Quarterly report pursuant to Section 13 or 15(d)

Information About Qurate Retail's Operating Segments (Tables)

v3.10.0.1
Information About Qurate Retail's Operating Segments (Tables)
 9 Months Ended
Sep. 30, 2018
Information About Liberty's Operating Segments  
Performance Measures By Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended  September 30,

 

 

 

2018

 

2017

 

 

    

 

 

    

Adjusted

    

 

    

Adjusted

 

 

 

Revenue

 

OIBDA

 

Revenue

 

OIBDA

 

 

 

amounts in millions

 

QVC U.S.

 

$

1,418

 

324

 

1,374

 

316

 

QVC International

 

 

640

 

93

 

636

 

99

 

HSN

 

 

513

 

47

 

NA

 

NA

 

zulily

 

 

432

 

18

 

367

 

12

 

Corporate and other

 

 

230

 

(14)

 

 4

 

(14)

 

Inter-segment eliminations

 

 

(2)

 

 —

 

 —

 

 —

 

Consolidated Qurate Retail

 

$

3,231

 

468

 

2,381

 

413

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine months ended September 30,

 

 

 

2018

 

2017

 

 

    

 

 

    

Adjusted

    

 

    

Adjusted

 

 

 

Revenue

 

OIBDA

 

Revenue

 

OIBDA

 

 

 

amounts in millions

 

QVC U.S.

 

$

4,262

 

1,005

 

4,111

 

1,013

 

QVC International

 

 

1,972

 

300

 

1,843

 

304

 

HSN

 

 

1,495

 

136

 

NA

 

NA

 

zulily

 

 

1,266

 

74

 

1,093

 

53

 

Corporate and other

 

 

701

 

(13)

 

16

 

(39)

 

Inter-segment eliminations

 

 

(2)

 

 —

 

(3)

 

 —

 

Consolidated Qurate Retail

 

$

9,694

 

1,502

 

7,060

 

1,331

 

 

Other Information By Segment

 

 

 

 

 

 

 

 

 

 

 

September 30, 2018

 

 

 

Total assets

 

Investments in affiliates

 

Capital expenditures

 

 

 

amounts in millions

 

QVC U.S.

 

$

9,284

 

39

 

83

 

QVC International

 

 

2,136

 

 —

 

42

 

HSN

 

 

2,793

 

 —

 

11

 

zulily

 

 

2,222

 

 —

 

18

 

Corporate and other

 

 

1,238

 

139

 

18

 

Consolidated Qurate Retail

 

$

17,673

 

178

 

172

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended 

 

Nine months ended

 

 

 

September 30,

 

September 30,

 

 

    

2018

    

2017

    

2018

    

2017

 

 

 

amounts in millions

 

Consolidated segment Adjusted OIBDA

 

$

468

 

413

 

1,502

 

1,331

 

Stock-based compensation

 

 

(21)

 

(22)

 

(67)

 

(59)

 

Depreciation and amortization

 

 

(167)

 

(180)

 

(489)

 

(594)

 

Transaction related costs

 

 

(43)

 

(3)

 

(57)

 

(3)

 

Operating income (loss)

 

 

237

 

208

 

889

 

675

 

Interest expense

 

 

(94)

 

(88)

 

(288)

 

(267)

 

Share of earnings (loss) of affiliates, net

 

 

(29)

 

(86)

 

(89)

 

(122)

 

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

 

 

(27)

 

 4

 

92

 

280

 

Other, net

 

 

 1

 

 7

 

(8)

 

 1

 

Earnings (loss) before income taxes

 

$

88

 

45

 

596

 

567