Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v2.4.1.9
Segment Information (Tables)
12 Months Ended
Dec. 31, 2014
Segment Information  
Schedule of performance measures

Performance Measures

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Years ended December 31,

 

 

 

2014

 

2013

 

2012

 

 

 

 

 

 

Adjusted

 

 

 

Adjusted

 

 

 

Adjusted

 

 

 

Revenue

 

OIBDA

 

Revenue

 

OIBDA

 

Revenue

 

OIBDA

 

 

 

amounts in thousands

 

TruePosition

    

$

69,045 

    

(2,152)

    

77,363 

    

5,290 

    

83,098 

    

11,335 

 

Charter (a)

 

 

9,108,000 

 

3,128,000 

 

8,155,000 

 

2,811,000 

 

 

 

Corporate and other

 

 

 —

 

(1,559)

 

 

 

 

 

 

 

 

9,177,045 

 

3,124,289 

 

8,232,363 

 

2,816,290 

 

83,098 

 

11,335 

 

Eliminate equity method affiliate

 

 

(9,108,000)

 

(3,128,000)

 

(8,155,000)

 

(2,811,000)

 

 

 

Consolidated Liberty Broadband

 

$

69,045 

 

(3,711)

 

77,363 

 

5,290 

 

83,098 

 

11,335 

 


The amounts herein represent Charter’s results for the full year ended December 31, 2014 and 2013. However, the portion of Charter’s share of earnings (losses) included in the consolidated financial statements of Liberty Broadband only includes Charter’s results from the time of acquisition (May 2013) through December 31, 2014.

Schedule of segment reporting information

Other Information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2014

 

December 31, 2013

 

 

 

Total

 

Investments

 

Capital

 

Total

 

Investments

 

Capital

 

 

 

assets

 

in affiliates

 

expenditures

 

assets

 

in affiliates

 

expenditures

 

 

 

amounts in thousands

 

TruePosition

    

$

87,393 

    

 —

    

1,398 

    

77,166 

    

 —

    

1,127 

 

Charter

 

 

24,550,000 

 

 —

 

2,221,000 

 

17,295,000 

 

 —

 

1,825,000 

 

Corporate and other

 

 

2,916,539 

 

2,498,804 

 

 —

 

2,832,213 

 

2,402,024 

 

 —

 

 

 

 

27,553,932 

 

2,498,804 

 

2,222,398 

 

20,204,379 

 

2,402,024 

 

1,826,127 

 

Eliminate equity method affiliate

 

 

(24,550,000)

 

 —

 

(2,221,000)

 

(17,295,000)

 

 —

 

(1,825,000)

 

Consolidated Liberty Broadband

 

$

3,003,932 

 

2,498,804 

 

1,398 

 

2,909,379 

 

2,402,024 

 

1,127 

 

 

Schedule of revenue by geographic area

 

 

 

 

 

 

 

 

 

 

 

Years ended December 31,

 

 

 

2014

 

2013

 

2012

 

 

 

amounts in thousands

 

United States

    

$

66,045 

    

68,179 

    

80,802 

 

Other countries

 

 

3,000 

 

9,184 

 

2,296 

 

 

 

$

69,045 

 

77,363 

 

83,098 

 

 

Schedule of long-lived assets by geographic area

 

 

 

 

 

 

 

 

 

December 31,

 

 

 

2014

 

2013

 

 

 

amounts in thousands

 

United States

    

$

3,570 

    

4,611 

 

Other countries

 

 

20 

 

49 

 

 

 

$

3,590 

 

4,660 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

Years ended December 31,

 

 

 

2014

 

2013

 

2012

 

 

 

amounts in thousands

 

Consolidated segment Adjusted OIBDA

    

$

(3,711)

    

5,290 

    

11,335 

 

Stock-based compensation

 

 

(999)

 

(996)

 

2,383 

 

Depreciation and amortization

 

 

(9,043)

 

(4,382)

 

(5,839)

 

Gain on legal settlement

 

 

6,000 

 

 —

 

 —

 

Impairment of long-lived assets

 

 

(35,221)

 

 —

 

 —

 

Interest expense

 

 

(1,138)

 

 —

 

 —

 

Dividend and interest income

 

 

5,426 

 

6,878 

 

5,415 

 

Share of earnings (loss) of affiliates, net

 

 

(127,573)

 

(76,090)

 

 —

 

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

 

 

51,189 

 

97,860 

 

57,582 

 

Gain (loss) on dilution of investment in affiliate

 

 

(87,158)

 

(92,933)

 

 —

 

Other, net

 

 

(63)

 

(53)

 

(117)

 

Earnings (loss) from continuing operations before income taxes

 

$

(202,291)

 

(64,426)

 

70,759