Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.19.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2019
Segment Information  
Schedule of performance measures

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended  March 31,

 

 

 

2019

 

2018

 

 

 

 

 

 

Adjusted

 

 

 

Adjusted

 

 

 

Revenue

 

OIBDA

 

Revenue

 

OIBDA

 

 

 

 

(amounts in thousands)

 

Skyhook

    

$

3,458

    

(1,193)

    

11,791

    

6,099

 

Charter

 

 

11,206,000

 

4,060,000

 

10,657,000

 

3,824,000

 

Corporate and other

 

 

 —

 

(1,924)

 

 —

 

(1,539)

 

 

 

 

11,209,458

 

4,056,883

 

10,668,791

 

3,828,560

 

Eliminate equity method affiliate

 

 

(11,206,000)

 

(4,060,000)

 

(10,657,000)

 

(3,824,000)

 

Consolidated Liberty Broadband

 

$

3,458

 

(3,117)

 

11,791

 

4,560

 

 

Schedule of segment reporting information

 

 

 

 

 

 

 

 

 

 

 

March 31, 2019

 

 

 

Total

 

Investments

 

Capital

 

 

 

assets

 

in affiliates

 

expenditures

 

 

 

(amounts in thousands)

 

Skyhook

    

$

18,037

    

    

17

 

Charter

 

 

147,257,000

 

 

1,665,000

 

Corporate and other

 

 

12,065,341

 

11,999,494

 

 

 

 

 

159,340,378

 

11,999,494

 

1,665,017

 

Eliminate equity method affiliate

 

 

(147,257,000)

 

 —

 

(1,665,000)

 

Consolidated Liberty Broadband

 

$

12,083,378

 

11,999,494

 

17

 

 

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

 

 

 

 

 

 

 

 

 

Three months ended

 

 

 

March 31,

 

 

 

2019

 

2018

 

 

 

 

(amounts in thousands)

 

Consolidated segment Adjusted OIBDA

    

$

(3,117)

    

4,560

 

Stock-based compensation

 

 

(2,616)

 

(1,405)

 

Depreciation and amortization

 

 

(468)

 

(909)

 

Operating income (loss)

 

 

(6,201)

 

2,246

 

Interest expense

 

 

(6,543)

 

(5,037)

 

Dividend and interest income

 

 

418

 

225

 

Share of earnings (loss) of affiliates, net

 

 

34,849

 

9,302

 

Gain (loss) on dilution of investment in affiliate

 

 

(41,403)

 

(26,757)

 

Other, net

 

 

 5

 

 —

 

Earnings (loss) before income taxes

 

$

(18,875)

 

(20,021)