Quarterly report pursuant to Section 13 or 15(d)

Information About Qurate Retail's Operating Segments (Tables)

v3.19.3
Information About Qurate Retail's Operating Segments (Tables)
9 Months Ended
Sep. 30, 2019
Information About Qurate Retail's Operating Segments  
Schedule of disaggregation of revenue

Three months ended

September 30, 2019

QxH

QVC Int'l

Zulily

Corp and other

Total

in millions

Home

$

668

236

95

187

1,186

Apparel

334

107

141

39

621

Beauty

303

161

12

476

Accessories

199

63

90

352

Electronics

207

21

3

231

Jewelry

97

59

12

168

Other revenue

46

3

6

55

Total Revenue

$

1,854

650

359

226

3,089

Nine months ended

September 30, 2019

QxH

QVC Int'l

Zulily

Corp and other

Total

in millions

Home

$

2,002

714

298

530

3,544

Apparel

1,004

327

422

117

1,870

Beauty

912

462

37

1,411

Accessories

666

190

295

1,151

Electronics

561

68

10

639

Jewelry

302

161

37

500

Other revenue

138

12

20

170

Total Revenue

$

5,585

1,934

1,119

647

9,285

Three months ended

September 30, 2018

QxH

QVC Int'l

Zulily

Corp and other

Total

in millions

Home

$

713

235

118

170

1,236

Apparel

331

113

175

37

656

Beauty

294

148

11

453

Accessories

219

64

105

388

Electronics

207

26

3

236

Jewelry

117

51

12

180

Other revenue

48

3

8

23

82

Total Revenue

$

1,929

640

432

230

3,231

Nine months ended

September 30, 2018

QxH

QVC Int'l

Zulily

Corp and other

Total

in millions

Home

$

2,090

730

341

520

3,681

Apparel

1,034

348

494

109

1,985

Beauty

916

450

35

1,401

Accessories

668

203

329

1,200

Electronics

543

74

11

628

Jewelry

362

154

35

551

Other revenue

142

13

21

72

248

Total Revenue

$

5,755

1,972

1,266

701

9,694

Summarized Adjusted OIBDA

Three months ended September 30,

Nine months ended September 30,

2019

2018

2019

2018

amounts in millions

QxH

$

346

 

371

1,093

 

1,141

QVC International

106

93

313

300

Zulily

 

8

 

18

32

 

74

Corporate and other

 

(4)

 

(14)

(9)

 

(13)

Consolidated Qurate Retail

$

456

 

468

1,429

 

1,502

Other Information By Segment

September 30, 2019

 

Total assets

Investments in affiliates

Capital expenditures

 

amounts in millions

 

QxH

$

12,587

 

38

202

QVC International

2,160

23

Zulily

1,157

18

Corporate and other

 

1,075

 

117

6

Consolidated Qurate Retail

$

16,979

 

155

249

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

Three months ended

Nine months ended

 

September 30,

September 30,

 

    

2019

    

2018

    

2019

    

2018

 

amounts in millions

 

Adjusted OIBDA

$

456

 

468

 

1,429

 

1,502

Stock-based compensation

 

(17)

 

(21)

 

(54)

 

(67)

Depreciation and amortization

 

(146)

 

(167)

 

(457)

 

(489)

Impairment of intangible assets

(1,020)

(1,020)

Transaction related costs

(43)

(1)

(57)

Operating income (loss)

(727)

237

(103)

889

Interest expense

 

(93)

 

(94)

 

(282)

 

(288)

Share of earnings (loss) of affiliates, net

 

(36)

 

(29)

 

(104)

 

(89)

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

 

(45)

 

(27)

 

(239)

 

92

Other, net

 

(4)

 

(2)

 

(19)

 

17

Earnings (loss) before income taxes

$

(905)

 

85

 

(747)

 

621