Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.20.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 2020
Segment Information  
Schedule of performance measures

Three months ended June 30,

 

2020

2019

 

Adjusted

Adjusted

 

Revenue

OIBDA

Revenue

OIBDA

 

(amounts in thousands)

 

Skyhook

    

$

4,114

    

(1,045)

    

3,747

    

(876)

Charter

 

11,696,000

4,487,000

11,347,000

4,123,000

Corporate and other

 

(6,362)

(3,298)

 

11,700,114

4,479,593

11,350,747

4,118,826

Eliminate equity method affiliate

 

(11,696,000)

(4,487,000)

(11,347,000)

(4,123,000)

Consolidated Liberty Broadband

$

4,114

(7,407)

3,747

(4,174)

Six months ended June 30,

 

2020

2019

 

Adjusted

Adjusted

 

Revenue

OIBDA

Revenue

OIBDA

 

(amounts in thousands)

 

Skyhook

    

$

8,218

    

(1,767)

    

7,205

    

(2,069)

Charter

 

23,434,000

 

8,876,000

 

22,553,000

 

8,183,000

Corporate and other

 

 

(10,621)

 

 

(5,222)

 

23,442,218

 

8,863,612

 

22,560,205

 

8,175,709

Eliminate equity method affiliate

 

(23,434,000)

 

(8,876,000)

 

(22,553,000)

 

(8,183,000)

Consolidated Liberty Broadband

$

8,218

 

(12,388)

 

7,205

 

(7,291)

Schedule of segment reporting information

June 30, 2020

 

Total

Investments

Capital

 

assets

in affiliates

expenditures

 

(amounts in thousands)

 

Skyhook

    

$

18,912

    

    

35

Charter

 

145,136,000

 

 

3,338,000

Corporate and other

 

12,316,487

 

12,306,593

 

 

157,471,399

 

12,306,593

 

3,338,035

Eliminate equity method affiliate

 

(145,136,000)

 

 

(3,338,000)

Consolidated Liberty Broadband

$

12,335,399

 

12,306,593

 

35

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

Three months ended

Six months

 

June 30,

ended June 30,

 

2020

2019

2020

    

2019

 

(amounts in thousands)

 

Adjusted OIBDA

    

$

(7,407)

    

(4,174)

    

(12,388)

    

(7,291)

Stock-based compensation

 

(1,933)

(2,523)

(3,734)

 

(5,139)

Depreciation and amortization

 

(492)

(469)

(985)

 

(937)

Operating income (loss)

(9,832)

(7,166)

(17,107)

(13,367)

Interest expense

(5,131)

(6,342)

(10,992)

 

(12,885)

Share of earnings (loss) of affiliates, net

 

158,128

45,400

219,810

 

80,249

Gain (loss) on dilution of investment in affiliate

 

(46,001)

(16,322)

(105,326)

 

(57,725)

Other, net

 

28

406

191

 

829

Earnings (loss) before income taxes

$

97,192

15,976

86,576

 

(2,899)