Quarterly report pursuant to Section 13 or 15(d)

Information About Qurate Retail's Operating Segments (Tables)

v3.19.2
Information About Qurate Retail's Operating Segments (Tables)
6 Months Ended
Jun. 30, 2019
Information About Qurate Retail's Operating Segments  
Schedule of disaggregation of revenue

Three months ended

June 30, 2019

QxH

QVC Int'l

Zulily

Corp and other

Total

in millions

Home

$

655

231

92

197

1,175

Apparel

344

108

141

37

630

Beauty

317

158

12

487

Accessories

247

65

97

409

Electronics

173

22

3

198

Jewelry

93

50

12

155

Other revenue

45

6

6

57

Total Revenue

$

1,874

640

363

234

3,111

Six months ended

June 30, 2019

QxH

QVC Int'l

Zulily

Corp and other

Total

in millions

Home

$

1,334

478

203

343

2,358

Apparel

670

220

281

78

1,249

Beauty

609

301

25

935

Accessories

467

127

205

799

Electronics

354

47

7

408

Jewelry

205

102

25

332

Other revenue

92

9

14

115

Total Revenue

$

3,731

1,284

760

421

6,196

Three months ended

June 30, 2018

QxH

QVC Int'l

Zulily

Corp and other

Total

in millions

Home

$

651

235

107

203

1,196

Apparel

378

116

163

33

690

Beauty

316

158

12

486

Accessories

230

72

110

412

Electronics

164

22

4

190

Jewelry

113

48

11

172

Other revenue

48

5

8

26

87

Total Revenue

$

1,900

656

415

262

3,233

Six months ended

June 30, 2018

QxH

QVC Int'l

Zulily

Corp and other

Total

in millions

Home

$

1,377

495

223

350

2,445

Apparel

703

235

319

72

1,329

Beauty

622

302

24

948

Accessories

448

139

224

811

Electronics

338

48

8

394

Jewelry

245

103

23

371

Other revenue

93

10

13

49

165

Total Revenue

$

3,826

1,332

834

471

6,463

Summarized Adjusted OIBDA

Three months ended June 30,

 

2019

2018

 

amounts in millions

 

QxH

$

395

 

401

QVC International

106

100

Zulily

 

7

 

29

Corporate and other

 

5

 

12

Consolidated Qurate Retail

$

513

 

542

Six months ended June 30,

 

2019

2018

 

amounts in millions

 

QxH

$

747

 

770

QVC International

207

207

Zulily

 

24

 

56

Corporate and other

 

(5)

 

1

Consolidated Qurate Retail

$

973

 

1,034

Other Information By Segment

June 30, 2019

 

Total assets

Investments in affiliates

Capital expenditures

 

amounts in millions

 

QxH

$

12,359

 

38

140

QVC International

2,155

13

Zulily

2,182

11

Corporate and other

 

1,025

 

124

3

Consolidated Qurate Retail

$

17,721

 

162

167

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

Three months ended

Six months ended

 

June 30,

June 30,

 

    

2019

    

2018

    

2019

    

2018

 

amounts in millions

 

Consolidated segment Adjusted OIBDA

$

513

 

542

 

973

 

1,034

Stock-based compensation

 

(18)

 

(23)

 

(37)

 

(46)

Depreciation and amortization

 

(158)

 

(159)

 

(311)

 

(322)

Transaction related costs

(1)

(2)

(1)

(14)

Operating income (loss)

336

358

624

652

Interest expense

 

(93)

 

(96)

 

(189)

 

(194)

Share of earnings (loss) of affiliates, net

 

(23)

 

(46)

 

(68)

 

(60)

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

 

(113)

 

20

 

(194)

 

119

Other, net

 

(7)

 

8

 

(15)

 

19

Earnings (loss) before income taxes

$

100

 

244

 

158

 

536