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)
|
|
|