Segment Information (Tables)
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12 Months Ended |
Dec. 31, 2015 |
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| Segment Information |
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| Schedule of performance measures |
Performance Measures
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Years ended December 31,
|
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2015
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2014
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2013
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Adjusted
|
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Adjusted
|
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Adjusted
|
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Revenue
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OIBDA
|
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Revenue
|
|
OIBDA
|
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Revenue
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OIBDA
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amounts in thousands
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|
|
TruePosition
|
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$
|
91,182
|
|
43,600
|
|
69,045
|
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(2,152)
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77,363
|
|
5,290
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Charter (a)
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|
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9,754,000
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3,317,000
|
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9,108,000
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3,128,000
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8,155,000
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2,811,000
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Corporate and other
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|
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—
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(11,958)
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—
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(1,559)
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—
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—
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|
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9,845,182
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3,348,642
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9,177,045
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3,124,289
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8,232,363
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2,816,290
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Eliminate equity method affiliate
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(9,754,000)
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(3,317,000)
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(9,108,000)
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(3,128,000)
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(8,155,000)
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(2,811,000)
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|
|
Consolidated Liberty Broadband
|
|
$
|
91,182
|
|
31,642
|
|
69,045
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(3,711)
|
|
77,363
|
|
5,290
|
|
The amounts herein represent Charter’s results for the full years ended December 31, 2015, 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, 2015.
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| Schedule of segment reporting information |
Other Information
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December 31, 2015
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December 31, 2014
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Total
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Investments
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Capital
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Total
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Investments
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Capital
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assets
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in affiliates
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|
expenditures
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assets
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in affiliates
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|
expenditures
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amounts in thousands
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|
TruePosition
|
|
$
|
61,395
|
|
—
|
|
731
|
|
96,989
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|
—
|
|
1,398
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|
Charter
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|
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39,316,000
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—
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1,840,000
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24,388,000
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—
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2,221,000
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Corporate and other
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|
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3,504,346
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2,372,699
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—
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2,906,482
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2,498,804
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—
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42,881,741
|
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2,372,699
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1,840,731
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27,391,471
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2,498,804
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2,222,398
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Eliminate equity method affiliate
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|
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(39,316,000)
|
|
—
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(1,840,000)
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(24,388,000)
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—
|
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(2,221,000)
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|
|
Consolidated Liberty Broadband
|
|
$
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3,565,741
|
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2,372,699
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|
731
|
|
3,003,471
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|
2,498,804
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|
1,398
|
|
|
| Schedule of revenue by geographic area |
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Years ended December 31,
|
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2015
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2014
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2013
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amounts in thousands
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|
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United States
|
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$
|
87,739
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66,045
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68,179
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Other countries
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3,443
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3,000
|
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9,184
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$
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91,182
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69,045
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77,363
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| Schedule of long-lived assets by geographic area |
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December 31,
|
|
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|
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2015
|
|
2014
|
|
|
|
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amounts in thousands
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|
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United States
|
|
$
|
1,248
|
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3,570
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|
|
Other countries
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—
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20
|
|
|
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$
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1,248
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3,590
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|
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| Schedule of reconciliation of segment Adjusted OIBDA to earnings (loss) before income taxes |
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Years ended December 31,
|
|
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2015
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2014
|
|
2013
|
|
|
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amounts in thousands
|
|
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Consolidated segment Adjusted OIBDA
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|
$
|
31,642
|
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(3,711)
|
|
5,290
|
|
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Stock-based compensation
|
|
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(6,380)
|
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(999)
|
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(996)
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Depreciation and amortization
|
|
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(6,088)
|
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(9,043)
|
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(4,382)
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|
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Gain on legal settlement
|
|
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60,450
|
|
6,000
|
|
—
|
|
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Impairment of intangible assets
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|
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(20,669)
|
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(35,221)
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|
—
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Interest expense
|
|
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(7,424)
|
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(1,138)
|
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—
|
|
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Dividend and interest income
|
|
|
3,797
|
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5,426
|
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6,878
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|
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Share of earnings (loss) of affiliates, net
|
|
|
(120,962)
|
|
(127,573)
|
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(76,090)
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Realized and unrealized gains (losses) on financial instruments, net
|
|
|
2,619
|
|
51,189
|
|
97,860
|
|
|
Gain (loss) on dilution of investment in affiliate
|
|
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(7,198)
|
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(87,158)
|
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(92,933)
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Other, net
|
|
|
158
|
|
(63)
|
|
(53)
|
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Earnings (loss) from continuing operations before income taxes
|
|
$
|
(70,055)
|
|
(202,291)
|
|
(64,426)
|
|
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