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)
 9 Months Ended
Sep. 30, 2013
Information About Liberty's Operating Segments  
Performance Measures By Segment
Performance Measures
 
Nine months ended September 30,
 
2013
 
2012
 
Revenue
 
Adjusted
OIBDA
 
Revenue
 
Adjusted
OIBDA
 
amounts in millions
Interactive Group
 
 
 
 
 
 
 
QVC
$
5,882

 
1,246

 
5,824

 
1,225

E-commerce
1,197

 
60

 
1,051

 
61

Corporate and other
—

 
(18
)
 
—

 
(16
)
Total Interactive Group
7,079

 
1,288

 
6,875

 
1,270

Ventures Group
 
 
 
 
 
 
 
TripAdvisor, Inc.
732

 
326

 
—

 
—

Corporate and other
—

 
(9
)
 
—

 
(4
)
Total Ventures Group
732

 
317

 
—

 
(4
)
Consolidated Liberty
$
7,811

 
1,605

 
6,875

 
1,266


 
Three months ended September 30,
 
2013
 
2012
 
Revenue
 
Adjusted
OIBDA
 
Revenue
 
Adjusted
OIBDA
 
amounts in millions
Interactive Group
 
 
 
 
 
 
 
QVC
$
1,947

 
408

 
1,918

 
397

E-commerce
298

 
(5
)
 
278

 
4

Corporate and other
—

 
(7
)
 
—

 
(5
)
Total Interactive Group
2,245

 
396

 
2,196

 
396

Ventures Group
 
 
 
 
 
 
 
TripAdvisor, Inc.
255

 
104

 
—

 
—

Corporate and other
—

 
(3
)
 
—

 
(3
)
Total Ventures Group
255

 
101

 
—

 
(3
)
Consolidated Liberty
$
2,500

 
497

 
2,196

 
393


Other Information By Segment
Other Information
 
September 30, 2013
 
Total
assets
 
Investments
in
affiliates
 
Capital
expenditures
 
amounts in millions
Interactive Group
 
 
 
 
 
QVC
$
12,811

 
52

 
122

E-commerce
1,229

 
—

 
56

Corporate and other
444

 
283

 
—

Total Interactive Group
14,484

 
335

 
178

Ventures Group
 
 
 
 
 
TripAdvisor
7,325

 
—

 
39

Corporate and other
2,716

 
890

 
—

Total Ventures Group
10,041

 
890

 
39

Inter-group eliminations
(155
)
 
—

 
—

Consolidated Liberty
$
24,370

 
1,225

 
217

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
September 30, 2013
 
Nine months ended
September 30,
 
2013
 
2012
 
2013
 
2012
 
amounts in millions
Consolidated segment Adjusted OIBDA
$
497

 
393

 
1,605

 
1,266

  Stock-based compensation
(38
)
 
(18
)
 
(124
)
 
(53
)
Impairment of intangible assets
(19
)
 
(39
)
 
(19
)
 
(39
)
  Depreciation and amortization
(235
)
 
(147
)
 
(702
)
 
(437
)
  Interest expense
(87
)
 
(111
)
 
(288
)
 
(324
)
  Share of earnings (loss) of affiliates, net
29

 
43

 
25

 
89

  Realized and unrealized gains (losses) on financial instruments, net
15

 
(160
)
 
(49
)
 
(338
)
  Gains (losses) on dispositions, net
—

 
—

 
(2
)
 
288

  Other, net
3

 
(2
)
 
(50
)
 
31

Earnings (loss) before income taxes
$
165

 
(41
)
 
396

 
483