Segment Information (Tables)
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3 Months Ended |
Mar. 31, 2016 |
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| Segment Information |
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| Schedule of performance measures |
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Three months ended March 31,
|
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|
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2016
|
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2015
|
|
|
|
|
|
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Adjusted
|
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|
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Adjusted
|
|
|
|
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Revenue
|
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OIBDA
|
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Revenue
|
|
OIBDA
|
|
|
|
|
|
(amounts in thousands)
|
|
|
TruePosition
|
|
$
|
3,831
|
|
(3,970)
|
|
13,316
|
|
(2,519)
|
|
|
Charter
|
|
|
2,530,000
|
|
865,000
|
|
2,362,000
|
|
782,000
|
|
|
Corporate and other
|
|
|
—
|
|
(2,762)
|
|
—
|
|
(2,916)
|
|
|
|
|
|
2,533,831
|
|
858,268
|
|
2,375,316
|
|
776,565
|
|
|
Eliminate equity method affiliate
|
|
|
(2,530,000)
|
|
(865,000)
|
|
(2,362,000)
|
|
(782,000)
|
|
|
Consolidated Liberty Broadband
|
|
$
|
3,831
|
|
(6,732)
|
|
13,316
|
|
(5,435)
|
|
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| Schedule of segment reporting information |
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March 31, 2016
|
|
|
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Total
|
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Investments
|
|
Capital
|
|
|
|
|
assets
|
|
in affiliates
|
|
expenditures
|
|
|
|
|
(amounts in thousands)
|
|
|
TruePosition
|
|
$
|
49,459
|
|
—
|
|
20
|
|
|
Charter
|
|
|
40,524,000
|
|
—
|
|
429,000
|
|
|
Corporate and other
|
|
|
3,691,429
|
|
2,301,210
|
|
—
|
|
|
|
|
|
44,264,888
|
|
2,301,210
|
|
429,020
|
|
|
Eliminate equity method affiliate
|
|
|
(40,524,000)
|
|
—
|
|
(429,000)
|
|
|
Consolidated Liberty Broadband
|
|
$
|
3,740,888
|
|
2,301,210
|
|
20
|
|
|
| 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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Three months
|
|
|
|
|
ended March 31,
|
|
|
|
|
2016
|
|
2015
|
|
|
|
|
|
(amounts in thousands)
|
|
|
Consolidated segment Adjusted OIBDA
|
|
$
|
(6,732)
|
|
(5,435)
|
|
|
Stock-based compensation
|
|
|
(1,622)
|
|
(1,355)
|
|
|
Depreciation and amortization
|
|
|
(986)
|
|
(3,244)
|
|
|
Net gain on legal settlement
|
|
|
—
|
|
60,505
|
|
|
Interest expense
|
|
|
(2,441)
|
|
(1,761)
|
|
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Dividend and interest income
|
|
|
2,189
|
|
1,036
|
|
|
Share of earnings (loss) of affiliates
|
|
|
(70,278)
|
|
(43,050)
|
|
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Realized and unrealized gains (losses) on financial instruments, net
|
|
|
45,005
|
|
(1,329)
|
|
|
Gain (loss) on dilution of investment in affiliate
|
|
|
(1,724)
|
|
(410)
|
|
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Other, net
|
|
|
71
|
|
(24)
|
|
|
Earnings (loss) before income taxes
|
|
$
|
(36,518)
|
|
4,933
|
|
|