Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v2.4.0.8
Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2014
Discontinued Operations Earnings Per Share [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended 

 

Nine months ended

 

 

 

September 30,

 

September 30,

 

 

 

2014

    

2013

    

2014

    

2013

 

Basic earnings (loss) from discontinued operations attributable to Liberty shareholders per common share (note 5):

 

 

 

 

 

 

 

 

 

 

Series A and Series B Liberty Interactive common stock

 

$

(0.01)

 

(0.01)

 

(0.03)

 

(0.02)

 

Series A and Series B Liberty Ventures common stock

 

$

0.04 

 

0.03 

 

0.19 

 

0.15 

 

Diluted earnings (loss) from discontinued operations attributable to Liberty shareholders per common share (note 5):

 

 

 

 

 

 

 

 

 

 

Series A and Series B Liberty Interactive common stock

 

$

(0.01)

 

(0.01)

 

(0.03)

 

(0.02)

 

Series A and Series B Liberty Ventures common stock

 

$

0.04 

 

0.03 

 

0.19 

 

0.15 

 

 

Liberty TripAdvisor Holdings [Member]
 
Schedule of assets and liabilities included in the discontinued operations

Certain combined financial information for TripAdvisor Holdings, which is included in the  discontinued operations line items of the condensed consolidated Liberty balance sheets as of December 31, 2013, is as follows (amounts in millions):

 

 

 

 

 

 

 

 

 

December 31,

 

 

 

2013

 

Current assets

 

$

653 

 

Investments in available-for-sale securities and other cost investments

 

$

188 

 

Property & Equipment, net

 

$

39 

 

Goodwill

 

$

3,460 

 

Trademarks

 

$

1,832 

 

Other intangible assets, net

 

$

905 

 

Other assets

 

$

18 

 

Current liabilities

 

$

196 

 

Debt, including current portion

 

$

369 

 

Net deferred tax liability

 

$

843 

 

Other liabilities

 

$

44 

 

 

Schedule of certain combined fiancial information included in earnings (loss) from discontinued operations

 

 

 

 

Certain combined financial information for TripAdvisor Holdings, which is included in earnings (loss) from discontinued operations, is as follows (amounts in millions, except per share amounts):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended 

 

Nine months ended

 

 

 

September 30,

 

September 30,

 

 

 

2014

    

2013

    

2014

    

2013

 

Revenue

 

$

254 

 

275 

 

883 

 

785 

 

Earnings (loss) before income taxes

 

$

13 

 

 

68 

 

21 

 

Earnings (loss) attributable to Liberty Interactive Corporation shareholders

 

$

(1)

 

(1)

 

(1)

 

(1)