Schedule of performance measures |
|
|
Three months ended June 30,
|
|
|
|
2015
|
|
2014
|
|
|
|
|
|
|
Adjusted
|
|
|
|
Adjusted
|
|
|
|
Revenue
|
|
OIBDA
|
|
Revenue
|
|
OIBDA
|
|
|
|
|
(amounts in thousands)
|
|
TruePosition
|
|
$
|
12,645
|
|
2,582
|
|
17,146
|
|
(5,828)
|
|
Charter
|
|
|
2,430,000
|
|
816,000
|
|
2,259,000
|
|
779,000
|
|
Corporate and other
|
|
|
—
|
|
(3,164)
|
|
—
|
|
—
|
|
|
|
|
2,442,645
|
|
815,418
|
|
2,276,146
|
|
773,172
|
|
Eliminate equity method affiliate
|
|
|
(2,430,000)
|
|
(816,000)
|
|
(2,259,000)
|
|
(779,000)
|
|
Consolidated Liberty Broadband
|
|
$
|
12,645
|
|
(582)
|
|
17,146
|
|
(5,828)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six months ended June 30,
|
|
|
|
2015
|
|
2014
|
|
|
|
|
|
Adjusted
|
|
|
|
Adjusted
|
|
|
|
Revenue
|
|
OIBDA
|
|
Revenue
|
|
OIBDA
|
|
|
|
(amounts in thousands)
|
|
TruePosition
|
|
$
|
25,961
|
|
63
|
|
34,067
|
|
(8,285)
|
|
Charter
|
|
|
4,792,000
|
|
1,598,000
|
|
4,461,000
|
|
1,536,000
|
|
Corporate and other
|
|
|
—
|
|
(6,080)
|
|
—
|
|
—
|
|
|
|
|
4,817,961
|
|
1,591,983
|
|
4,495,067
|
|
1,527,715
|
|
Eliminate equity method affiliate
|
|
|
(4,792,000)
|
|
(1,598,000)
|
|
(4,461,000)
|
|
(1,536,000)
|
|
Consolidated Liberty Broadband
|
|
$
|
25,961
|
|
(6,017)
|
|
34,067
|
|
(8,285)
|
|
|
Schedule of segment reporting information |
|
|
|
|
|
|
|
|
|
|
|
June 30, 2015
|
|
|
|
Total
|
|
Investments
|
|
Capital
|
|
|
|
assets
|
|
in affiliates
|
|
expenditures
|
|
|
|
(amounts in thousands)
|
|
TruePosition
|
|
$
|
193,262
|
|
—
|
|
231
|
|
Charter
|
|
|
17,319,000
|
|
—
|
|
783,000
|
|
Corporate and other
|
|
|
3,537,105
|
|
2,436,823
|
|
—
|
|
|
|
|
21,049,367
|
|
2,436,823
|
|
783,231
|
|
Eliminate equity method affiliate
|
|
|
(17,319,000)
|
|
—
|
|
(783,000)
|
|
Consolidated Liberty Broadband
|
|
$
|
3,730,367
|
|
2,436,823
|
|
231
|
|
|
Schedule of reconciliation of segment Adjusted OIBDA to earnings (loss) before income taxes |
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months
|
|
Six months
|
|
|
|
ended June 30,
|
|
ended June 30,
|
|
|
|
2015
|
|
2014
|
|
2015
|
|
2014
|
|
|
|
|
(amounts in thousands)
|
|
Consolidated segment Adjusted OIBDA
|
|
$
|
(582)
|
|
(5,828)
|
|
(6,017)
|
|
(8,285)
|
|
Stock-based compensation
|
|
|
(1,976)
|
|
(89)
|
|
(3,331)
|
|
(545)
|
|
Depreciation and amortization
|
|
|
(856)
|
|
(2,481)
|
|
(4,100)
|
|
(4,104)
|
|
Net gain on legal settlement
|
|
|
—
|
|
—
|
|
60,505
|
|
—
|
|
Interest expense
|
|
|
(1,919)
|
|
—
|
|
(3,680)
|
|
—
|
|
Dividend and interest income
|
|
|
230
|
|
1,580
|
|
1,266
|
|
3,003
|
|
Share of earnings (loss) of affiliates
|
|
|
(18,698)
|
|
(31,776)
|
|
(61,748)
|
|
(61,426)
|
|
Realized and unrealized gains (losses) on financial instruments, net
|
|
|
12,354
|
|
48,979
|
|
11,025
|
|
36,277
|
|
Gain (loss) on dilution of investment in affiliate
|
|
|
(852)
|
|
(4,371)
|
|
(1,262)
|
|
(50,209)
|
|
Other, net
|
|
|
48
|
|
(23)
|
|
24
|
|
(68)
|
|
Earnings (loss) before income taxes
|
|
$
|
(12,251)
|
|
5,991
|
|
(7,318)
|
|
(85,357)
|
|
|