Quarterly report pursuant to Section 13 or 15(d)

Information About Qurate Retail's Operating Segments (Tables)

v3.19.1
Information About Qurate Retail's Operating Segments (Tables)
3 Months Ended
Mar. 31, 2019
Information About Qurate Retail's Operating Segments  
Schedule of disaggregation of revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended 

 

 

 

March 31, 2019

 

 

 

 

QxH

 

QVC Int'l

 

Zulily

 

Corp and other

 

Total

 

 

in millions

 

Home

 

$

679

 

247

 

111

 

146

 

1,183

 

Apparel

 

 

326

 

112

 

140

 

41

 

619

 

Beauty

 

 

292

 

143

 

13

 

 —

 

448

 

Accessories

 

 

220

 

62

 

108

 

 —

 

390

 

Electronics

 

 

181

 

25

 

 4

 

 —

 

210

 

Jewelry

 

 

112

 

52

 

13

 

 —

 

177

 

Other revenue

 

 

47

 

 3

 

 8

 

 —

 

58

 

Total Revenue

 

$

1,857

 

644

 

397

 

187

 

3,085

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended 

 

 

March 31, 2018

 

 

 

QxH

 

QVC Int'l

 

Zulily

 

Corp and other

 

Total

 

 

in millions

Home

 

$

726

 

260

 

116

 

147

 

1,249

Apparel

 

 

325

 

119

 

156

 

39

 

639

Beauty

 

 

306

 

144

 

12

 

 —

 

462

Accessories

 

 

219

 

67

 

114

 

 —

 

400

Electronics

 

 

172

 

26

 

 4

 

 —

 

202

Jewelry

 

 

132

 

55

 

12

 

 —

 

199

Other revenue

 

 

46

 

 5

 

 5

 

23

 

79

Total Revenue

 

$

1,926

 

676

 

419

 

209

 

3,230

 

Summarized Adjusted OIBDA

 

 

 

 

 

 

 

 

 

Three months ended  March 31,

 

 

 

2019

 

2018

 

 

 

amounts in millions

 

QxH

 

$

352

 

369

 

QVC International

 

 

101

 

107

 

Zulily

 

 

17

 

27

 

Corporate and other

 

 

(10)

 

(11)

 

Consolidated Qurate Retail

 

$

460

 

492

 

 

Other Information By Segment

 

 

 

 

 

 

 

 

 

 

 

March 31, 2019

 

 

 

Total assets

 

Investments in affiliates

 

Capital expenditures

 

 

 

amounts in millions

 

QxH

 

$

12,558

 

38

 

47

 

QVC International

 

 

2,161

 

 —

 

 7

 

Zulily

 

 

2,232

 

 —

 

 5

 

Corporate and other

 

 

846

 

106

 

 2

 

Consolidated Qurate Retail

 

$

17,797

 

144

 

61

 

 

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

 

 

 

 

 

 

 

 

 

Three months ended 

 

 

 

March 31,

 

 

    

2019

    

2018

 

 

 

amounts in millions

 

Consolidated segment Adjusted OIBDA

 

$

460

 

492

 

Stock-based compensation

 

 

(19)

 

(23)

 

Depreciation and amortization

 

 

(153)

 

(163)

 

Transaction related costs

 

 

 —

 

(12)

 

Operating income (loss)

 

 

288

 

294

 

Interest expense

 

 

(96)

 

(98)

 

Share of earnings (loss) of affiliates, net

 

 

(45)

 

(14)

 

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

 

 

(81)

 

99

 

Other, net

 

 

(8)

 

11

 

Earnings (loss) before income taxes

 

$

58

 

292