Quarterly report pursuant to Section 13 or 15(d)

Information About Liberty's Operating Segments (Tables)

v3.8.0.1
Information About Liberty's Operating Segments (Tables)
3 Months Ended
Mar. 31, 2018
Information About Liberty's Operating Segments  
Performance Measures By Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended  March 31,

 

 

 

2018

 

2017

 

 

    

 

 

    

Adjusted

    

 

    

Adjusted

 

 

 

Revenue

 

OIBDA

 

Revenue

 

OIBDA

 

 

 

amounts in millions

 

QVC

 

$

2,093

 

433

 

1,965

 

434

 

HSN

 

 

509

 

43

 

NA

 

NA

 

zulily

 

 

419

 

27

 

359

 

15

 

Corporate and other

 

 

209

 

(11)

 

 4

 

(12)

 

Inter-segment eliminations

 

 

 —

 

 —

 

(1)

 

 —

 

Consolidated Qurate Retail

 

$

3,230

 

492

 

2,327

 

437

 

 

Other Information By Segment

 

 

 

 

 

 

 

 

 

 

 

March 31, 2018

 

 

 

Total assets

 

Investments in affiliates

 

Capital expenditures

 

 

 

amounts in millions

 

QVC

 

$

11,484

 

41

 

36

 

HSN

 

 

2,721

 

 —

 

 2

 

zulily

 

 

2,283

 

 —

 

 4

 

Corporate and other

 

 

2,227

 

163

 

 5

 

Consolidated Qurate Retail

 

$

18,715

 

204

 

47

 

 

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

 

 

 

 

 

 

 

 

 

Three months ended 

 

 

 

March 31,

 

 

    

2018

    

2017

 

 

 

amounts in millions

 

Consolidated segment Adjusted OIBDA

 

$

492

 

437

 

Stock-based compensation

 

 

(23)

 

(16)

 

Depreciation and amortization

 

 

(163)

 

(208)

 

Transaction related costs

 

 

(12)

 

 —

 

Operating income (loss)

 

 

294

 

213

 

Interest expense

 

 

(98)

 

(90)

 

Share of earnings (loss) of affiliates, net

 

 

(14)

 

(27)

 

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

 

 

99

 

175

 

Other, net

 

 

 4

 

 1

 

Earnings (loss) before income taxes

 

$

285

 

272