Quarterly report pursuant to Section 13 or 15(d)

Information About Qurate Retail's Operating Segments (Tables)

v3.22.1
Information About Qurate Retail's Operating Segments (Tables)
3 Months Ended
Mar. 31, 2022
Information About Qurate Retail's Operating Segments  
Schedule of disaggregation of revenue

Three months ended

March 31, 2022

QxH

QVC Int'l

Zulily

Corp and other

Total

in millions

Home

$

649

273

61

246

1,229

Apparel

296

117

94

51

558

Beauty

261

145

11

417

Accessories

202

55

49

306

Electronics

147

26

2

175

Jewelry

87

52

9

148

Other revenue

42

2

6

50

Total Revenue

$

1,684

670

232

297

2,883

Three months ended

March 31, 2021

QxH

QVC Int'l

Zulily

Corp and other

Total

in millions

Home

$

775

324

123

206

1,428

Apparel

290

126

135

44

595

Beauty

286

164

19

469

Accessories

238

66

75

379

Electronics

201

33

4

238

Jewelry

98

60

14

172

Other revenue

48

1

7

56

Total Revenue

$

1,936

774

377

250

3,337

Performance Measures

Three months ended March 31,

2022

2021

amounts in millions

QxH

$

225

 

349

QVC International

104

143

Zulily

 

(18)

 

6

Corporate and other

 

24

 

19

Consolidated Qurate Retail

$

335

 

517

Other Information By Segment

March 31, 2022

 

Total assets

Capital expenditures

 

amounts in millions

 

QxH

$

12,070

 

30

QVC International

2,126

4

Zulily

635

4

Corporate and other

 

977

 

5

Consolidated Qurate Retail

$

15,808

 

43

Reconciliation Of Segment Adjusted OIBDA To Operating income (loss) and Earnings (Loss) From Continuing Operations Before Income Taxes

Three months ended

 

March 31,

 

    

2022

    

2021

 

amounts in millions

 

Adjusted OIBDA

$

335

 

517

Stock-based compensation

 

(15)

 

(16)

Depreciation and amortization

 

(130)

 

(128)

Restructuring and fire related costs, net (including Rocky Mount inventory losses, see note 8)

(84)

Operating income (loss)

$

106

373

Interest expense

 

(117)

 

(117)

Share of earnings (loss) of affiliates, net

 

(1)

 

(32)

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

 

30

 

41

Other, net

 

53

 

13

Earnings (loss) before income taxes

$

71

 

278