Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
Mar. 31, 2012
Dec. 31, 2011
Mar. 31, 2012
Segment, Liberty Interactive [Member]
Common Class A [Member]
Dec. 31, 2011
Segment, Liberty Interactive [Member]
Common Class A [Member]
Mar. 31, 2012
Segment, Liberty Interactive [Member]
Common Class B [Member]
Dec. 31, 2011
Segment, Liberty Interactive [Member]
Common Class B [Member]
Assets            
Cash and cash equivalents $ 794,000,000 $ 847,000,000        
Trade and other receivables, net 734,000,000 1,054,000,000        
Inventory, net 1,124,000,000 1,071,000,000        
Other current assets 112,000,000 148,000,000        
Total current assets 2,764,000,000 3,120,000,000        
Investments in available-for-sale securities and other cost investments, including $1,148 million and $1,219 million pledged as collateral for share borrowing arrangements (note 6) 1,343,000,000 1,168,000,000        
Investments in affiliates, accounted for using the equity method, including $214 million pledged as collateral at March 31, 2012 (note 7) 1,152,000,000 1,135,000,000        
Property and equipment, at cost 2,053,000,000 2,002,000,000        
Accumulated depreciation (904,000,000) (869,000,000)        
Property and equipment, net 1,149,000,000 1,133,000,000        
Intangible assets not subject to amortization (note 9):            
Goodwill 6,003,000,000 5,978,000,000        
Trademarks 2,518,000,000 2,518,000,000        
Total intangible assets not subject to amortization 8,521,000,000 8,496,000,000        
Intangible assets subject to amortization, net (note 9) 2,138,000,000 2,209,000,000        
Other assets, at cost, net of accumulated amortization 77,000,000 78,000,000        
Total assets 17,144,000,000 17,339,000,000        
Liabilities and Equity            
Accounts payable 524,000,000 599,000,000        
Accrued liabilities 671,000,000 801,000,000        
Current portion of debt (note 9) 1,265,000,000 1,189,000,000        
Deferred income tax liabilities 851,000,000 851,000,000        
Other current liabilities 175,000,000 128,000,000        
Total current liabilities 3,486,000,000 3,568,000,000        
Long-term debt, including $2,623 million and $2,443 millionmeasured at fair value (note 9) 4,918,000,000 4,850,000,000        
Deferred income tax liabilities 2,033,000,000 2,046,000,000        
Other liabilities 202,000,000 248,000,000        
Total liabilities 10,639,000,000 10,712,000,000        
Equity            
Preferred stock, $.01 par value. Authorized 50,000,000 shares; no shares issued 0 0        
Common stock value     5,000,000 6,000,000 0 0
Additional paid-in capital 2,469,000,000 2,681,000,000        
Accumulated other comprehensive earnings, net of taxes 177,000,000 152,000,000        
Retained earnings 3,745,000,000 3,654,000,000        
Total stockholders' equity 6,396,000,000 6,493,000,000        
Noncontrolling interests in equity of subsidiaries 109,000,000 134,000,000        
Total equity 6,505,000,000 6,627,000,000        
Commitments and contingencies (note 11)              
Total liabilities and equity $ 17,144,000,000 $ 17,339,000,000