Quarterly report pursuant to Section 13 or 15(d)

Information About Liberty's Operating Segments (Tables)

v3.2.0.727
Information About Liberty's Operating Segments (Tables)
6 Months Ended
Jun. 30, 2015
Information About Liberty's Operating Segments  
Performance Measures By Segment

 

 

Three months ended  June 30,

 

 

 

2015

 

2014

 

 

    

 

 

    

Adjusted

    

 

    

Adjusted

 

 

 

Revenue

 

OIBDA

 

Revenue

 

OIBDA

 

 

 

amounts in millions

 

SIRIUS XM

 

$

1,119

 

420

 

1,025

 

369

 

Corporate and other

 

 

103

 

(2)

 

135

 

3

 

 

 

$

1,222

 

418

 

1,160

 

372

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended June 30,

 

 

 

2015

 

2014

 

 

    

 

 

    

Adjusted

    

 

    

Adjusted

 

 

 

Revenue

 

OIBDA

 

Revenue

 

OIBDA

 

 

 

amounts in millions

 

SIRIUS XM

 

$

2,195

 

824

 

2,013

 

704

 

Corporate and other

 

 

108

 

(33)

 

158

 

(38)

 

 

 

$

2,303

 

791

 

2,171

 

666

 

 

Other Information By Segment

 

 

 

 

 

 

 

 

 

 

 

June 30, 2015

 

 

    

Total

    

Investments

    

Capital

 

 

 

assets

 

in affiliates

 

expenditures

 

 

 

amounts in millions

 

SIRIUS XM

 

$

28,169

 

176

 

61

 

Corporate and other

 

 

2,942

 

576

 

78

 

 

 

$

31,111

 

752

 

139

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended 

 

Six months ended

 

 

 

June 30,

 

June 30,

 

 

    

2015

    

2014

    

2015

    

2014

 

 

 

amounts in millions

 

Consolidated segment Adjusted OIBDA

 

$

418

 

372

 

791

 

666

 

Legal settlement (note 9)

 

 

(108)

 

 —

 

(108)

 

 —

 

Stock-based compensation

 

 

(47)

 

(49)

 

(91)

 

(98)

 

Depreciation and amortization

 

 

(92)

 

(92)

 

(176)

 

(182)

 

Interest expense

 

 

(83)

 

(62)

 

(160)

 

(115)

 

Share of earnings (losses) of affiliates, net

 

 

 —

 

(12)

 

(37)

 

(47)

 

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

 

 

40

 

25

 

12

 

(40)

 

Other, net

 

 

6

 

(1)

 

8

 

(38)

 

Earnings (loss) from continuing operations before income taxes

 

$

134

 

181

 

239

 

146