Quarterly report pursuant to Section 13 or 15(d)

Information About Qurate Retail's Operating Segments (Tables)

v3.21.2
Information About Qurate Retail's Operating Segments (Tables)
6 Months Ended
Jun. 30, 2021
Information About Qurate Retail's Operating Segments  
Schedule of disaggregation of revenue

Three months ended

June 30, 2021

QxH

QVC Int'l

Zulily

Corp and other

Total

in millions

Home

$

775

309

120

284

1,488

Apparel

359

127

162

43

691

Beauty

294

193

16

503

Accessories

272

71

77

420

Electronics

167

32

3

202

Jewelry

76

54

12

142

Other revenue

46

5

7

58

Total Revenue

$

1,989

791

397

327

3,504

Six months ended

June 30, 2021

QxH

QVC Int'l

Zulily

Corp and other

Total

in millions

Home

$

1,550

633

243

490

2,916

Apparel

649

253

297

87

1,286

Beauty

580

357

35

972

Accessories

510

137

152

799

Electronics

368

65

7

440

Jewelry

174

114

26

314

Other revenue

94

6

14

114

Total Revenue

$

3,925

1,565

774

577

6,841

Three months ended

June 30, 2020

QxH

QVC Int'l

Zulily

Corp and other

Total

in millions

Home

$

803

286

130

242

1,461

Apparel

302

100

144

35

581

Beauty

325

186

17

528

Accessories

245

63

111

419

Electronics

217

31

4

252

Jewelry

82

47

9

138

Other revenue

36

7

43

Total Revenue

$

2,010

713

422

277

3,422

Six months ended

June 30, 2020

QxH

QVC Int'l

Zulily

Corp and other

Total

in millions

Home

$

1,484

543

211

383

2,621

Apparel

601

201

264

71

1,137

Beauty

613

331

33

977

Accessories

457

121

187

765

Electronics

391

53

7

451

Jewelry

180

96

22

298

Other revenue

76

3

14

93

Total Revenue

$

3,802

1,348

738

454

6,342

Performance Measures

Three months ended June 30,

Six months ended June 30,

2021

2020

2021

2020

amounts in millions

QxH

$

391

 

388

740

 

681

QVC International

144

119

287

216

Zulily

 

9

 

45

15

 

47

Corporate and other

 

37

 

13

56

 

5

Consolidated Qurate Retail

$

581

 

565

1,098

 

949

Other Information By Segment

June 30, 2021

 

Total assets

Capital expenditures

 

amounts in millions

 

QxH

$

12,243

 

81

QVC International

2,315

13

Zulily

1,036

11

Corporate and other

 

1,312

 

5

Consolidated Qurate Retail

$

16,906

 

110

Reconciliation Of Segment Adjusted OIBDA To Operating income (loss) and Earnings (Loss) From Continuing Operations Before Income Taxes

Three months ended

Six months ended

 

June 30,

June 30,

 

    

2021

    

2020

    

2021

    

2020

 

amounts in millions

 

Adjusted OIBDA

$

581

 

565

 

1,098

 

949

Stock-based compensation

 

(19)

 

(16)

 

(35)

 

(27)

Depreciation and amortization

 

(129)

 

(144)

 

(257)

 

(286)

Operating income (loss)

$

433

405

806

636

Interest expense

 

(118)

 

(95)

 

(235)

 

(192)

Share of earnings (loss) of affiliates, net

 

(22)

 

(28)

 

(54)

 

(64)

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

 

19

 

23

 

60

 

(115)

Other, net

 

(23)

 

(12)

 

(10)

 

1

Earnings (loss) before income taxes

$

289

 

293

 

567

 

266