| Schedule of performance measures |
|
|
|
Three months ended June 30,
|
|
|
|
|
2016
|
|
2015
|
|
|
|
|
|
|
|
Adjusted
|
|
|
|
Adjusted
|
|
|
|
|
Revenue
|
|
OIBDA
|
|
Revenue
|
|
OIBDA
|
|
|
|
|
|
(amounts in thousands)
|
|
|
TruePosition
|
|
$
|
2,966
|
|
(6,218)
|
|
12,645
|
|
2,582
|
|
|
Charter
|
|
|
6,161,000
|
|
2,189,000
|
|
2,430,000
|
|
816,000
|
|
|
Corporate and other
|
|
|
—
|
|
(2,317)
|
|
—
|
|
(3,164)
|
|
|
|
|
|
6,163,966
|
|
2,180,465
|
|
2,442,645
|
|
815,418
|
|
|
Eliminate equity method affiliate
|
|
|
(6,161,000)
|
|
(2,189,000)
|
|
(2,430,000)
|
|
(816,000)
|
|
|
Consolidated Liberty Broadband
|
|
$
|
2,966
|
|
(8,535)
|
|
12,645
|
|
(582)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six months ended June 30,
|
|
|
|
|
2016
|
|
2015
|
|
|
|
|
|
|
Adjusted
|
|
|
|
Adjusted
|
|
|
|
|
Revenue
|
|
OIBDA
|
|
Revenue
|
|
OIBDA
|
|
|
|
|
(amounts in thousands)
|
|
|
TruePosition
|
|
$
|
6,797
|
|
(10,188)
|
|
25,961
|
|
63
|
|
|
Charter
|
|
|
8,691,000
|
|
3,054,000
|
|
4,792,000
|
|
1,598,000
|
|
|
Corporate and other
|
|
|
—
|
|
(5,079)
|
|
—
|
|
(6,080)
|
|
|
|
|
|
8,697,797
|
|
3,038,733
|
|
4,817,961
|
|
1,591,983
|
|
|
Eliminate equity method affiliate
|
|
|
(8,691,000)
|
|
(3,054,000)
|
|
(4,792,000)
|
|
(1,598,000)
|
|
|
Consolidated Liberty Broadband
|
|
$
|
6,797
|
|
(15,267)
|
|
25,961
|
|
(6,017)
|
|
|
| Schedule of segment reporting information |
|
|
|
|
|
|
|
|
|
|
|
|
|
June 30, 2016
|
|
|
|
|
Total
|
|
Investments
|
|
Capital
|
|
|
|
|
assets
|
|
in affiliates
|
|
expenditures
|
|
|
|
|
(amounts in thousands)
|
|
|
TruePosition
|
|
$
|
47,691
|
|
—
|
|
35
|
|
|
Charter
|
|
|
149,195,000
|
|
—
|
|
30,499,000
|
|
|
Corporate and other
|
|
|
9,462,245
|
|
9,230,084
|
|
—
|
|
|
|
|
|
158,704,936
|
|
9,230,084
|
|
30,499,035
|
|
|
Eliminate equity method affiliate
|
|
|
(149,195,000)
|
|
—
|
|
(30,499,000)
|
|
|
Consolidated Liberty Broadband
|
|
$
|
9,509,936
|
|
9,230,084
|
|
35
|
|
|
| Schedule of reconciliation of segment Adjusted OIBDA to earnings (loss) before income taxes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months
|
|
Six months
|
|
|
|
|
ended June 30,
|
|
ended June 30,
|
|
|
|
|
2016
|
|
2015
|
|
2016
|
|
2015
|
|
|
|
|
|
(amounts in thousands)
|
|
|
Consolidated segment Adjusted OIBDA
|
|
$
|
(8,535)
|
|
(582)
|
|
(15,267)
|
|
(6,017)
|
|
|
Stock-based compensation
|
|
|
(1,224)
|
|
(1,976)
|
|
(2,846)
|
|
(3,331)
|
|
|
Depreciation and amortization
|
|
|
(978)
|
|
(856)
|
|
(1,964)
|
|
(4,100)
|
|
|
Net gain on legal settlement
|
|
|
—
|
|
—
|
|
—
|
|
60,505
|
|
|
Interest expense
|
|
|
(4,016)
|
|
(1,919)
|
|
(6,457)
|
|
(3,680)
|
|
|
Dividend and interest income
|
|
|
2,318
|
|
230
|
|
4,507
|
|
1,266
|
|
|
Share of earnings (loss) of affiliates
|
|
|
621,410
|
|
(18,698)
|
|
551,132
|
|
(61,748)
|
|
|
Realized and unrealized gains (losses) on financial instruments, net
|
|
|
47,985
|
|
12,354
|
|
92,990
|
|
11,025
|
|
|
Gain (loss) on dilution of investment in affiliate
|
|
|
778,129
|
|
(852)
|
|
776,405
|
|
(1,262)
|
|
|
Other, net
|
|
|
36
|
|
48
|
|
107
|
|
24
|
|
|
Earnings (loss) before income taxes
|
|
$
|
1,435,125
|
|
(12,251)
|
|
1,398,607
|
|
(7,318)
|
|
|