Segment Information (Tables)
|
9 Months Ended |
Sep. 30, 2015 |
|---|
| Segment Information |
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| Schedule of performance measures |
|
|
|
Three months ended September 30,
|
|
|
|
|
2015
|
|
2014
|
|
|
|
|
|
|
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Adjusted
|
|
|
|
Adjusted
|
|
|
|
|
Revenue
|
|
OIBDA
|
|
Revenue
|
|
OIBDA
|
|
|
|
|
|
(amounts in thousands)
|
|
|
TruePosition
|
|
$
|
15,225
|
|
5,618
|
|
17,445
|
|
3,033
|
|
|
Charter
|
|
|
2,450,000
|
|
831,000
|
|
2,287,000
|
|
767,000
|
|
|
Corporate and other
|
|
|
—
|
|
(3,059)
|
|
—
|
|
—
|
|
|
|
|
|
2,465,225
|
|
833,559
|
|
2,304,445
|
|
770,033
|
|
|
Eliminate equity method affiliate
|
|
|
(2,450,000)
|
|
(831,000)
|
|
(2,287,000)
|
|
(767,000)
|
|
|
Consolidated Liberty Broadband
|
|
$
|
15,225
|
|
2,559
|
|
17,445
|
|
3,033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine months ended September 30,
|
|
|
|
|
2015
|
|
2014
|
|
|
|
|
|
|
Adjusted
|
|
|
|
Adjusted
|
|
|
|
|
Revenue
|
|
OIBDA
|
|
Revenue
|
|
OIBDA
|
|
|
|
|
(amounts in thousands)
|
|
|
TruePosition
|
|
$
|
41,186
|
|
5,681
|
|
51,512
|
|
(5,252)
|
|
|
Charter
|
|
|
7,242,000
|
|
2,429,000
|
|
6,748,000
|
|
2,303,000
|
|
|
Corporate and other
|
|
|
—
|
|
(9,139)
|
|
—
|
|
—
|
|
|
|
|
|
7,283,186
|
|
2,425,542
|
|
6,799,512
|
|
2,297,748
|
|
|
Eliminate equity method affiliate
|
|
|
(7,242,000)
|
|
(2,429,000)
|
|
(6,748,000)
|
|
(2,303,000)
|
|
|
Consolidated Liberty Broadband
|
|
$
|
41,186
|
|
(3,458)
|
|
51,512
|
|
(5,252)
|
|
|
| Schedule of segment reporting information |
|
|
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|
|
|
|
|
|
|
|
|
|
September 30, 2015
|
|
|
|
|
Total
|
|
Investments
|
|
Capital
|
|
|
|
|
assets
|
|
in affiliates
|
|
expenditures
|
|
|
|
|
(amounts in thousands)
|
|
|
TruePosition
|
|
$
|
166,496
|
|
—
|
|
2,616
|
|
|
Charter
|
|
|
36,873,000
|
|
—
|
|
1,292,000
|
|
|
Corporate and other
|
|
|
3,445,021
|
|
2,432,487
|
|
—
|
|
|
|
|
|
40,484,517
|
|
2,432,487
|
|
1,294,616
|
|
|
Eliminate equity method affiliate
|
|
|
(36,873,000)
|
|
—
|
|
(1,292,000)
|
|
|
Consolidated Liberty Broadband
|
|
$
|
3,611,517
|
|
2,432,487
|
|
2,616
|
|
|
| Schedule of reconciliation of segment Adjusted OIBDA to earnings (loss) before income taxes |
|
|
|
|
|
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|
|
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|
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|
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|
Three months
|
|
Nine months
|
|
|
|
|
ended September 30,
|
|
ended September 30,
|
|
|
|
|
2015
|
|
2014
|
|
2015
|
|
2014
|
|
|
|
|
|
(amounts in thousands)
|
|
|
Consolidated segment Adjusted OIBDA
|
|
$
|
2,559
|
|
3,033
|
|
(3,458)
|
|
(5,252)
|
|
|
Stock-based compensation
|
|
|
(1,451)
|
|
(190)
|
|
(4,782)
|
|
(735)
|
|
|
Depreciation and amortization
|
|
|
(820)
|
|
(2,479)
|
|
(4,920)
|
|
(6,583)
|
|
|
Net gain on legal settlement
|
|
|
—
|
|
6,000
|
|
60,505
|
|
6,000
|
|
|
Interest expense
|
|
|
(1,816)
|
|
—
|
|
(5,496)
|
|
—
|
|
|
Dividend and interest income
|
|
|
605
|
|
1,228
|
|
1,871
|
|
4,231
|
|
|
Share of earnings (loss) of affiliates
|
|
|
(3,999)
|
|
(34,542)
|
|
(65,747)
|
|
(95,968)
|
|
|
Realized and unrealized gains (losses) on financial instruments, net
|
|
|
(23,116)
|
|
(12,532)
|
|
(12,091)
|
|
23,745
|
|
|
Gain (loss) on dilution of investment in affiliate
|
|
|
(851)
|
|
(10,953)
|
|
(2,113)
|
|
(61,162)
|
|
|
Other, net
|
|
|
10
|
|
8
|
|
34
|
|
(60)
|
|
|
Earnings (loss) before income taxes
|
|
$
|
(28,879)
|
|
(50,427)
|
|
(36,197)
|
|
(135,784)
|
|
|