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)
 6 Months Ended
Jun. 30, 2012
Information About Liberty's Operating Segments  
Performance Measures By Segment
Performance Measures
 
Six months ended
June 30,
 
2012
 
2011
 
Revenue
 
Adjusted
OIBDA
 
Revenue
 
Adjusted
OIBDA
 
amounts in millions
QVC
$
3,906

 
828

 
3,733

 
781

E-commerce
773

 
57

 
671

 
65

Expedia, Inc.
1,856

 
325

 
1,641

 
282

Corporate and other
—

 
(12
)
 
—

 
(18
)
Total
$
6,535

 
1,198

 
6,045

 
1,110

Eliminate equity method affiliates
(1,856
)
 
(325
)
 
(1,641
)
 
(282
)
    Consolidated
$
4,679

 
873

 
4,404

 
828

 
Three months ended
June 30,
 
2012
 
2011
 
Revenue
 
Adjusted
OIBDA
 
Revenue
 
Adjusted
OIBDA
 
amounts in millions
QVC
$
1,974

 
438

 
1,898

 
418

E-commerce
391

 
23

 
347

 
36

Expedia, Inc.
1,040

 
222

 
913

 
194

Corporate and other
—

 
(6
)
 
—

 
(4
)
    Total
3,405

 
677

 
3,158

 
644

Eliminate equity method affiliates
(1,040
)
 
(222
)
 
(913
)
 
(194
)
    Consolidated
$
2,365

 
455

 
2,245

 
450

Other Information By Segment
Other Information
 
June 30, 2012
 
Total
assets
 
Investments
in
affiliates
 
Capital
expenditures
 
amounts in millions
QVC
$
12,924

 
11

 
101

E-commerce
1,536

 
10

 
50

Expedia, Inc.
7,505

 
—

 
117

Corporate and other
2,571

 
1,192

 
—

    Total
24,536

 
1,213

 
268

Eliminate equity method affiliates
(7,505
)
 
—

 
(117
)
    Consolidated
$
17,031

 
1,213

 
151

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
June 30,
 
Six months ended
June 30,
 
2012
 
2011
 
2012
 
2011
 
amounts in millions
Consolidated segment Adjusted OIBDA
$
455

 
450

 
873

 
828

  Stock-based compensation
(18
)
 
(14
)
 
(35
)
 
(30
)
  Depreciation and amortization
(147
)
 
(148
)
 
(290
)
 
(297
)
  Interest expense
(107
)
 
(107
)
 
(213
)
 
(221
)
  Share of earnings (loss) of affiliates, net
35

 
37

 
46

 
57

  Realized and unrealized gains (losses) on financial instruments, net
(160
)
 
89

 
(178
)
 
30

  Gains (losses) on dispositions, net
288

 
—

 
288

 
—

  Other, net
30

 
3

 
33

 
21

Earnings (loss) from continuing operations before income taxes
$
376

 
310

 
524

 
388