Quarterly report pursuant to Section 13 or 15(d)

Information About Liberty's Operating Segments (Tables)

v2.4.0.8
Information About Liberty's Operating Segments (Tables)
 9 Months Ended
Sep. 30, 2013
Information About Liberty's Operating Segments  
Performance Measures By Segment
Performance Measures
 
Nine months ended September 30,
 
2013
 
2012
 
Revenue
 
Adjusted
OIBDA
 
Revenue
 
Adjusted
OIBDA
 
amounts in millions
SIRIUS XM
$
2,626

 
956

 
—

 
—

ANLBC
251

 
52

 
216

 
31

Corporate and other
100

 
(5
)
 
108

 
(1
)
 
$
2,977

 
1,003

 
324

 
30

 
Three months ended September 30,
 
2013
 
2012
 
Revenue
 
Adjusted
OIBDA
 
Revenue
 
Adjusted
OIBDA
 
amounts in millions
SIRIUS XM
$
959

 
353

 
—

 
—

ANLBC
119

 
31

 
114

 
26

Corporate and other
32

 
(5
)
 
40

 
3

 
$
1,110

 
379

 
154

 
29

 
 
 
 
 
 
 
 
Other Information By Segment
Other Information
 
September 30, 2013
 
Total
assets
 
Investments
in affiliates
 
Capital
expenditures
 
amounts in millions
SIRIUS XM
$
28,295

 
274

 
127

ANLBC
563

 
40

 
2

Corporate and other
5,085

 
3,049

 
3

 
$
33,943

 
3,363

 
132

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
The following table provides a reconciliation of segment Adjusted OIBDA to earnings (loss) from continuing operations before income taxes:
 
Three months ended
September 30,
 
Nine months ended
September 30,
 
2013
 
2012
 
2013
 
2012
 
amounts in millions
Consolidated segment Adjusted OIBDA
$
379

 
29

 
1,003

 
30

Stock-based compensation
(52
)
 
(7
)
 
(141
)
 
(18
)
Depreciation and amortization
(79
)
 
(12
)
 
(237
)
 
(32
)
Interest expense
(39
)
 
(1
)
 
(78
)
 
(6
)
Dividend and interest income
12

 
22

 
37

 
65

Share of earnings (losses) of affiliates, net
(8
)
 
14

 
(12
)
 
1,307

Realized and unrealized gains (losses) on financial instruments, net
64

 
135

 
222

 
173

Gains (losses) on transactions, net
—

 
21

 
7,481

 
21

Other, net
(67
)
 
49

 
(73
)
 
59

Earnings (loss) from continuing operations before income taxes
$
210

 
250

 
8,202

 
1,599