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Information About Liberty's Operating Segments (Tables)
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12 Months Ended |
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Dec. 31, 2012
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| Information About Liberty's Operating Segments |
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| Performance Measures By Segment |
Performance Measures
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Years ended |
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December 31, |
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2012 |
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2011 |
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2010 |
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Revenue |
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Adjusted
OIBDA
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|
Revenue |
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Adjusted
OIBDA
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Revenue |
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Adjusted
OIBDA
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|
amounts in millions |
Interactive Group |
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QVC |
$ |
8,516 |
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|
1,828 |
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8,268 |
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1,733 |
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7,807 |
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1,671 |
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E-commerce |
1,502 |
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|
96 |
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|
1,348 |
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|
123 |
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1,125 |
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|
103 |
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Corporate and other |
— |
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(27 |
) |
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— |
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(29 |
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— |
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|
(25 |
) |
Total Interactive Group |
$ |
10,018 |
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|
1,897 |
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9,616 |
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1,827 |
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8,932 |
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1,749 |
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Ventures Group |
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TripAdvisor |
$ |
36 |
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8 |
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— |
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— |
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— |
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— |
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Corporate and other |
$ |
— |
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(5 |
) |
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— |
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(4 |
) |
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— |
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(3 |
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Total Ventures Group |
$ |
36 |
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3 |
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— |
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(4 |
) |
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— |
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|
(3 |
) |
Consolidated Liberty |
$ |
10,054 |
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|
1,900 |
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9,616 |
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|
1,823 |
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8,932 |
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1,746 |
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| Other Information By Segment |
Other Information
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December 31,
2012 |
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December 31,
2011 |
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Total
assets
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Investments
in
affiliates
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Capital
expenditures
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Total
assets
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Investments
in
affiliates
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|
Capital
expenditures
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|
amounts in millions |
Interactive Group |
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QVC |
$ |
13,414 |
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52 |
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|
246 |
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13,554 |
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— |
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|
259 |
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E-commerce |
1,488 |
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9 |
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|
91 |
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1,486 |
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13 |
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53 |
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Corporate and other |
213 |
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|
243 |
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|
1 |
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|
384 |
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|
217 |
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— |
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Total Interactive Group |
$ |
15,115 |
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|
304 |
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|
338 |
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15,424 |
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230 |
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312 |
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Ventures Group |
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TripAdvisor |
7,377 |
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— |
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1 |
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— |
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— |
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— |
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Corporate and other |
3,919 |
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|
547 |
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— |
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|
2,070 |
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|
905 |
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— |
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Total Ventures Group |
11,296 |
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|
547 |
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1 |
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2,070 |
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|
905 |
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— |
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Inter-group eliminations |
$ |
(156 |
) |
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— |
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— |
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(155 |
) |
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— |
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— |
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Consolidated Liberty |
$ |
26,255 |
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|
851 |
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|
339 |
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17,339 |
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|
1,135 |
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|
312 |
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| 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:
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Years ended December 31, |
|
2012 |
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2011 |
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2010 |
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amounts in millions |
Consolidated segment Adjusted OIBDA |
$ |
1,900 |
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|
1,823 |
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|
1,746 |
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Stock-based compensation |
(91 |
) |
|
(49 |
) |
|
(67 |
) |
Depreciation and amortization |
(609 |
) |
|
(641 |
) |
|
(571 |
) |
Impairment of intangible assets |
(92 |
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— |
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— |
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Interest expense |
(432 |
) |
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(427 |
) |
|
(626 |
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Share of earnings (loss) of affiliates, net |
85 |
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|
140 |
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|
112 |
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Realized and unrealized gains (losses) on financial instruments, net |
(351 |
) |
|
84 |
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62 |
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Gains (losses) on transactions, net |
1,531 |
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— |
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|
355 |
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Other, net |
44 |
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|
9 |
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(47 |
) |
Earnings (loss) from continuing operations before income taxes |
$ |
1,985 |
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|
939 |
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|
964 |
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| Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block] |
Revenue by geographic area based on the location of customers is as follows:
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Years ended December 31, |
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2012 |
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2011 |
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2010 |
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amounts in millions |
United States |
$ |
7,009 |
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|
6,670 |
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|
6,298 |
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Japan |
1,251 |
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1,133 |
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|
1,019 |
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Germany |
957 |
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1,068 |
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|
956 |
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Other foreign countries |
837 |
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745 |
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|
659 |
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$ |
10,054 |
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9,616 |
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8,932 |
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| Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block] |
Long-lived Assets by Geographic Area
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December 31, |
|
2012 |
|
2011 |
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amounts in millions |
United States |
$ |
529 |
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|
481 |
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Japan |
280 |
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|
224 |
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Germany |
247 |
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|
233 |
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Other foreign countries |
179 |
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|
195 |
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$ |
1,235 |
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1,133 |
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