Comcast 2005 Annual Report

														Accumulated Other
														Comprehensive
														Income (Loss)
												Treasury			Unrealized			Cumulative			Minimum
	Common Stock Class						Additional			Retained		Stock			Gains			Translation			Pension
(Dollars in millions)	A		Special		B		Capital			Earnings		At Cost			(Losses)			Adjustments			Liability			Total
Balance, January 1, 2003		$16		$9		$–	$	44,620		$	1,340	$	(7,517	)	$	(118	)	$	(21	)	$	–		$	38,329
Comprehensive income:
Net income											3,240
Unrealized losses on marketable
securities, net of deferred
taxes of $12																(23)
Reclassification adjustments for
losses included in net income,
net of deferred taxes of $15																29
Cumulative translation adjustments																			(7	)
Total comprehensive income																									3,239
Stock compensation plans								117			(28)														89
Repurchase and retirement of
common stock								(14)																	(14	)
Employee stock purchase plan								19																	19
Balance, December 31, 2003		16		9		–		44,742			4,552		(7,517	)		(112	)		(28	)		–			41,662
Comprehensive income:
Net income											970
Reclassification adjustments for
losses included in net income,
net of deferred taxes																1
Cumulative translation adjustments																			20
Total comprehensive income																									991
Stock compensation plans								130			(73)														57
Repurchase and retirement of
common stock								(758	)		(558)														(1,316	)
Employee stock purchase plan								28																	28
Balance, December 31, 2004		16		9		–		44,142			4,891		(7,517	)		(111	)		(8	)		–			41,422
Comprehensive income:
Net income											928
Unrealized gains on marketable
securities, net of deferred
taxes of $11																20
Reclassification adjustments for
income included in net income,
net of deferred taxes of $2																(4)
Minimum pension liability,
net of deferred taxes of $7																						(12)
Cumulative translation adjustments																			1
Total comprehensive income																									933
Stock compensation plans								120																	120
Repurchase and retirement of
common stock								(1,295	)		(994)														(2,289	)
Employee stock purchase plan								33																	33
Balance, December 31, 2005		$16		$9		$–	$	43,000		$	4,825	$	(7,517	)	$	(95	)	$	(7	)	$	(12	)	$	40,219
See notes to consolidated financial statements.


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