Liberty Interactive Corporation
Reconciliation of Liberty Interactive Corporation ("LINT") Net Assets and
Net Earnings to Liberty Interactive LLC ("LINT LLC") Net Assets and Net Earnings
December 31, 2016
(unaudited)
amounts in millions
|
|
|
|
|
|
|
Liberty Interactive Corporation Net Assets |
|
$ |
6,861 |
|
|
Reconciling items: |
|
|
|
|
|
zulily net assets |
|
|
(1,395) |
|
|
LINT put option obligations |
|
|
5 |
|
|
LINT LLC Net Assets |
|
$ |
5,471 |
|
|
|
|
|
|
|
|
Liberty Interactive Corporation Net Earnings |
|
$ |
1,274 |
|
|
Reconciling items: |
|
|
|
|
|
zulily net (earnings) loss |
|
|
95 |
|
|
General and administrative expenses |
|
|
4 |
|
|
Liberty Interactive LLC Net Earnings |
|
$ |
1,373 |
|