Quarterly report [Sections 13 or 15(d)]

Investments in Affiliates Accounted for Using the Equity Method (Tables)

v3.25.3
Investments in Affiliates Accounted for Using the Equity Method (Tables)
9 Months Ended
Sep. 30, 2025
Schedule Of equity ownership and carrying amount

September 30, 2025

December 31, 2024

    

Percentage

    

Fair Value

    

Carrying

    

Carrying

 

ownership

(Level 1)

amount

amount

dollar amounts in millions

Formula One Group

Other

 

various

 

NA

$

33

 

33

Total Formula One Group

33

33

Liberty Live Group

Live Nation

30

%

$

11,380

677

430

Other

NA

31

28

Total Liberty Live Group

708

458

Consolidated Liberty

$

741

 

491

Schedule of liberty's share of earnings (losses) of affiliates

Three months ended

Nine months ended

September 30,

September 30,

    

2025

    

2024

    

2025

    

2024

 

amounts in millions

Formula One Group

Other

$

(3)

 

(1)

 

(8)

 

(6)

Total Formula One Group

(3)

(1)

(8)

(6)

Liberty Live Group

Live Nation

125

117

198

180

Other

(1)

3

1

Total Liberty Live Group

124

117

201

181

Consolidated Liberty

$

121

 

116

 

193

 

175

Live Nation  
Summarized financial information

    

September 30, 2025

    

December 31, 2024

    

amounts in millions

Current assets

$

11,308

 

9,290

 

Property, plant and equipment, net

 

3,122

 

2,442

 

Intangible assets

1,433

1,366

Goodwill

 

2,842

 

2,621

 

Investments in affiliates

493

504

Other assets

3,690

3,416

Total assets

$

22,888

 

19,639

 

Current liabilities

$

12,275

9,358

Long-term debt, net

6,107

6,177

Other liabilities

2,524

2,159

Redeemable noncontrolling interests

853

1,126

Equity

1,129

819

Total liabilities and equity

$

22,888

19,639

Three months ended

Nine months ended

September 30,

September 30,

2025

    

2024

    

2025

2024

amounts in millions

Revenue

$

8,499

 

7,651

 

18,888

17,474

Operating expenses:

 

Direct operating expenses

6,438

5,780

13,903

12,840

Selling, general and administrative expenses

 

1,008

 

1,005

 

2,790

2,913

Depreciation and amortization

166

137

474

407

Other operating expenses

95

89

327

250

7,707

 

7,011

 

17,494

16,410

Operating income (loss)

792

640

1,394

1,064

Interest expense

(80)

(88)

(233)

(249)

Other income (expense), net

18

34

55

226

Earnings (loss) before income taxes

730

586

1,216

1,041

Income tax (expense) benefit

(252)

(70)

(389)

(192)

Net earnings (loss)

478

516

827

849

Less net earnings (loss) attributable to noncontrolling interests

47

64

129

154

Net earnings (loss) attributable to Live Nation stockholders

$

431

452

698

695