Comcast — Walt Disney Co/ — Merger or Acquisition (February 2004)

6 slides from Comcast's merger presentation, Feb 11, 2004

Slide 1: Creating an Entertainment and Communications Leader
Creating an Entertainment and Communications Leader February 11, 2004 Brian L. Roberts President and CEO Comcast Corporation Overview of the Proposed Transaction n Merger between Comcast and Disney n Offers Disney shareholders a premium plus full participation in the combination benefits n Comcast w
Slide 2: Comcast at a glance: 39.8 million homes passed
n 39.8 million homes passed n 21.5 million cable subscribers n 5.3 million broadband subscribers n 1.3 million telephone subscribers n Presence in 22 of top 25 markets n 2003 Revenue: $18.3Bn n 2003 EBITDA: $6.4Bn
Slide 3: Disney: 2003 Revenue $27 Billion
2. Sa ISNEp EB Jr il 2003 Revenue: $27 Billion S: - Consumer family 9 Buena Vist Entertainment OnzPienep World Lifetime
Slide 4: Combined 2003 Revenue: $45Bn
2003 Revenue: $45Bn 2003 EBITDA: $10Bn Market Capitalization: $125Bn " coors Employees: 179,000 Unmatched Technology Platform Note: (1) Source: Bloomberg, as of February 10, 2004
Slide 5: segment excluded for 1998
Note: (1) Source: Company SEC filings. Figures on an as reported basis. Internet segment excluded for 1998
Slide 6: Note: (1) Published on September 27, 2002
Note: (1) Published on September 27, 2002