comcast presentaton to present

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Slide 1

2008

History/Products /Services

Letter to ShareholdersDelivering a Superior Customer Experience

Investing for Future Success

-All Digital -Wideband (DOCSIS 3.0)

Cable Segment Revenue Managements Analysis/Discussion

Year ended December 31 (in millions) 20082007Video programming$6,479 $5,813 Technical labor costs2,1381,899High-speed Internet523575Phone730685Other2,7942,437Total$12,664 $11,409

Year ended December 31 (in millions) 20082007Customer Service$1,773 $1,674 Marketing1,6251,404Administrative and other3,2112,896Selling, general and administrative$6,609 $5,974

Operating Expenses Selling, General and Administrative ExpensesManagements Analysis/Discussion

Managements Analysis/Discussion Comcast Interactive Media

Comcast Spectator

Programming Network Ownership Approximate U.S. subscribers (in millions)E!100%85Golf Channel100%73VERSUS100%66G4100%57Style100%51

Programming Segment Overview 33% 40% 33% 30%Managements Analysis/Discussion

Additional Information

Year ended December 31 (in millions) 20082007Video programming$6,479 $5,813 Technical labor costs2,1381,899High-speed Internet523575Phone730685Other2,7942,437Total$12,664 $11,409

In Millions 2008 2007 ChangeWorking 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