| Schedule of performance measures |
|
|
|
Three months ended June 30,
|
|
|
|
|
2017
|
|
2016
|
|
|
|
|
|
|
|
Adjusted
|
|
|
|
Adjusted
|
|
|
|
|
Revenue
|
|
OIBDA
|
|
Revenue
|
|
OIBDA
|
|
|
|
|
|
(amounts in thousands)
|
|
|
Skyhook
|
|
$
|
3,073
|
|
(3,299)
|
|
2,966
|
|
(6,218)
|
|
|
Charter
|
|
|
10,357,000
|
|
3,712,000
|
|
6,161,000
|
|
1,669,000
|
|
|
Corporate and other
|
|
|
—
|
|
(1,656)
|
|
—
|
|
(2,317)
|
|
|
|
|
|
10,360,073
|
|
3,707,045
|
|
6,163,966
|
|
1,660,465
|
|
|
Eliminate equity method affiliate
|
|
|
(10,357,000)
|
|
(3,712,000)
|
|
(6,161,000)
|
|
(1,669,000)
|
|
|
Consolidated Liberty Broadband
|
|
$
|
3,073
|
|
(4,955)
|
|
2,966
|
|
(8,535)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six months ended June 30,
|
|
|
|
|
2017
|
|
2016
|
|
|
|
|
|
|
Adjusted
|
|
|
|
Adjusted
|
|
|
|
|
Revenue
|
|
OIBDA
|
|
Revenue
|
|
OIBDA
|
|
|
|
|
(amounts in thousands)
|
|
|
Skyhook
|
|
$
|
6,213
|
|
(5,859)
|
|
6,797
|
|
(10,188)
|
|
|
Charter
|
|
|
20,521,000
|
|
7,272,000
|
|
8,691,000
|
|
2,534,000
|
|
|
Corporate and other
|
|
|
—
|
|
(3,057)
|
|
—
|
|
(5,079)
|
|
|
|
|
|
20,527,213
|
|
7,263,084
|
|
8,697,797
|
|
2,518,733
|
|
|
Eliminate equity method affiliate
|
|
|
(20,521,000)
|
|
(7,272,000)
|
|
(8,691,000)
|
|
(2,534,000)
|
|
|
Consolidated Liberty Broadband
|
|
$
|
6,213
|
|
(8,916)
|
|
6,797
|
|
(15,267)
|
|
|
| Schedule of segment reporting information |
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|
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|
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|
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|
|
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|
June 30, 2017
|
|
|
|
|
Total
|
|
Investments
|
|
Capital
|
|
|
|
|
assets
|
|
in affiliates
|
|
expenditures
|
|
|
|
|
(amounts in thousands)
|
|
|
Skyhook
|
|
$
|
24,826
|
|
—
|
|
9
|
|
|
Charter
|
|
|
146,960,000
|
|
—
|
|
3,703,000
|
|
|
Corporate and other
|
|
|
9,577,973
|
|
9,335,451
|
|
—
|
|
|
|
|
|
156,562,799
|
|
9,335,451
|
|
3,703,009
|
|
|
Eliminate equity method affiliate
|
|
|
(146,960,000)
|
|
—
|
|
(3,703,000)
|
|
|
Consolidated Liberty Broadband
|
|
$
|
9,602,799
|
|
9,335,451
|
|
9
|
|
|
| Schedule of reconciliation of segment Adjusted OIBDA to earnings (loss) before income taxes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months
|
|
Six months
|
|
|
|
|
ended June 30,
|
|
ended June 30,
|
|
|
|
|
2017
|
|
2016
|
|
2017
|
|
2016
|
|
|
|
|
|
(amounts in thousands)
|
|
|
Consolidated segment Adjusted OIBDA
|
|
$
|
(4,955)
|
|
(8,535)
|
|
(8,916)
|
|
(15,267)
|
|
|
Stock-based compensation
|
|
|
(1,429)
|
|
(1,224)
|
|
(2,877)
|
|
(2,846)
|
|
|
Depreciation and amortization
|
|
|
(949)
|
|
(978)
|
|
(1,902)
|
|
(1,964)
|
|
|
Operating income (loss)
|
|
|
(7,333)
|
|
(10,737)
|
|
(13,695)
|
|
(20,077)
|
|
|
Interest expense
|
|
|
(4,826)
|
|
(4,016)
|
|
(9,381)
|
|
(6,457)
|
|
|
Dividend and interest income
|
|
|
459
|
|
2,318
|
|
797
|
|
4,507
|
|
|
Share of earnings (loss) of affiliates
|
|
|
11,467
|
|
621,410
|
|
30,389
|
|
551,132
|
|
|
Realized and unrealized gains (losses) on financial instruments, net
|
|
|
1,370
|
|
47,985
|
|
2,351
|
|
92,990
|
|
|
Gain (loss) on dilution of investment in affiliate
|
|
|
(6,659)
|
|
778,129
|
|
(38,797)
|
|
776,405
|
|
|
Other, net
|
|
|
3
|
|
36
|
|
2
|
|
107
|
|
|
Earnings (loss) before income taxes
|
|
$
|
(5,519)
|
|
1,435,125
|
|
(28,334)
|
|
1,398,607
|
|
|