Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.2.0.727
Segment Information (Tables)
6 Months Ended
Jun. 30, 2015
Segment Information  
Schedule of performance measures

 

 

Three months ended  June 30,

 

 

 

2015

 

2014

 

 

 

 

 

 

Adjusted

 

 

 

Adjusted

 

 

 

Revenue

 

OIBDA

 

Revenue

 

OIBDA

 

 

 

 

(amounts in thousands)

 

TruePosition

    

$

12,645

    

2,582

    

17,146

    

(5,828)

 

Charter

 

 

2,430,000

 

816,000

 

2,259,000

 

779,000

 

Corporate and other

 

 

 —

 

(3,164)

 

 —

 

 —

 

 

 

 

2,442,645

 

815,418

 

2,276,146

 

773,172

 

Eliminate equity method affiliate

 

 

(2,430,000)

 

(816,000)

 

(2,259,000)

 

(779,000)

 

Consolidated Liberty Broadband

 

$

12,645

 

(582)

 

17,146

 

(5,828)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended June 30,

 

 

 

2015

 

2014

 

 

 

 

 

Adjusted

 

 

 

Adjusted

 

 

 

Revenue

 

OIBDA

 

Revenue

 

OIBDA

 

 

 

(amounts in thousands)

 

TruePosition

    

$

25,961

    

63

    

34,067

    

(8,285)

 

Charter

 

 

4,792,000

 

1,598,000

 

4,461,000

 

1,536,000

 

Corporate and other

 

 

 

(6,080)

 

 

 —

 

 

 

 

4,817,961

 

1,591,983

 

4,495,067

 

1,527,715

 

Eliminate equity method affiliate

 

 

(4,792,000)

 

(1,598,000)

 

(4,461,000)

 

(1,536,000)

 

Consolidated Liberty Broadband

 

$

25,961

 

(6,017)

 

34,067

 

(8,285)

 

 

Schedule of segment reporting information

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2015

 

 

 

Total

 

Investments

 

Capital

 

 

 

assets

 

in affiliates

 

expenditures

 

 

 

(amounts in thousands)

 

TruePosition

    

$

193,262

    

    

231

 

Charter

 

 

17,319,000

 

 

783,000

 

Corporate and other

 

 

3,537,105

 

2,436,823

 

 

 

 

 

21,049,367

 

2,436,823

 

783,231

 

Eliminate equity method affiliate

 

 

(17,319,000)

 

 —

 

(783,000)

 

Consolidated Liberty Broadband

 

$

3,730,367

 

2,436,823

 

231

 

 

Schedule of reconciliation of segment Adjusted OIBDA to earnings (loss) before income taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months

 

Six months

 

 

 

ended June 30,

 

ended June 30,

 

 

 

2015

 

2014

 

2015

    

2014

 

 

 

 

(amounts in thousands)

 

Consolidated segment Adjusted OIBDA

    

$

(582)

    

(5,828)

    

(6,017)

    

(8,285)

 

Stock-based compensation

 

 

(1,976)

 

(89)

 

(3,331)

 

(545)

 

Depreciation and amortization

 

 

(856)

 

(2,481)

 

(4,100)

 

(4,104)

 

Net gain on legal settlement

 

 

 —

 

 —

 

60,505

 

 —

 

Interest expense

 

 

(1,919)

 

 —

 

(3,680)

 

 —

 

Dividend and interest income

 

 

230

 

1,580

 

1,266

 

3,003

 

Share of earnings (loss) of affiliates

 

 

(18,698)

 

(31,776)

 

(61,748)

 

(61,426)

 

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

 

 

12,354

 

48,979

 

11,025

 

36,277

 

Gain (loss) on dilution of investment in affiliate

 

 

(852)

 

(4,371)

 

(1,262)

 

(50,209)

 

Other, net

 

 

48

 

(23)

 

24

 

(68)

 

Earnings (loss) before income taxes

 

$

(12,251)

 

5,991

 

(7,318)

 

(85,357)