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)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2014
Information About Liberty's Operating Segments    
Performance Measures By Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended  September 30,

 

 

 

2014

 

2013

 

 

    

 

 

    

Adjusted

    

 

    

Adjusted

 

 

 

Revenue

 

OIBDA

 

Revenue

 

OIBDA

 

 

 

amounts in millions

 

SIRIUS XM

 

$

1,047 

 

381 

 

959 

 

353 

 

Corporate and other

 

 

137 

 

11 

 

151 

 

26 

 

 

 

$

1,184 

 

392 

 

1,110 

 

379 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine months ended September 30,

 

 

 

2014

 

2013

 

 

    

 

 

    

Adjusted

    

 

    

Adjusted

 

 

 

Revenue

 

OIBDA

 

Revenue

 

OIBDA

 

 

 

amounts in millions

 

SIRIUS XM

 

$

3,060 

 

1,085 

 

2,626 

 

956 

 

Corporate and other

 

 

295 

 

(27)

 

351 

 

47 

 

 

 

$

3,355 

 

1,058 

 

2,977 

 

1,003 

 

 

Other Information By Segment  

 

 

 

 

 

 

 

 

 

 

 

September 30, 2014

 

 

    

Total

    

Investments

    

Capital

 

 

 

assets

 

in affiliates

 

expenditures

 

 

 

amounts in millions

 

SIRIUS XM

 

$

28,011 

 

239 

 

87 

 

Corporate and other

 

 

5,834 

 

3,059 

 

66 

 

 

 

$

33,845 

 

3,298 

 

153 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended 

 

Nine months ended

 

 

 

September 30,

 

September 30,

 

 

    

2014

    

2013

    

2014

    

2013

 

 

 

amounts in millions

 

Consolidated segment Adjusted OIBDA

 

$

392 

 

379 

 

1,058 

 

1,003 

 

Stock-based compensation

 

 

(53)

 

(52)

 

(151)

 

(141)

 

Depreciation and amortization

 

 

(90)

 

(79)

 

(272)

 

(237)

 

Interest expense

 

 

(70)

 

(39)

 

(185)

 

(78)

 

Dividend and interest income

 

 

 

12 

 

22 

 

37 

 

Share of earnings (losses) of affiliates, net

 

 

(6)

 

(8)

 

(53)

 

(12)

 

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

 

 

(15)

 

64 

 

(55)

 

222 

 

Gains (losses) on transactions, net

 

 

(1)

 

 —

 

 

7,481 

 

Other, net

 

 

(13)

 

(67)

 

(69)

 

(73)

 

Earnings (loss) from continuing operations before income taxes

 

$

150 

 

210 

 

296 

 

8,202