Quarterly report pursuant to Section 13 or 15(d)

Information About Liberty's Operating Segments (Tables)

v2.4.0.6
Information About Liberty's Operating Segments (Tables)
 3 Months Ended
Mar. 31, 2012
Information About Liberty's Operating Segments  
Performance Measures By Segment
Performance Measures
 
Three months ended
 
March 31,
 
2012
 
2011
 
Revenue
 
Adjusted
OIBDA
 
Revenue
 
Adjusted
OIBDA
 
amounts in millions
QVC
$
1,932

 
390

 
1,835

 
363

E-commerce
382

 
34

 
324

 
29

Expedia, Inc.
816

 
103

 
728

 
84

Corporate and other
—

 
(6
)
 
—

 
(14
)
Total
$
3,130

 
521

 
2,887

 
462

Eliminate equity method affiliates
(816
)
 
(103
)
 
(728
)
 
(84
)
    Consolidated
$
2,314

 
418

 
2,159

 
378

 
 
 
 
 
 
 
 
Other Information By Segment
 
March 31, 2012
 
Total
assets
 
Investments
in
affiliates
 
Capital
expenditures
 
amounts in millions
 
 
 
 
 
 
QVC
$
13,268

 
—

 
45

E-commerce
1,452

 
11

 
23

Expedia, Inc.
6,818

 
—

 
46

Corporate and other
2,424

 
1,141

 
—

    Total
23,962

 
1,152

 
114

Eliminate equity method affiliates
(6,818
)
 
—

 
(46
)
    Consolidated
$
17,144

 
1,152

 
68

Reconciliation Of Segment Adjusted OIBDA To Earnings (Loss) From Continuing Operations Before Income Taxes
The following table provides a reconciliation of segment Adjusted OIBDA to earnings (loss) from continuing operations before income taxes:
 
Three months
ended
 
March 31,
 
2012
 
2011
 
amounts in millions
Consolidated segment Adjusted OIBDA
$
418

 
378

  Stock-based compensation
(17
)
 
(16
)
  Depreciation and amortization
(143
)
 
(149
)
  Interest expense
(106
)
 
(114
)
  Share of earnings (loss) of affiliates, net
11

 
20

  Realized and unrealized gains (losses) on financial instruments, net
(18
)
 
(59
)
  Other, net
3

 
18

Earnings (loss) from continuing operations before income taxes
$
148

 
78