Quarterly report pursuant to Section 13 or 15(d)

Information About Liberty's Operating Segments (Tables)

v3.7.0.1
Information About Liberty's Operating Segments (Tables)
3 Months Ended
Mar. 31, 2017
Information About Liberty's Operating Segments  
Performance Measures By Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended  March 31,

 

 

 

2017

 

2016

 

 

    

 

 

    

Adjusted

    

 

    

Adjusted

 

 

 

Revenue

 

OIBDA

 

Revenue

 

OIBDA

 

 

 

amounts in millions

 

QVC Group

 

 

 

 

 

 

 

 

 

 

QVC

 

$

1,965

 

434

 

2,013

 

415

 

zulily

 

 

359

 

15

 

355

 

23

 

Corporate and other

 

 

 —

 

(4)

 

 —

 

(5)

 

Inter-segment eliminations

 

 

(1)

 

 —

 

(1)

 

 —

 

Total QVC Group

 

 

2,323

 

445

 

2,367

 

433

 

Ventures Group

 

 

 

 

 

 

 

 

 

 

Corporate and other

 

 

 4

 

(8)

 

143

 

 4

 

Total Ventures Group

 

 

 4

 

(8)

 

143

 

 4

 

Consolidated Liberty

 

$

2,327

 

437

 

2,510

 

437

 

 

Other Information By Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2017

 

 

 

Total assets

 

Investments in affiliates

 

Investment in Liberty Broadband

 

Capital expenditures

 

 

 

amounts in millions

 

QVC Group

 

 

 

 

 

 

 

 

 

 

QVC

 

$

11,248

 

39

 

 —

 

17

 

zulily

 

 

2,434

 

 —

 

 —

 

12

 

Corporate and other

 

 

358

 

194

 

 —

 

 —

 

Total QVC Group

 

 

14,040

 

233

 

 —

 

29

 

Ventures Group

 

 

 

 

 

 

 

 

 

 

Corporate and other

 

 

6,718

 

334

 

3,688

 

 1

 

Total Ventures Group

 

 

6,718

 

334

 

3,688

 

 1

 

Consolidated Liberty

 

$

20,758

 

567

 

3,688

 

30

 

 

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

 

 

 

 

 

 

 

 

 

Three months ended 

 

 

 

March 31,

 

 

    

2017

    

2016

 

 

 

amounts in millions

 

Consolidated segment Adjusted OIBDA

 

$

437

 

437

 

Stock-based compensation

 

 

(16)

 

(31)

 

Depreciation and amortization

 

 

(208)

 

(217)

 

Operating income (loss)

 

 

213

 

189

 

Interest expense

 

 

(90)

 

(93)

 

Share of earnings (loss) of affiliates, net

 

 

(27)

 

 3

 

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

 

 

701

 

(7)

 

Other, net

 

 

 1

 

38

 

Earnings (loss) before income taxes

 

$

798

 

130