| Schedule of performance measures |
|
|
|
Three months ended September 30,
|
|
|
|
|
2017
|
|
2016
|
|
|
|
|
|
|
|
Adjusted
|
|
|
|
Adjusted
|
|
|
|
|
Revenue
|
|
OIBDA
|
|
Revenue
|
|
OIBDA
|
|
|
|
|
|
(amounts in thousands)
|
|
|
Skyhook
|
|
$
|
3,430
|
|
(980)
|
|
20,616
|
|
11,422
|
|
|
Charter
|
|
|
10,458,000
|
|
3,674,000
|
|
10,037,000
|
|
3,429,000
|
|
|
Corporate and other
|
|
|
—
|
|
(2,366)
|
|
—
|
|
(2,091)
|
|
|
|
|
|
10,461,430
|
|
3,670,654
|
|
10,057,616
|
|
3,438,331
|
|
|
Eliminate equity method affiliate
|
|
|
(10,458,000)
|
|
(3,674,000)
|
|
(10,037,000)
|
|
(3,429,000)
|
|
|
Consolidated Liberty Broadband
|
|
$
|
3,430
|
|
(3,346)
|
|
20,616
|
|
9,331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine months ended September 30,
|
|
|
|
|
2017
|
|
2016
|
|
|
|
|
|
|
Adjusted
|
|
|
|
Adjusted
|
|
|
|
|
Revenue
|
|
OIBDA
|
|
Revenue
|
|
OIBDA
|
|
|
|
|
(amounts in thousands)
|
|
|
Skyhook
|
|
$
|
9,643
|
|
(6,839)
|
|
27,413
|
|
1,234
|
|
|
Charter
|
|
|
30,979,000
|
|
10,946,000
|
|
18,728,000
|
|
5,963,000
|
|
|
Corporate and other
|
|
|
—
|
|
(5,423)
|
|
—
|
|
(7,170)
|
|
|
|
|
|
30,988,643
|
|
10,933,738
|
|
18,755,413
|
|
5,957,064
|
|
|
Eliminate equity method affiliate
|
|
|
(30,979,000)
|
|
(10,946,000)
|
|
(18,728,000)
|
|
(5,963,000)
|
|
|
Consolidated Liberty Broadband
|
|
$
|
9,643
|
|
(12,262)
|
|
27,413
|
|
(5,936)
|
|
|
| Schedule of segment reporting information |
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|
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|
|
|
|
|
|
|
|
|
|
September 30, 2017
|
|
|
|
|
Total
|
|
Investments
|
|
Capital
|
|
|
|
|
assets
|
|
in affiliates
|
|
expenditures
|
|
|
|
|
(amounts in thousands)
|
|
|
Skyhook
|
|
$
|
26,136
|
|
—
|
|
27
|
|
|
Charter
|
|
|
148,228,000
|
|
—
|
|
6,096,000
|
|
|
Corporate and other
|
|
|
9,455,758
|
|
9,326,871
|
|
—
|
|
|
|
|
|
157,709,894
|
|
9,326,871
|
|
6,096,027
|
|
|
Eliminate equity method affiliate
|
|
|
(148,228,000)
|
|
—
|
|
(6,096,000)
|
|
|
Consolidated Liberty Broadband
|
|
$
|
9,481,894
|
|
9,326,871
|
|
27
|
|
|
| Schedule of reconciliation of segment Adjusted OIBDA to earnings (loss) before income taxes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months
|
|
Nine months
|
|
|
|
|
ended September 30,
|
|
ended September 30,
|
|
|
|
|
2017
|
|
2016
|
|
2017
|
|
2016
|
|
|
|
|
|
(amounts in thousands)
|
|
|
Consolidated segment Adjusted OIBDA
|
|
$
|
(3,346)
|
|
9,331
|
|
(12,262)
|
|
(5,936)
|
|
|
Stock-based compensation
|
|
|
(1,499)
|
|
(1,736)
|
|
(4,376)
|
|
(4,582)
|
|
|
Depreciation and amortization
|
|
|
(942)
|
|
(971)
|
|
(2,844)
|
|
(2,935)
|
|
|
Operating income (loss)
|
|
|
(5,787)
|
|
6,624
|
|
(19,482)
|
|
(13,453)
|
|
|
Interest expense
|
|
|
(5,518)
|
|
(4,090)
|
|
(14,899)
|
|
(10,547)
|
|
|
Dividend and interest income
|
|
|
422
|
|
190
|
|
1,219
|
|
4,697
|
|
|
Share of earnings (loss) of affiliates
|
|
|
(5,280)
|
|
19,046
|
|
25,109
|
|
570,178
|
|
|
Realized and unrealized gains (losses) on financial instruments, net
|
|
|
2,675
|
|
—
|
|
5,026
|
|
92,990
|
|
|
Gain (loss) on dilution of investment in affiliate
|
|
|
(3,718)
|
|
(16,331)
|
|
(42,515)
|
|
760,074
|
|
|
Other, net
|
|
|
9
|
|
5
|
|
11
|
|
112
|
|
|
Earnings (loss) before income taxes
|
|
$
|
(17,197)
|
|
5,444
|
|
(45,531)
|
|
1,404,051
|
|
|