Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.7.0.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2017
Segment Information  
Schedule of performance measures

 

 

Three months ended  March 31,

 

 

 

2017

 

2016

 

 

 

 

 

 

Adjusted

 

 

 

Adjusted

 

 

 

Revenue

 

OIBDA

 

Revenue

 

OIBDA

 

 

 

 

(amounts in thousands)

 

Skyhook

    

$

3,140

    

(2,560)

    

3,831

    

(3,970)

 

Charter

 

 

10,164,000

 

3,560,000

 

2,530,000

 

865,000

 

Corporate and other

 

 

 —

 

(1,401)

 

 —

 

(2,762)

 

 

 

 

10,167,140

 

3,556,039

 

2,533,831

 

858,268

 

Eliminate equity method affiliate

 

 

(10,164,000)

 

(3,560,000)

 

(2,530,000)

 

(865,000)

 

Consolidated Liberty Broadband

 

$

3,140

 

(3,961)

 

3,831

 

(6,732)

 

 

Schedule of segment reporting information

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2017

 

 

 

Total

 

Investments

 

Capital

 

 

 

assets

 

in affiliates

 

expenditures

 

 

 

(amounts in thousands)

 

Skyhook

    

$

21,843

    

    

 —

 

Charter

 

 

149,444,000

 

 

1,555,000

 

Corporate and other

 

 

9,576,271

 

9,330,239

 

 

 

 

 

159,042,114

 

9,330,239

 

1,555,000

 

Eliminate equity method affiliate

 

 

(149,444,000)

 

 —

 

(1,555,000)

 

Consolidated Liberty Broadband

 

$

9,598,114

 

9,330,239

 

 —

 

 

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

 

 

 

 

 

 

 

 

 

Three months

 

 

 

ended March 31,

 

 

 

2017

 

2016

 

 

 

 

(amounts in thousands)

 

Consolidated segment Adjusted OIBDA

    

$

(3,961)

    

(6,732)

 

Stock-based compensation

 

 

(1,448)

 

(1,622)

 

Depreciation and amortization

 

 

(953)

 

(986)

 

Operating income (loss)

 

 

(6,362)

 

(9,340)

 

Interest expense

 

 

(4,555)

 

(2,441)

 

Dividend and interest income

 

 

338

 

2,189

 

Share of earnings (loss) of affiliates

 

 

18,922

 

(70,278)

 

Realized and unrealized gains (losses) on financial instruments, net

 

 

981

 

45,005

 

Gain (loss) on dilution of investment in affiliate

 

 

(32,138)

 

(1,724)

 

Other, net

 

 

(1)

 

71

 

Earnings (loss) before income taxes

 

$

(22,815)

 

(36,518)