Annual report pursuant to Section 13 and 15(d)

Information About Liberty's Operating Segments (Tables)

v3.3.1.900
Information About Liberty's Operating Segments (Tables)
12 Months Ended
Dec. 31, 2015
Information About Liberty's Operating Segments  
Performance Measures By Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Years ended December 31,

 

 

 

2015

 

2014

 

2013

 

 

    

 

 

    

Adjusted

    

 

    

Adjusted

    

 

    

Adjusted

 

 

 

Revenue

 

OIBDA

 

Revenue

 

OIBDA

 

Revenue

 

OIBDA

 

 

 

amounts in millions

 

SIRIUS XM

 

$

4,552

 

1,660

 

4,141

 

1,466

 

3,625

 

1,289

 

Corporate and other

 

 

243

 

(32)

 

309

 

(49)

 

377

 

33

 

Total

 

$

4,795

 

1,628

 

4,450

 

1,417

 

4,002

 

1,322

 

 

Other Information By Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2015

 

December 31, 2014

 

 

    

Total

    

Investments

    

Capital

    

Total

    

Investments

    

Capital

 

 

 

assets

 

in affiliates

 

expenditures

 

assets

 

in affiliates

 

expenditures

 

 

 

amounts in millions

 

SIRIUS XM

 

$

27,001

 

153

 

135

 

27,091

 

237

 

126

 

Corporate and other

 

 

2,797

 

962

 

161

 

3,178

 

614

 

68

 

Total

 

$

29,798

 

1,115

 

296

 

30,269

 

851

 

194

 

 

Reconciliation of segment Adjusted OIBDA to earnings (loss) from continuing operations before income tax

 

 

 

 

 

 

 

 

 

 

 

Years ended December 31,

 

 

    

2015

    

2014

    

2013

 

 

 

 

 

 

 

 

 

 

Consolidated segment Adjusted OIBDA

 

$

1,628

 

1,417

 

1,322

 

Legal settlement (note 16)

 

 

(108)

 

 —

 

 —

 

Stock-based compensation

 

 

(204)

 

(217)

 

(193)

 

Depreciation and amortization

 

 

(362)

 

(359)

 

(315)

 

Interest expense

 

 

(328)

 

(255)

 

(132)

 

Dividend and interest income

 

 

17

 

27

 

48

 

Share of earnings (losses) of affiliates, net

 

 

(40)

 

(113)

 

(32)

 

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

 

 

(140)

 

38

 

295

 

Gains (losses) on transactions, net

 

 

(4)

 

 —

 

7,978

 

Other, net

 

 

(1)

 

(77)

 

(115)

 

Earnings (loss) from continuing operations before income taxes

 

$

458

 

461

 

8,856