Quarterly report pursuant to Section 13 or 15(d)

Information About Liberty's Operating Segments (Tables)

v2.3.0.15
Information About Liberty's Operating Segments (Tables)
9 Months Ended
Sep. 30, 2011
Information About Liberty's Operating Segments  
Performance Measures By Segment
Performance Measures
 
Nine months
ended
 
September 30,
 
2011
 
2010
 
Revenue
 
Adjusted
OIBDA
 
Revenue
 
Adjusted
OIBDA
 
amounts in millions
 
 
 
 
 
 
 
 
QVC
$
5,619

 
1,154

 
5,286

 
1,138

E-commerce
918

 
74

 
760

 
56

Corporate and other

 
(23
)
 

 
(12
)
    Consolidated
$
6,537

 
1,205

 
6,046

 
1,182



 
Three months
ended
 
September 30,
 
2011
 
2010
 
Revenue
 
Adjusted
OIBDA
 
Revenue
 
Adjusted
OIBDA
 
amounts in millions
 
 
 
 
 
 
 
 
QVC
$
1,886

 
373

 
1,771

 
369

E-commerce
247

 
9

 
197

 
10

Corporate and other

 
(5
)
 

 
(6
)
    Consolidated
$
2,133

 
377

 
1,968

 
373

Other Information By Segment
 
September 30,
2011
 
 
Total
assets
 
Investments
in
affiliates
 
Capital
expenditures
 
amounts in millions
 
 
 
 
 
 
QVC
$
13,206

 

 
154

E-commerce
1,441

 
15

 
38

Corporate and other
2,378

 
1,051

 

    Consolidated
$
17,025

 
1,066

 
192

Reconciliation Of Segment Adjusted OIBDA To Earnings (Loss) From Continuing Operations Before Income Taxes
The following table provides a reconciliation of segment Adjusted OIBDA to earnings (loss) from continuing operations before income taxes:
 
Three months
ended
 
Nine months
ended
 
September 30,
 
September 30,
 
2011
 
2010
 
2011
 
2010
 
amounts in millions
Consolidated segment Adjusted OIBDA
$
377

 
373

 
1,205

 
1,182

  Stock-based compensation
(2
)
 
(12
)
 
(32
)
 
(49
)
  Depreciation and amortization
(151
)
 
(141
)
 
(448
)
 
(421
)
  Interest expense
(105
)
 
(166
)
 
(326
)
 
(502
)
  Share of earnings (loss) of affiliates, net
62

 
36

 
119

 
93

  Realized and unrealized gains (losses) on financial instruments, net
(91
)
 
(89
)
 
(61
)
 
(14
)
  Gains (losses) on dispositions, net

 
30

 

 
216

  Other, net
(9
)
 
5

 
12

 
(41
)
Earnings (loss) from continuing operations before income taxes
$
81

 
36

 
469

 
464