Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v3.10.0.1
Segment Information (Tables)
12 Months Ended
Dec. 31, 2018
Segment Information  
Schedule of performance measures

Performance Measures

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Years ended December 31,

 

 

 

2018

 

2017

 

2016

 

 

 

 

 

 

Adjusted

 

 

 

Adjusted

 

 

 

Adjusted

 

 

 

Revenue

 

OIBDA

 

Revenue

 

OIBDA

 

Revenue

 

OIBDA

 

 

 

amounts in thousands

 

Skyhook

    

$

22,256

    

3,161

    

13,092

    

(9,496)

    

30,586

    

(2,681)

 

Charter

 

 

43,634,000

 

15,824,000

 

41,581,000

 

14,955,000

 

29,003,000

 

9,607,000

 

Corporate and other

 

 

 —

 

(6,689)

 

 

(6,920)

 

 

(8,761)

 

 

 

 

43,656,256

 

15,820,472

 

41,594,092

 

14,938,584

 

29,033,586

 

9,595,558

 

Eliminate equity method affiliate

 

 

(43,634,000)

 

(15,824,000)

 

(41,581,000)

 

(14,955,000)

 

(29,003,000)

 

(9,607,000)

 

Consolidated Liberty Broadband

 

$

22,256

 

(3,528)

 

13,092

 

(16,416)

 

30,586

 

(11,442)

 

 

Schedule of segment reporting information

Other Information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2018

 

December 31, 2017

 

 

 

Total

 

Investments

 

Capital

 

Total

 

Investments

 

Capital

 

 

 

assets

 

in affiliates

 

expenditures

 

assets

 

in affiliates

 

expenditures

 

 

 

amounts in thousands

 

Skyhook

    

$

21,763

    

 —

    

41

    

24,481

    

 —

    

70

 

Charter

 

 

146,130,000

 

 —

 

9,125,000

 

146,623,000

 

 —

 

8,681,000

 

Corporate and other

 

 

12,076,674

 

12,004,376

 

 —

 

11,907,308

 

11,835,613

 

 —

 

 

 

 

158,228,437

 

12,004,376

 

9,125,041

 

158,554,789

 

11,835,613

 

8,681,070

 

Eliminate equity method affiliate

 

 

(146,130,000)

 

 —

 

(9,125,000)

 

(146,623,000)

 

 —

 

(8,681,000)

 

Consolidated Liberty Broadband

 

$

12,098,437

 

12,004,376

 

41

 

11,931,789

 

11,835,613

 

70

 

 

Schedule of revenue by geographic area

 

 

 

 

 

 

 

 

 

 

 

Years ended December 31,

 

 

 

2018

 

2017

 

2016

 

 

 

amounts in thousands

 

United States

    

$

19,946

    

10,315

    

27,806

 

Other countries

 

 

2,310

 

2,777

 

2,780

 

 

 

$

22,256

 

13,092

 

30,586

 

 

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

 

 

 

 

 

 

 

 

 

 

 

Years ended December 31,

 

 

 

2018

 

2017

 

2016

 

 

 

amounts in thousands

 

Consolidated segment Adjusted OIBDA

    

$

(3,528)

    

(16,416)

    

(11,442)

 

Stock-based compensation

 

 

(5,707)

 

(5,292)

 

(5,713)

 

Depreciation and amortization

 

 

(2,779)

 

(3,770)

 

(4,005)

 

Operating income (loss)

 

 

(12,014)

 

(25,478)

 

(21,160)

 

Interest expense

 

 

(23,302)

 

(19,570)

 

(14,956)

 

Dividend and interest income

 

 

881

 

1,449

 

5,020

 

Share of earnings (loss) of affiliates, net

 

 

166,146

 

2,508,991

 

641,544

 

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

 

 

3,659

 

3,098

 

94,122

 

Gain (loss) on dilution of investment in affiliate

 

 

(43,575)

 

(17,872)

 

770,766

 

Other, net

 

 

82

 

(18)

 

336

 

Earnings (loss) from continuing operations before income taxes

 

$

91,877

 

2,450,600

 

1,475,672