Quarterly report pursuant to Section 13 or 15(d)

Information About Liberty's Operating Segments (Tables)

v3.4.0.3
Information About Liberty's Operating Segments (Tables)
3 Months Ended
Mar. 31, 2016
Information About Liberty's Operating Segments  
Performance Measures By Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended  March 31,

 

 

 

2016

 

2015

 

 

    

 

 

    

Adjusted

    

 

    

Adjusted

 

 

 

Revenue

 

OIBDA

 

Revenue

 

OIBDA

 

 

 

amounts in millions

 

QVC Group

 

 

 

 

 

 

 

 

 

 

QVC

 

$

2,013

 

415

 

1,938

 

407

 

zulily

 

 

355

 

23

 

NA

 

NA

 

Corporate and other

 

 

 —

 

(5)

 

 —

 

(6)

 

Inter-segment eliminations

 

 

(1)

 

 —

 

NA

 

NA

 

Total QVC Group

 

 

2,367

 

433

 

1,938

 

401

 

Ventures Group

 

 

 

 

 

 

 

 

 

 

Corporate and other

 

 

143

 

4

 

276

 

18

 

Total Ventures Group

 

 

143

 

4

 

276

 

18

 

Consolidated Liberty

 

$

2,510

 

437

 

2,214

 

419

 

 

 

Other Information By Segment

 

 

 

 

 

 

 

 

 

 

 

March 31, 2016

 

 

    

Total

    

Investments

    

Capital

 

 

 

assets

 

In affiliates

 

expenditures

 

 

 

amounts in millions

 

QVC Group

 

 

 

 

 

 

 

 

QVC

 

$

11,833

 

43

 

39

 

zulily

 

 

2,637

 

 —

 

4

 

Corporate and other

 

 

355

 

180

 

 —

 

Total QVC Group

 

 

14,825

 

223

 

43

 

Ventures Group

 

 

 

 

 

 

 

 

Corporate and other

 

 

6,133

 

1,428

 

8

 

Total Ventures Group

 

 

6,133

 

1,428

 

8

 

Consolidated Liberty

 

$

20,958

 

1,651

 

51

 

 

Reconciliation Of Segment Adjusted OIBDA To Earnings (Loss) From Continuing Operations Before Income Taxes

 

 

 

 

 

 

 

 

 

Three months ended 

 

 

 

March 31,

 

 

    

2016

    

2015

 

 

 

amounts in millions

 

Consolidated segment Adjusted OIBDA

 

$

437

 

419

 

Stock-based compensation

 

 

(31)

 

(15)

 

Depreciation and amortization

 

 

(217)

 

(168)

 

Interest expense

 

 

(93)

 

(95)

 

Share of earnings (loss) of affiliates, net

 

 

(21)

 

3

 

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

 

 

(7)

 

(4)

 

Other, net

 

 

34

 

15

 

Earnings (loss) before income taxes

 

$

102

 

155