Information About Liberty's Operating Segments (Tables)
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12 Months Ended |
Dec. 31, 2013
|
Information About Liberty's Operating Segments |
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Performance Measures By Segment |
Performance Measures
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Years ended |
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December 31, |
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2013 |
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2012 |
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2011 |
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Revenue |
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Adjusted
OIBDA
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Revenue |
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Adjusted
OIBDA
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Revenue |
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Adjusted
OIBDA
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amounts in millions |
Interactive Group |
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QVC |
$ |
8,623 |
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1,841 |
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8,516 |
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1,828 |
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8,268 |
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1,733 |
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E-commerce |
1,684 |
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|
85 |
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1,502 |
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|
96 |
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1,348 |
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|
123 |
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Corporate and other |
— |
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(20 |
) |
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— |
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(27 |
) |
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— |
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(29 |
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Total Interactive Group |
10,307 |
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1,906 |
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10,018 |
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1,897 |
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9,616 |
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1,827 |
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Ventures Group |
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TripAdvisor |
945 |
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379 |
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36 |
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8 |
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— |
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— |
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Corporate and other |
— |
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(11 |
) |
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— |
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(5 |
) |
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— |
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(4 |
) |
Total Ventures Group |
945 |
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|
368 |
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36 |
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|
3 |
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— |
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(4 |
) |
Consolidated Liberty |
$ |
11,252 |
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|
2,274 |
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10,054 |
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|
1,900 |
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9,616 |
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|
1,823 |
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Other Information By Segment |
Other Information
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December 31, 2013 |
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December 31, 2012 |
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Total
assets
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Investments
in
affiliates
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Capital
expenditures
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Total
assets
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Investments
in
affiliates
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Capital
expenditures
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|
amounts in millions |
Interactive Group |
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QVC |
$ |
13,031 |
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|
51 |
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|
217 |
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13,414 |
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52 |
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|
246 |
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E-commerce |
1,255 |
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— |
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|
78 |
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|
1,488 |
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9 |
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|
91 |
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Corporate and other |
576 |
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292 |
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— |
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213 |
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|
243 |
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|
1 |
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Total Interactive Group |
14,862 |
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|
343 |
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|
295 |
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15,115 |
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304 |
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338 |
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Ventures Group |
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TripAdvisor |
7,061 |
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— |
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57 |
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7,377 |
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— |
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1 |
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Corporate and other |
2,923 |
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|
894 |
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— |
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3,919 |
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|
547 |
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— |
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Total Ventures Group |
9,984 |
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894 |
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57 |
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11,296 |
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|
547 |
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1 |
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Inter-group eliminations |
(170 |
) |
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— |
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— |
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(156 |
) |
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— |
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— |
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Consolidated Liberty |
$ |
24,676 |
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|
1,237 |
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|
352 |
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26,255 |
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|
851 |
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339 |
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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:
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Years ended December 31, |
|
2013 |
|
2012 |
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2011 |
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amounts in millions |
Consolidated segment Adjusted OIBDA |
$ |
2,274 |
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|
1,900 |
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|
1,823 |
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Stock-based compensation |
(178 |
) |
|
(91 |
) |
|
(49 |
) |
Depreciation and amortization |
(943 |
) |
|
(609 |
) |
|
(641 |
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Impairment of intangible assets |
(33 |
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|
(92 |
) |
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— |
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Interest expense |
(373 |
) |
|
(432 |
) |
|
(427 |
) |
Share of earnings (loss) of affiliates, net |
33 |
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|
85 |
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|
140 |
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Realized and unrealized gains (losses) on financial instruments, net |
(22 |
) |
|
(351 |
) |
|
84 |
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Gains (losses) on transactions, net |
(2 |
) |
|
1,531 |
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— |
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Other, net |
(46 |
) |
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44 |
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|
9 |
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Earnings (loss) from continuing operations before income taxes |
$ |
710 |
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1,985 |
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|
939 |
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Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block] |
Revenue by geographic area based on the location of customers is as follows:
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Years ended December 31, |
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2013 |
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2012 |
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2011 |
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amounts in millions |
United States |
$ |
7,872 |
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|
7,009 |
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6,670 |
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Japan |
1,029 |
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1,251 |
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1,133 |
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Germany |
971 |
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957 |
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1,068 |
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Other foreign countries |
1,380 |
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|
837 |
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|
745 |
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$ |
11,252 |
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10,054 |
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9,616 |
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Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block] |
Long-lived Assets by Geographic Area
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December 31, |
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2013 |
|
2012 |
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amounts in millions |
United States |
$ |
582 |
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|
529 |
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Japan |
220 |
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|
280 |
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Germany |
245 |
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|
247 |
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Other foreign countries |
200 |
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|
179 |
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$ |
1,247 |
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1,235 |
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