| Schedule of performance measures |
|
|
|
Three months ended September 30,
|
|
|
|
|
2016
|
|
2015
|
|
|
|
|
|
|
|
Adjusted
|
|
|
|
Adjusted
|
|
|
|
|
Revenue
|
|
OIBDA
|
|
Revenue
|
|
OIBDA
|
|
|
|
|
|
(amounts in thousands)
|
|
|
TruePosition
|
|
$
|
20,616
|
|
11,422
|
|
15,225
|
|
5,618
|
|
|
Charter
|
|
|
10,037,000
|
|
3,442,000
|
|
2,450,000
|
|
831,000
|
|
|
Corporate and other
|
|
|
—
|
|
(2,091)
|
|
—
|
|
(3,059)
|
|
|
|
|
|
10,057,616
|
|
3,451,331
|
|
2,465,225
|
|
833,559
|
|
|
Eliminate equity method affiliate
|
|
|
(10,037,000)
|
|
(3,442,000)
|
|
(2,450,000)
|
|
(831,000)
|
|
|
Consolidated Liberty Broadband
|
|
$
|
20,616
|
|
9,331
|
|
15,225
|
|
2,559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine months ended September 30,
|
|
|
|
|
2016
|
|
2015
|
|
|
|
|
|
|
Adjusted
|
|
|
|
Adjusted
|
|
|
|
|
Revenue
|
|
OIBDA
|
|
Revenue
|
|
OIBDA
|
|
|
|
|
(amounts in thousands)
|
|
|
TruePosition
|
|
$
|
27,413
|
|
1,234
|
|
41,186
|
|
5,681
|
|
|
Charter
|
|
|
18,728,000
|
|
6,496,000
|
|
7,242,000
|
|
2,429,000
|
|
|
Corporate and other
|
|
|
—
|
|
(7,170)
|
|
—
|
|
(9,139)
|
|
|
|
|
|
18,755,413
|
|
6,490,064
|
|
7,283,186
|
|
2,425,542
|
|
|
Eliminate equity method affiliate
|
|
|
(18,728,000)
|
|
(6,496,000)
|
|
(7,242,000)
|
|
(2,429,000)
|
|
|
Consolidated Liberty Broadband
|
|
$
|
27,413
|
|
(5,936)
|
|
41,186
|
|
(3,458)
|
|
|
| Schedule of segment reporting information |
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|
|
|
|
|
|
|
|
|
|
|
|
September 30, 2016
|
|
|
|
|
Total
|
|
Investments
|
|
Capital
|
|
|
|
|
assets
|
|
in affiliates
|
|
expenditures
|
|
|
|
|
(amounts in thousands)
|
|
|
TruePosition
|
|
$
|
53,415
|
|
—
|
|
154
|
|
|
Charter
|
|
|
148,897,000
|
|
—
|
|
32,247,000
|
|
|
Corporate and other
|
|
|
9,461,985
|
|
9,233,197
|
|
—
|
|
|
|
|
|
158,412,400
|
|
9,233,197
|
|
32,247,154
|
|
|
Eliminate equity method affiliate
|
|
|
(148,897,000)
|
|
—
|
|
(32,247,000)
|
|
|
Consolidated Liberty Broadband
|
|
$
|
9,515,400
|
|
9,233,197
|
|
154
|
|
|
| Schedule of reconciliation of segment Adjusted OIBDA to earnings (loss) before income taxes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months
|
|
Nine months
|
|
|
|
|
ended September 30,
|
|
ended September 30,
|
|
|
|
|
2016
|
|
2015
|
|
2016
|
|
2015
|
|
|
|
|
|
(amounts in thousands)
|
|
|
Consolidated segment Adjusted OIBDA
|
|
$
|
9,331
|
|
2,559
|
|
(5,936)
|
|
(3,458)
|
|
|
Stock-based compensation
|
|
|
(1,736)
|
|
(1,451)
|
|
(4,582)
|
|
(4,782)
|
|
|
Depreciation and amortization
|
|
|
(971)
|
|
(820)
|
|
(2,935)
|
|
(4,920)
|
|
|
Net gain on legal settlement
|
|
|
—
|
|
—
|
|
—
|
|
60,505
|
|
|
Interest expense
|
|
|
(4,090)
|
|
(1,816)
|
|
(10,547)
|
|
(5,496)
|
|
|
Dividend and interest income
|
|
|
190
|
|
605
|
|
4,697
|
|
1,871
|
|
|
Share of earnings (loss) of affiliates
|
|
|
19,046
|
|
(3,999)
|
|
570,178
|
|
(65,747)
|
|
|
Realized and unrealized gains (losses) on financial instruments, net
|
|
|
—
|
|
(23,116)
|
|
92,990
|
|
(12,091)
|
|
|
Gain (loss) on dilution of investment in affiliate
|
|
|
(16,331)
|
|
(851)
|
|
760,074
|
|
(2,113)
|
|
|
Other, net
|
|
|
5
|
|
10
|
|
112
|
|
34
|
|
|
Earnings (loss) before income taxes
|
|
$
|
5,444
|
|
(28,879)
|
|
1,404,051
|
|
(36,197)
|
|
|