Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v3.8.0.1
Segment Information (Tables)
12 Months Ended
Dec. 31, 2017
Segment Information  
Schedule of performance measures

Performance Measures

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Years ended December 31,

 

 

 

2017

 

2016

 

2015

 

 

 

 

 

 

Adjusted

 

 

 

Adjusted

 

 

 

Adjusted

 

 

 

Revenue

 

OIBDA

 

Revenue

 

OIBDA

 

Revenue

 

OIBDA

 

 

 

amounts in thousands

 

Skyhook

    

$

13,092

    

(9,496)

    

30,586

    

(2,681)

    

91,182

    

43,600

 

Charter

 

 

41,581,000

 

14,955,000

 

29,003,000

 

9,607,000

 

9,754,000

 

3,317,000

 

Corporate and other

 

 

 —

 

(6,920)

 

 

(8,761)

 

 

(11,958)

 

 

 

 

41,594,092

 

14,938,584

 

29,033,586

 

9,595,558

 

9,845,182

 

3,348,642

 

Eliminate equity method affiliate

 

 

(41,581,000)

 

(14,955,000)

 

(29,003,000)

 

(9,607,000)

 

(9,754,000)

 

(3,317,000)

 

Consolidated Liberty Broadband

 

$

13,092

 

(16,416)

 

30,586

 

(11,442)

 

91,182

 

31,642

 

 

Schedule of segment reporting information

Other Information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2017

 

December 31, 2016

 

 

 

Total

 

Investments

 

Capital

 

Total

 

Investments

 

Capital

 

 

 

assets

 

in affiliates

 

expenditures

 

assets

 

in affiliates

 

expenditures

 

 

 

amounts in thousands

 

Skyhook

    

$

24,481

    

 —

    

70

    

30,463

    

 —

    

267

 

Charter

 

 

146,623,000

 

 —

 

8,681,000

 

149,067,000

 

 —

 

5,325,000

 

Corporate and other

 

 

11,907,308

 

11,835,613

 

 —

 

9,560,497

 

9,315,253

 

 —

 

 

 

 

158,554,789

 

11,835,613

 

8,681,070

 

158,657,960

 

9,315,253

 

5,325,267

 

Eliminate equity method affiliate

 

 

(146,623,000)

 

 —

 

(8,681,000)

 

(149,067,000)

 

 —

 

(5,325,000)

 

Consolidated Liberty Broadband

 

$

11,931,789

 

11,835,613

 

70

 

9,590,960

 

9,315,253

 

267

 

 

Schedule of revenue by geographic area

 

 

 

 

 

 

 

 

 

 

 

Years ended December 31,

 

 

 

2017

 

2016

 

2015

 

 

 

amounts in thousands

 

United States

    

$

10,315

    

27,806

    

87,739

 

Other countries

 

 

2,777

 

2,780

 

3,443

 

 

 

$

13,092

 

30,586

 

91,182

 

 

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

 

 

 

 

 

 

 

 

 

 

 

Years ended December 31,

 

 

 

2017

 

2016

 

2015

 

 

 

amounts in thousands

 

Consolidated segment Adjusted OIBDA

    

$

(16,416)

    

(11,442)

    

31,642

 

Stock-based compensation

 

 

(5,292)

 

(5,713)

 

(6,380)

 

Depreciation and amortization

 

 

(3,770)

 

(4,005)

 

(6,088)

 

Gain on legal settlement

 

 

 —

 

 —

 

60,450

 

Impairment of intangible assets

 

 

 —

 

 —

 

(20,669)

 

Operating income (loss)

 

 

(25,478)

 

(21,160)

 

58,955

 

Interest expense

 

 

(19,570)

 

(14,956)

 

(7,424)

 

Dividend and interest income

 

 

1,449

 

5,020

 

3,797

 

Share of earnings (loss) of affiliates, net

 

 

2,508,991

 

641,544

 

(120,962)

 

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

 

 

3,098

 

94,122

 

2,619

 

Gain (loss) on dilution of investment in affiliate

 

 

(17,872)

 

770,766

 

(7,198)

 

Other, net

 

 

(18)

 

336

 

158

 

Earnings (loss) from continuing operations before income taxes

 

$

2,450,600

 

1,475,672

 

(70,055)