Annual report pursuant to Section 13 and 15(d)

Information About Liberty's Operating Segments (Tables)

v2.4.0.6
Information About Liberty's Operating Segments (Tables)
 12 Months Ended
Dec. 31, 2012
Information About Liberty's Operating Segments  
Performance Measures By Segment
Performance Measures
 
Years ended December 31,
 
2012
 
2011
 
2010
 
Revenue
 
Adjusted
OIBDA
 
Revenue
 
Adjusted
OIBDA
 
Revenue
 
Adjusted
OIBDA
 
amounts in millions
 
 
 
 
Starz, LLC
$
1,631

 
445

 
1,615

 
449

 
1,626

 
343

ANLBC
225

 
22

 
208

 
(6
)
 
203

 
6

SIRIUS XM
3,402

 
1,202

 
3,015

 
997

 
2,817

 
863

Corporate and other
143

 
(17
)
 
1,201

 
617

 
221

 
(25
)
Total
5,401

 
1,652

 
6,039

 
2,057

 
4,867

 
1,187

Eliminate equity method affiliate
(3,402
)
 
(1,202
)
 
(3,015
)
 
(997
)
 
(2,817
)
 
(863
)
Consolidated Liberty
$
1,999

 
450

 
3,024

 
1,060

 
2,050

 
324


Other Information By Segment
Other Information
 
December 31, 2012
 
December 31, 2011
 
Total
assets
 
Investments
in affiliates
 
Capital
expenditures
 
Total
assets
 
Investments
in affiliates
 
Capital
expenditures
 
amounts in millions
 
 
 
 
 
 
Starz, LLC
$
2,173

 
—

 
16

 
$
2,630

 
$
—

 
$
8

ANLBC
526

 
32

 
2

 
545

 
31

 
1

SIRIUS XM
9,055

 
—

 
97

 
7,496

 
—

 
137

Corporate and other
5,626

 
3,309

 
13

 
4,544

 
532

 
5

Total
$
17,380

 
3,341

 
128

 
$
15,215

 
$
563

 
$
151

Eliminate equity method affiliate
$
(9,055
)
 
—

 
(97
)
 
$
(7,496
)
 
$
—

 
$
(137
)
Consolidated Liberty
$
8,325

 
3,341

 
31

 
$
7,719

 
$
563

 
$
14

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:
 
Years ended December 31,
 
2012
 
2011
 
2010
 
 
 
 
Consolidated segment Adjusted OIBDA
$
450

 
1,060

 
324

Stock-based compensation
(66
)
 
(32
)
 
(83
)
Gain (loss) on legal settlement
—

 
(2
)
 
48

Depreciation and amortization
(58
)
 
(69
)
 
(94
)
Interest expense
(33
)
 
(21
)
 
(65
)
Dividend and interest income
78

 
79

 
88

Share of earnings (losses) of affiliates, net
1,346

 
87

 
(98
)
Realized and unrealized gains (losses) on financial instruments, net
232

 
68

 
260

Gains (losses) on dispositions, net
22

 
(10
)
 
36

Other, net
41

 
5

 
10

Earnings (loss) from continuing operations before income taxes
$
2,012

 
1,165

 
426