spectator
Programming Network Ownership Approximate U.S. subscribers (in millions)
E! 100% 85
Golf Channel 100% 73
VERSUS 100% 66
G4 100% 57
Style 100% 51
Programming Segment Overview
33% 40% 33% 30%
Management’s Analysis/Discussion
Additional Information
Year ended December 31 (in millions) 2008 2007Video programming $6,479 $5,813 Technical labor costs 2,138 1,899High-speed Internet 523 575Phone 730 685Other 2,794 2,437Total $12,664 $11,409
In Millions
2008 2007 Change1. Working Capital (5,223) (4,285) (938)
2. Current Ratio .42 .47 (.05)
3. Profit Margin .07 .08 (.01)
4. Asset Turnover .30 .28 .02
5. Return on Assets .022 .023 (.001)
6. Debt to Equity 1.79 1.74 .05
7. Return on Equity .062 .063 (.001)Financial Analysis
Recent News
Web Page Information