Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Tables)

v2.4.1.9
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2014
Summary of activity in the allowance for doubtful accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance

 

Additions

 

 

 

 

Balance

 

 

 

beginning

 

Charged

 

 

 

 

Deductions-

 

end of

 

 

 

of year

 

to expense

 

Other

 

write-offs

 

year

 

 

 

amounts in millions

 

2014

    

$

86 

    

95 

    

(2)

 

    

(87)

 

    

92 

 

2013

    

$

76 

    

81 

    

 

    

(72)

 

    

86 

 

2012

 

$

80 

 

76 

 

 —

 

 

(80)

 

 

76 

 

 

Schedule of Property and Equipment

 

 

 

 

 

 

 

 

 

December 31,

 

December 31,

 

 

 

2014

 

2013

 

 

 

amounts in millions

 

Land

    

$

205 

    

208 

 

Buildings and improvements

 

 

935 

 

976 

 

Support equipment

 

 

847 

 

940 

 

Projects in progress

 

 

43 

 

77 

 

Total property and equipment

 

$

2,030 

 

2,201 

 

 

Schedule of net earnings attributable to stockholders

Net earnings (loss) attributable to Liberty stockholders is comprised of the following (amounts in millions):

 

 

 

 

 

 

 

 

 

 

Years ended December 31,

 

 

2014

 

2013

 

2012

 

Liberty Interactive Corporation

 

 

 

 

 

 

 

Net earnings (loss) from continuing operations

 

NA

 

NA

 

(1)

 

Net earnings (loss) from discontinued operations

 

NA

 

NA

 

295 

 

Liberty Interactive

 

 

 

 

 

 

 

Net earnings (loss) from continuing operations

$

535 

 

455 

 

262 

 

Net earnings (loss) from discontinued operations

$

(15)

 

(17)

 

(50)

 

Liberty Ventures

 

 

 

 

 

 

 

Net earnings (loss) from continuing operations

$

 

54 

 

281 

 

Net earnings (loss) from discontinued operations

$

14 

 

 

743 

 

 

Liberty Interactive common stock  
Schedule of Weighted Average Number of Shares

 

 

 

 

 

 

 

 

 

 

Years ended December 31,

 

 

 

2014

 

2013

 

2012

 

 

 

number of shares in millions

 

Basic WASO

 

484 

 

519 

    

541 

 

Potentially dilutive shares

 

 

 

10 

 

Diluted WASO

 

492 

 

527 

 

551 

 

 

Liberty Ventures common stock  
Schedule of Weighted Average Number of Shares

 

 

 

 

 

 

 

 

 

    

Years ended December 31,

 

 

 

2014

 

2013

 

2012

 

 

 

number of shares in millions

 

Basic WASO

 

87 

 

73 

 

66 

 

Potentially dilutive shares

 

 

 

 

Diluted WASO

 

88 

 

74 

 

67 

 

 

Liberty Interactive Corporation  
Schedule of Weighted Average Number of Shares

 

 

 

 

 

 

January 1, 2012 -

 

 

    

August 9, 2012

 

 

 

number of shares in millions

 

Basic WASO

 

559 

 

Potentially dilutive shares

 

 

Diluted WASO

 

568