| Schedule of performance measures |
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|
|
Three months ended September 30,
|
|
|
|
|
2018
|
|
2017
|
|
|
|
|
|
|
|
Adjusted
|
|
|
|
Adjusted
|
|
|
|
|
Revenue
|
|
OIBDA
|
|
Revenue
|
|
OIBDA
|
|
|
|
|
|
(amounts in thousands)
|
|
|
Skyhook
|
|
$
|
3,518
|
|
(683)
|
|
3,430
|
|
(980)
|
|
|
Charter
|
|
|
10,892,000
|
|
3,933,000
|
|
10,458,000
|
|
3,674,000
|
|
|
Corporate and other
|
|
|
—
|
|
(1,515)
|
|
—
|
|
(2,366)
|
|
|
|
|
|
10,895,518
|
|
3,930,802
|
|
10,461,430
|
|
3,670,654
|
|
|
Eliminate equity method affiliate
|
|
|
(10,892,000)
|
|
(3,933,000)
|
|
(10,458,000)
|
|
(3,674,000)
|
|
|
Consolidated Liberty Broadband
|
|
$
|
3,518
|
|
(2,198)
|
|
3,430
|
|
(3,346)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine months ended September 30,
|
|
|
|
|
2018
|
|
2017
|
|
|
|
|
|
|
Adjusted
|
|
|
|
Adjusted
|
|
|
|
|
Revenue
|
|
OIBDA
|
|
Revenue
|
|
OIBDA
|
|
|
|
|
(amounts in thousands)
|
|
|
Skyhook
|
|
$
|
18,680
|
|
4,393
|
|
9,643
|
|
(6,839)
|
|
|
Charter
|
|
|
32,403,000
|
|
11,779,000
|
|
30,979,000
|
|
10,946,000
|
|
|
Corporate and other
|
|
|
—
|
|
(4,807)
|
|
—
|
|
(5,423)
|
|
|
|
|
|
32,421,680
|
|
11,778,586
|
|
30,988,643
|
|
10,933,738
|
|
|
Eliminate equity method affiliate
|
|
|
(32,403,000)
|
|
(11,779,000)
|
|
(30,979,000)
|
|
(10,946,000)
|
|
|
Consolidated Liberty Broadband
|
|
$
|
18,680
|
|
(414)
|
|
9,643
|
|
(12,262)
|
|
|
| Schedule of segment reporting information |
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September 30, 2018
|
|
|
|
|
Total
|
|
Investments
|
|
Capital
|
|
|
|
|
assets
|
|
in affiliates
|
|
expenditures
|
|
|
|
|
(amounts in thousands)
|
|
|
Skyhook
|
|
$
|
25,286
|
|
—
|
|
35
|
|
|
Charter
|
|
|
146,085,000
|
|
—
|
|
6,692,000
|
|
|
Corporate and other
|
|
|
12,057,388
|
|
11,977,368
|
|
—
|
|
|
|
|
|
158,167,674
|
|
11,977,368
|
|
6,692,035
|
|
|
Eliminate equity method affiliate
|
|
|
(146,085,000)
|
|
—
|
|
(6,692,000)
|
|
|
Consolidated Liberty Broadband
|
|
$
|
12,082,674
|
|
11,977,368
|
|
35
|
|
|
| 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
|
|
Nine months
|
|
|
|
|
ended September 30,
|
|
ended September 30,
|
|
|
|
|
2018
|
|
2017
|
|
2018
|
|
2017
|
|
|
|
|
|
(amounts in thousands)
|
|
|
Consolidated segment Adjusted OIBDA
|
|
$
|
(2,198)
|
|
(3,346)
|
|
(414)
|
|
(12,262)
|
|
|
Stock-based compensation
|
|
|
(1,397)
|
|
(1,499)
|
|
(4,198)
|
|
(4,376)
|
|
|
Depreciation and amortization
|
|
|
(501)
|
|
(942)
|
|
(2,309)
|
|
(2,844)
|
|
|
Operating income (loss)
|
|
|
(4,096)
|
|
(5,787)
|
|
(6,921)
|
|
(19,482)
|
|
|
Interest expense
|
|
|
(5,967)
|
|
(5,518)
|
|
(17,039)
|
|
(14,899)
|
|
|
Dividend and interest income
|
|
|
167
|
|
422
|
|
585
|
|
1,219
|
|
|
Share of earnings (loss) of affiliates, net
|
|
|
84,739
|
|
(5,280)
|
|
126,952
|
|
25,109
|
|
|
Realized and unrealized gains (losses) on financial instruments, net
|
|
|
5,678
|
|
2,675
|
|
3,659
|
|
5,026
|
|
|
Gain (loss) on dilution of investment in affiliate
|
|
|
(3,203)
|
|
(3,718)
|
|
(35,165)
|
|
(42,515)
|
|
|
Other, net
|
|
|
83
|
|
9
|
|
83
|
|
11
|
|
|
Earnings (loss) before income taxes
|
|
$
|
77,401
|
|
(17,197)
|
|
72,154
|
|
(45,531)
|
|
|