Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v2.4.1.9
Segment Information (Tables)
3 Months Ended
Mar. 31, 2015
Segment Information  
Schedule of performance measures

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended  March 31,

 

 

 

 

2015

 

2014

 

 

 

 

 

 

Adjusted

 

 

 

Adjusted

 

 

 

 

Revenue

 

OIBDA

 

Revenue

 

OIBDA

 

 

 

 

(amounts in thousands)

 

TruePosition

    

$

13,316 

    

(2,519)

    

16,921 

    

(2,457)

 

Charter

 

 

2,362,000 

 

782,000 

 

2,202,000 

 

757,000 

 

Corporate and other

 

 

 —

 

(2,916)

 

 —

 

 —

 

 

 

 

2,375,316 

 

776,565 

 

2,218,921 

 

754,543 

 

Eliminate equity method affiliate

 

 

(2,362,000)

 

(782,000)

 

(2,202,000)

 

(757,000)

 

Consolidated Liberty Broadband

 

$

13,316 

 

(5,435)

 

16,921 

 

(2,457)

 

 

Schedule of segment reporting information

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2015

 

 

 

Total

 

Investments

 

Capital

 

 

 

assets

 

in affiliates

 

expenditures

 

 

 

(amounts in thousands)

 

TruePosition

    

$

235,432 

    

    

75 

 

Charter

 

 

24,410,000 

 

 

351,000 

 

Corporate and other

 

 

3,534,779 

 

2,455,859 

 

 

 

 

 

28,180,211 

 

2,455,859 

 

351,075 

 

Eliminate equity method affiliate

 

 

(24,410,000)

 

 —

 

(351,000)

 

Consolidated Liberty Broadband

 

$

3,770,211 

 

2,455,859 

 

75 

 

 

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

 

 

 

 

 

 

 

 

 

Three months

 

 

 

ended March 31,

 

 

 

2015

 

2014

 

 

 

 

(amounts in thousands)

 

Consolidated segment Adjusted OIBDA

    

$

(5,435)

    

(2,457)

 

Stock-based compensation

 

 

(1,355)

 

(456)

 

Depreciation and amortization

 

 

(3,244)

 

(1,623)

 

Gain on legal settlement

 

 

60,505 

 

 —

 

Interest expense

 

 

(1,761)

 

 —

 

Dividend and interest income

 

 

1,036 

 

1,423 

 

Share of earnings (loss) of affiliates

 

 

(43,050)

 

(29,650)

 

Realized and unrealized gains (losses) on financial instruments, net

 

 

(1,329)

 

(12,702)

 

Gain (loss) on dilution of investment in affiliate

 

 

(410)

 

(45,838)

 

Other, net

 

 

(24)

 

(45)

 

Earnings (loss) before income taxes

 

$

4,933 

 

(91,348)