comcast presentaton to present

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

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