comcast presentaton to present

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2008

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Page 1: comcast presentaton to present

2008

Page 2: comcast presentaton to present

History/Products /Services

Page 3: comcast presentaton to present

Letter to Shareholders

•Delivering a Superior Customer Experience

•Investing for Future Success

-All Digital -Wideband (DOCSIS 3.0)

Page 4: comcast presentaton to present

Cable Segment Revenue

Management’s Analysis/Discussion

Page 5: comcast presentaton to present

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

Page 6: comcast presentaton to present

Management’s Analysis/Discussion

• Comcast Interactive Media

• Comcast Spectator

Page 7: comcast presentaton to present

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

Page 8: comcast presentaton to present

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

Page 9: comcast presentaton to present

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

Page 10: comcast presentaton to present

Recent News

Page 11: comcast presentaton to present

Web Page Information