QVC Group, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

Segment Information (Tables)

3 Months Ended

Mar. 31, 2012

Adjusted EBITDA To Operating Income (Loss) And Consolidated Net Income


	Three Months Ended March 31, 2012									Three Months Ended March 31, 2011
	HSN			Cornerstone			Total			HSN			Cornerstone			Total
Adjusted EBITDA	$	57,322		$	7,481		$	64,803		$	52,198		$	5,076		$	57,274
Stock-based compensation expense		(3,287	)		(2,713	)		(6,000	)		(4,176	)		(2,151	)		(6,327	)
Depreciation and amortization		(6,565	)		(2,482	)		(9,047	)		(7,199	)		(2,069	)		(9,268	)
Loss on disposition of fixed assets		(13	)		(31	)		(44	)		(54	)		(204	)		(258	)

Operating income	$	47,457		$	2,255			49,712		$	40,769		$	652			41,421

Interest expense, net								(7,393	)								(7,944	)

Income from continuing operations before income taxes								42,319									33,477
Income tax provision								(16,026	)								(13,105	)

Income from continuing operations								26,293									20,372

Loss from discontinued operations, net of tax								(123	)								(91	)

Net income							$	26,170								$	20,281

Net Sales Of Reportable Segments


	Three Months Ended March 31,
	2012		2011
Net sales:
HSN	$	541,932	$	526,175
Cornerstone		205,380		184,386

Total	$	747,312	$	710,561

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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