| Schedule of performance measures |
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|
|
Three months ended June 30,
|
|
|
|
|
2018
|
|
2017
|
|
|
|
|
|
|
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Adjusted
|
|
|
|
Adjusted
|
|
|
|
|
Revenue
|
|
OIBDA
|
|
Revenue
|
|
OIBDA
|
|
|
|
|
|
(amounts in thousands)
|
|
|
Skyhook
|
|
$
|
3,371
|
|
(1,023)
|
|
3,073
|
|
(3,299)
|
|
|
Charter
|
|
|
10,854,000
|
|
4,022,000
|
|
10,357,000
|
|
3,712,000
|
|
|
Corporate and other
|
|
|
—
|
|
(1,753)
|
|
—
|
|
(1,656)
|
|
|
|
|
|
10,857,371
|
|
4,019,224
|
|
10,360,073
|
|
3,707,045
|
|
|
Eliminate equity method affiliate
|
|
|
(10,854,000)
|
|
(4,022,000)
|
|
(10,357,000)
|
|
(3,712,000)
|
|
|
Consolidated Liberty Broadband
|
|
$
|
3,371
|
|
(2,776)
|
|
3,073
|
|
(4,955)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six months ended June 30,
|
|
|
|
|
2018
|
|
2017
|
|
|
|
|
|
|
Adjusted
|
|
|
|
Adjusted
|
|
|
|
|
Revenue
|
|
OIBDA
|
|
Revenue
|
|
OIBDA
|
|
|
|
|
(amounts in thousands)
|
|
|
Skyhook
|
|
$
|
15,162
|
|
5,076
|
|
6,213
|
|
(5,859)
|
|
|
Charter
|
|
|
21,511,000
|
|
7,846,000
|
|
20,521,000
|
|
7,272,000
|
|
|
Corporate and other
|
|
|
—
|
|
(3,292)
|
|
—
|
|
(3,057)
|
|
|
|
|
|
21,526,162
|
|
7,847,784
|
|
20,527,213
|
|
7,263,084
|
|
|
Eliminate equity method affiliate
|
|
|
(21,511,000)
|
|
(7,846,000)
|
|
(20,521,000)
|
|
(7,272,000)
|
|
|
Consolidated Liberty Broadband
|
|
$
|
15,162
|
|
1,784
|
|
6,213
|
|
(8,916)
|
|
|
| Schedule of segment reporting information |
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June 30, 2018
|
|
|
|
|
Total
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|
Investments
|
|
Capital
|
|
|
|
|
assets
|
|
in affiliates
|
|
expenditures
|
|
|
|
|
(amounts in thousands)
|
|
|
Skyhook
|
|
$
|
28,567
|
|
—
|
|
24
|
|
|
Charter
|
|
|
146,251,000
|
|
—
|
|
4,574,000
|
|
|
Corporate and other
|
|
|
11,974,361
|
|
11,891,637
|
|
—
|
|
|
|
|
|
158,253,928
|
|
11,891,637
|
|
4,574,024
|
|
|
Eliminate equity method affiliate
|
|
|
(146,251,000)
|
|
—
|
|
(4,574,000)
|
|
|
Consolidated Liberty Broadband
|
|
$
|
12,002,928
|
|
11,891,637
|
|
24
|
|
|
| Schedule of reconciliation of segment Adjusted OIBDA to earnings (loss) before income taxes |
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|
|
|
|
|
|
|
|
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|
|
|
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Three months
|
|
Six months
|
|
|
|
|
ended June 30,
|
|
ended June 30,
|
|
|
|
|
2018
|
|
2017
|
|
2018
|
|
2017
|
|
|
|
|
|
(amounts in thousands)
|
|
|
Consolidated segment Adjusted OIBDA
|
|
$
|
(2,776)
|
|
(4,955)
|
|
1,784
|
|
(8,916)
|
|
|
Stock-based compensation
|
|
|
(1,396)
|
|
(1,429)
|
|
(2,801)
|
|
(2,877)
|
|
|
Depreciation and amortization
|
|
|
(899)
|
|
(949)
|
|
(1,808)
|
|
(1,902)
|
|
|
Operating income (loss)
|
|
|
(5,071)
|
|
(7,333)
|
|
(2,825)
|
|
(13,695)
|
|
|
Interest expense
|
|
|
(6,035)
|
|
(4,826)
|
|
(11,072)
|
|
(9,381)
|
|
|
Dividend and interest income
|
|
|
193
|
|
459
|
|
418
|
|
797
|
|
|
Share of earnings (loss) of affiliates, net
|
|
|
32,911
|
|
11,467
|
|
42,213
|
|
30,389
|
|
|
Realized and unrealized gains (losses) on financial instruments, net
|
|
|
(2,019)
|
|
1,370
|
|
(2,019)
|
|
2,351
|
|
|
Gain (loss) on dilution of investment in affiliate
|
|
|
(5,205)
|
|
(6,659)
|
|
(31,962)
|
|
(38,797)
|
|
|
Other, net
|
|
|
—
|
|
3
|
|
—
|
|
2
|
|
|
Earnings (loss) before income taxes
|
|
$
|
14,774
|
|
(5,519)
|
|
(5,247)
|
|
(28,334)
|
|
|