Segment Information (Tables)
|
3 Months Ended |
Mar. 31, 2020 |
|---|
| Segment Information |
|
| Schedule of performance measures |
|
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|
|
|
|
|
|
|
|
|
|
|
Three months ended March 31, |
|
|
|
2020 |
|
2019 |
|
|
|
|
|
|
Adjusted |
|
|
|
Adjusted |
|
|
|
Revenue |
|
OIBDA |
|
Revenue |
|
OIBDA |
|
|
|
|
(amounts in thousands) |
|
Skyhook |
|
$ |
4,104 |
|
(722) |
|
3,458 |
|
(1,193) |
|
Charter |
|
|
11,738,000 |
|
4,389,000 |
|
11,206,000 |
|
4,060,000 |
|
Corporate and other |
|
|
— |
|
(4,259) |
|
— |
|
(1,924) |
|
|
|
|
11,742,104 |
|
4,384,019 |
|
11,209,458 |
|
4,056,883 |
|
Eliminate equity method affiliate |
|
|
(11,738,000) |
|
(4,389,000) |
|
(11,206,000) |
|
(4,060,000) |
|
Consolidated Liberty Broadband |
|
$ |
4,104 |
|
(4,981) |
|
3,458 |
|
(3,117) |
|
|
| Schedule of segment reporting information |
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|
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|
March 31, 2020 |
|
|
|
Total |
|
Investments |
|
Capital |
|
|
|
assets |
|
in affiliates |
|
expenditures |
|
|
|
(amounts in thousands) |
|
Skyhook |
|
$ |
14,680 |
|
— |
|
15 |
|
Charter |
|
|
146,552,000 |
|
— |
|
1,461,000 |
|
Corporate and other |
|
|
12,210,474 |
|
12,194,726 |
|
— |
|
|
|
|
158,777,154 |
|
12,194,726 |
|
1,461,015 |
|
Eliminate equity method affiliate |
|
|
(146,552,000) |
|
— |
|
(1,461,000) |
|
Consolidated Liberty Broadband |
|
$ |
12,225,154 |
|
12,194,726 |
|
15 |
|
|
| Schedule of reconciliation of segment Adjusted OIBDA to earnings (loss) before income taxes |
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|
|
|
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|
|
|
|
Three months ended |
|
|
|
March 31, |
|
|
|
2020 |
|
2019 |
|
|
|
|
(amounts in thousands) |
|
Adjusted OIBDA |
|
$ |
(4,981) |
|
(3,117) |
|
Stock-based compensation |
|
|
(1,801) |
|
(2,616) |
|
Depreciation and amortization |
|
|
(493) |
|
(468) |
|
Operating income (loss) |
|
|
(7,275) |
|
(6,201) |
|
Interest expense |
|
|
(5,861) |
|
(6,543) |
|
Share of earnings (loss) of affiliates, net |
|
|
61,682 |
|
34,849 |
|
Gain (loss) on dilution of investment in affiliate |
|
|
(59,325) |
|
(41,403) |
|
Other, net |
|
|
163 |
|
423 |
|
Earnings (loss) before income taxes |
|
$ |
(10,616) |
|
(18,875) |
|
|