Qurate Retail, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Information About Liberty's Operating Segments (Tables)

Information About Liberty's Operating Segments (Tables)

6 Months Ended

Jun. 30, 2016

Information About Liberty's Operating Segments

Performance Measures By Segment


		Three months ended June 30,
		2016					2015
					Adjusted				Adjusted
		Revenue			OIBDA		Revenue		OIBDA
		amounts in millions
QVC Group
QVC		$	2,063		463		1,998		449
zulily			366		31		NA		NA
Corporate and other			—		(7)		—		(4)
Inter-segment eliminations			(5)		—		NA		NA
Total QVC Group			2,424		487		1,998		445
Ventures Group
Corporate and other			139		8		254		14
Total Ventures Group			139		8		254		14
Consolidated Liberty		$	2,563		495		2,252		459


		Six months ended June 30,
		2016					2015
					Adjusted				Adjusted
		Revenue			OIBDA		Revenue		OIBDA
		amounts in millions
QVC Group
QVC		$	4,076		878		3,936		856
zulily			721		54		NA		NA
Corporate and other			—		(12)		—		(10)
Inter-segment eliminations			(6)		—		NA		NA
Total QVC Group			4,791		920		3,936		846
Ventures Group
Corporate and other			282		12		530		32
Total Ventures Group			282		12		530		32
Consolidated Liberty		$	5,073		932		4,466		878

Other Information By Segment


		June 30, 2016
		Total assets			Investments In affiliates		Investment in Liberty Broadband		Capital expenditures
		amounts in millions
QVC Group
QVC		$	11,618		42		—		98
zulily			2,571		—		—		12
Corporate and other			441		183		—		—
Total QVC Group			14,630		225		—		110
Ventures Group
Corporate and other			6,064		1,300		2,561		15
Total Ventures Group			6,064		1,300		2,561		15
Inter-group eliminations			(1)		—		—		—
Consolidated Liberty		$	20,693		1,525		2,561		125

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


		Three months ended					Six months ended
		June 30,					June 30,
		2016			2015		2016		2015
		amounts in millions
Consolidated segment Adjusted OIBDA		$	495		459		932		878
Stock-based compensation			(24)		(29)		(55)		(44)
Depreciation and amortization			(221)		(161)		(438)		(329)
Interest expense			(92)		(90)		(185)		(185)
Share of earnings (loss) of affiliates, net			—		87		(21)		90
Realized and unrealized gains (losses) on financial instruments, net			343		32		336		28
Gains (losses) on dispositions, net			2		111		9		111
Other, net			99		(29)		126		(14)
Earnings (loss) before income taxes		$	602		380		704		535