Quarterly report pursuant to Section 13 or 15(d)

Information About Liberty's Operating Segments (Tables)

v2.4.0.8
Information About Liberty's Operating Segments (Tables)
 6 Months Ended
Jun. 30, 2013
Information About Liberty's Operating Segments  
Performance Measures By Segment
Performance Measures
 
Six months ended June 30,
 
2013
 
2012
 
Revenue
 
Adjusted
OIBDA
 
Revenue
 
Adjusted
OIBDA
 
amounts in millions
Interactive Group
 
 
 
 
 
 
 
QVC
$
3,935

 
838

 
3,906

 
828

E-commerce
899

 
65

 
773

 
57

Corporate and other
—

 
(11
)
 
—

 
(11
)
Total Interactive Group
4,834

 
892

 
4,679

 
874

Ventures Group
 
 
 
 
 
 
 
TripAdvisor, Inc.
477

 
222

 
—

 
—

Corporate and other
—

 
(6
)
 
—

 
(1
)
Total Ventures Group
477

 
216

 
—

 
(1
)
Consolidated Liberty
$
5,311

 
1,108

 
4,679

 
873


 
Three months ended June 30,
 
2013
 
2012
 
Revenue
 
Adjusted
OIBDA
 
Revenue
 
Adjusted
OIBDA
 
amounts in millions
Interactive Group
 
 
 
 
 
 
 
QVC
$
1,961

 
434

 
1,974

 
438

E-commerce
439

 
26

 
391

 
23

Corporate and other
—

 
(5
)
 
—

 
(6
)
Total Interactive Group
2,400

 
455

 
2,365

 
455

Ventures Group
 
 
 
 
 
 
 
TripAdvisor, Inc.
247

 
113

 
—

 
—

Corporate and other
—

 
(3
)
 
—

 
—

Total Ventures Group
247

 
110

 
—

 
—

Consolidated Liberty
$
2,647

 
565

 
2,365

 
455


Other Information By Segment
Other Information
 
June 30, 2013
 
Total
assets
 
Investments
in
affiliates
 
Capital
expenditures
 
amounts in millions
Interactive Group
 
 
 
 
 
QVC
$
12,674

 
52

 
75

E-commerce
1,464

 
—

 
36

Corporate and other
221

 
270

 
—

Total Interactive Group
14,359

 
322

 
111

Ventures Group
 
 
 
 
 
TripAdvisor
7,404

 
—

 
25

Corporate and other
2,673

 
561

 
—

Total Ventures Group
10,077

 
561

 
25

Inter-group eliminations
(151
)
 
—

 
—

Consolidated Liberty
$
24,285

 
883

 
136

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, 2013
 
Six months ended
June 30,
 
2013
 
2012
 
2013
 
2012
 
amounts in millions
Consolidated segment Adjusted OIBDA
$
565

 
455

 
1,108

 
873

  Stock-based compensation
(44
)
 
(18
)
 
(86
)
 
(35
)
  Depreciation and amortization
(237
)
 
(147
)
 
(467
)
 
(290
)
  Interest expense
(90
)
 
(107
)
 
(201
)
 
(213
)
  Share of earnings (loss) of affiliates, net
7

 
35

 
(4
)
 
46

  Realized and unrealized gains (losses) on financial instruments, net
9

 
(160
)
 
(64
)
 
(178
)
  Gains (losses) on dispositions, net
(2
)
 
288

 
(2
)
 
288

  Other, net
(15
)
 
30

 
(53
)
 
33

Earnings (loss) before income taxes
$
193

 
376

 
231

 
524