Quarterly report pursuant to Section 13 or 15(d)

Information About Liberty's Operating Segments (Tables)

v2.4.0.8
Information About Liberty's Operating Segments (Tables)
 6 Months Ended
Jun. 30, 2013
Information About Liberty's Operating Segments  
Performance Measures By Segment
Performance Measures
 
Six months ended June 30,
 
2013
 
2012
 
Revenue
 
Adjusted
OIBDA
 
Revenue
 
Adjusted
OIBDA
 
amounts in millions
SIRIUS XM
$
1,667

 
622

 
—

 
—

ANLBC
132

 
21

 
102

 
5

Corporate and other
68

 
—

 
68

 
(4
)
 
$
1,867

 
643

 
170

 
1

 
Three months ended June 30,
 
2013
 
2012
 
Revenue
 
Adjusted
OIBDA
 
Revenue
 
Adjusted
OIBDA
 
amounts in millions
SIRIUS XM
$
938

 
354

 
—

 
—

ANLBC
109

 
20

 
99

 
22

Corporate and other
31

 
(2
)
 
36

 
(4
)
 
$
1,078

 
372

 
135

 
18

 
 
 
 
 
 
 
 
Other Information By Segment
Other Information
 
June 30, 2013
 
Total
assets
 
Investments
in affiliates
 
Capital
expenditures
 
amounts in millions
SIRIUS XM
$
29,455

 
278

 
60

ANLBC
595

 
38

 
2

Corporate and other
3,834

 
3,099

 
2

 
$
33,884

 
3,415

 
64

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
The following table provides a reconciliation of segment Adjusted OIBDA to earnings (loss) from continuing operations before income taxes:
 
Three months ended
June 30,
 
Six months ended
June 30,
 
2013
 
2012
 
2013
 
2012
 
amounts in millions
Consolidated segment Adjusted OIBDA
$
372

 
18

 
643

 
1

Stock-based compensation
(48
)
 
(5
)
 
(89
)
 
(11
)
Depreciation and amortization
(88
)
 
(11
)
 
(158
)
 
(20
)
Interest expense
(28
)
 
(2
)
 
(39
)
 
(5
)
Dividend and interest income
13

 
21

 
25

 
43

Share of earnings (losses) of affiliates, net
(21
)
 
1,281

 
(4
)
 
1,293

Realized and unrealized gains (losses) on financial instruments, net
61

 
(73
)
 
158

 
38

Gains (losses) on transactions, net
2

 
—

 
7,481

 
—

Other, net
(1
)
 
8

 
(6
)
 
10

Earnings (loss) from continuing operations before income taxes
$
262

 
1,237

 
8,011

 
1,349