Quarterly report pursuant to Section 13 or 15(d)

Information About Liberty's Operating Segments (Tables)

v3.4.0.3
Information About Liberty's Operating Segments (Tables)
3 Months Ended
Mar. 31, 2016
Information About Liberty's Operating Segments  
Performance Measures By Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended  March 31,

 

 

 

2016

 

2015

 

 

    

 

 

    

Adjusted

    

 

    

Adjusted

 

 

 

Revenue

 

OIBDA

 

Revenue

 

OIBDA

 

 

 

amounts in millions

 

Liberty SiriusXM Group

 

 

 

 

 

 

 

 

 

 

SIRIUS XM

 

$

1,200

 

439

 

1,076

 

404

 

Total Liberty SiriusXM Group

 

 

1,200

 

439

 

1,076

 

404

 

Liberty Braves Group

 

 

 

 

 

 

 

 

 

 

Corporate and other

 

 

4

 

(36)

 

5

 

(21)

 

Total Liberty Braves Group

 

 

4

 

(36)

 

5

 

(21)

 

Liberty Media Group

 

 

 

 

 

 

 

 

 

 

Corporate and other

 

 

 —

 

(12)

 

 —

 

(10)

 

Total Liberty Media Group

 

 

 —

 

(12)

 

 —

 

(10)

 

 

 

$

1,204

 

391

 

1,081

 

373

 

 

 

Other Information By Segment

 

 

 

 

 

 

 

 

 

 

 

March 31, 2016

 

 

    

Total

    

Investments

    

Capital

 

 

 

assets

 

in affiliates

 

expenditures

 

 

 

amounts in millions

 

Liberty SiriusXM Group

 

 

 

 

 

 

 

 

SIRIUS XM

 

$

26,983

 

168

 

30

 

Total Liberty SiriusXM Group

 

 

26,983

 

168

 

30

 

Liberty Braves Group

 

 

 

 

 

 

 

 

Corporate and other

 

 

999

 

52

 

37

 

Total Liberty Braves Group

 

 

999

 

52

 

37

 

Liberty Media Group

 

 

 

 

 

 

 

 

Corporate and other

 

 

2,346

 

900

 

 —

 

Total Liberty Media Group

 

 

2,346

 

900

 

 —

 

Elimination

 

 

(2)

 

 —

 

 —

 

Consolidated Liberty

 

$

30,326

 

1,120

 

67

 

 

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

 

 

 

 

 

 

 

 

 

Three months ended 

 

 

 

March 31,

 

 

    

2016

    

2015

 

 

 

amounts in millions

 

Consolidated segment Adjusted OIBDA

 

$

391

 

373

 

Legal settlement, net (note 10)

 

 

511

 

 —

 

Stock-based compensation

 

 

(34)

 

(44)

 

Depreciation and amortization

 

 

(87)

 

(84)

 

Interest expense

 

 

(84)

 

(77)

 

Share of earnings (losses) of affiliates, net

 

 

(12)

 

(37)

 

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

 

 

(8)

 

(28)

 

Other, net

 

 

7

 

2

 

Earnings (loss) from continuing operations before income taxes

 

$

684

 

105