Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v2.4.0.8
Segment Information (Tables)
9 Months Ended
Sep. 30, 2014
Segment Information  
Schedule of performance measures

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended  September 30,

 

 

 

 

2014

 

2013

 

 

 

 

 

 

Adjusted

 

 

 

Adjusted

 

 

 

 

Revenue

 

OIBDA

 

Revenue

 

OIBDA

 

 

 

 

(amounts in thousands)

 

TruePosition

    

$

17,445 

    

3,033 

    

17,627 

    

(1,048)

 

Charter

 

 

2,287,000 

 

750,000 

 

2,118,000 

 

710,000 

 

Corporate and other

 

 

 —

 

 —

 

 —

 

 —

 

 

 

 

2,304,445 

 

753,033 

 

2,135,627 

 

708,952 

 

Eliminate equity method affiliate

 

 

(2,287,000)

 

(750,000)

 

(2,118,000)

 

(710,000)

 

Combined Liberty Broadband

 

$

17,445 

 

3,033 

 

17,627 

 

(1,048)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine months ended September 30,

 

 

 

2014

 

2013

 

 

 

 

 

 

Adjusted

 

 

 

Adjusted

 

 

 

Revenue

 

OIBDA

 

Revenue

 

OIBDA

 

 

 

(amounts in thousands)

 

TruePosition

    

$

51,512 

    

(5,252)

    

60,449 

    

2,592 

 

Charter

 

 

6,748,000 

 

2,303,000 

 

6,007,000 

 

2,056,000 

 

Corporate and other

 

 

 

 

 

 

 

 

 

6,799,512 

 

2,297,748 

 

6,067,449 

 

2,058,592 

 

Eliminate equity method affiliate

 

 

(6,748,000)

 

(2,303,000)

 

(6,007,000)

 

(2,056,000)

 

Combined Liberty Broadband

 

$

51,512 

 

(5,252)

 

60,449 

 

2,592 

 

 

Schedule of other information

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2014

 

 

 

Total

 

Investments

 

Capital

 

 

 

assets

 

in affiliates

 

expenditures

 

 

 

(amounts in thousands)

 

TruePosition

    

$

175,302 

    

    

1,117 

 

Charter

 

 

20,950,000 

 

 

1,678,000 

 

Corporate and other

 

 

2,833,002 

 

2,373,627 

 

 

 

 

 

23,958,304 

 

2,373,627 

 

1,679,117 

 

Eliminate equity method affiliate

 

 

(20,950,000)

 

 —

 

(1,678,000)

 

Combined Liberty Broadband

 

$

3,008,304 

 

2,373,627 

 

1,117 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months

 

Nine months

 

 

 

ended September 30,

 

ended September 30,

 

 

 

2014

 

2013

 

2014

    

2013

 

 

 

 

(amounts in thousands)

 

Combined segment Adjusted OIBDA

    

$

3,033 

    

(1,048)

    

(5,252)

    

2,592 

 

Stock-based compensation

 

 

(190)

 

(367)

 

(735)

 

(1,082)

 

Depreciation and amortization

 

 

(2,479)

 

(1,065)

 

(6,583)

 

(3,374)

 

Gain on legal settlement

 

 

6,000 

 

 —

 

6,000 

 

 —

 

Dividend and interest income

 

 

1,228 

 

1,766 

 

4,231 

 

5,203 

 

Share of earnings (loss) of affiliates, net

 

 

(34,542)

 

(38,400)

 

(95,968)

 

(65,666)

 

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

 

 

(12,532)

 

9,167 

 

23,745 

 

68,029 

 

Gain (loss) on dilution of investment in affiliate

 

 

(10,953)

 

(52,163)

 

(61,162)

 

(55,219)

 

Other, net

 

 

 

(8)

 

(60)

 

(45)

 

Earnings (loss) before income taxes

 

$

(50,427)

 

(82,118)

 

(135,784)

 

(49,562)