Quarterly report pursuant to Section 13 or 15(d)

Information About Qurate Retail's Operating Segments (Tables)

v3.19.2
Information About Qurate Retail's Operating Segments (Tables)
6 Months Ended
Jun. 30, 2019
Information About Qurate Retail's Operating Segments  
Schedule of disaggregation of revenue

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three months ended

​

​

​

June 30, 2019

​

​

​

​

QxH

​

QVC Int'l

​

Zulily

​

Corp and other

​

Total

​

​

in millions

​

Home

​

$

655

​

231

​

92

​

197

​

1,175

​

Apparel

​

​

344

​

108

​

141

​

37

​

630

​

Beauty

​

​

317

​

158

​

12

​

—

​

487

​

Accessories

​

​

247

​

65

​

97

​

—

​

409

​

Electronics

​

​

173

​

22

​

3

​

—

​

198

​

Jewelry

​

​

93

​

50

​

12

​

—

​

155

​

Other revenue

​

​

45

​

6

​

6

​

—

​

57

​

Total Revenue

​

$

1,874

​

640

​

363

​

234

​

3,111

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Six months ended

​

​

​

June 30, 2019

​

​

​

​

QxH

​

QVC Int'l

​

Zulily

​

Corp and other

​

Total

​

​

in millions

​

Home

​

$

1,334

​

478

​

203

​

343

​

2,358

​

Apparel

​

​

670

​

220

​

281

​

78

​

1,249

​

Beauty

​

​

609

​

301

​

25

​

—

​

935

​

Accessories

​

​

467

​

127

​

205

​

—

​

799

​

Electronics

​

​

354

​

47

​

7

​

—

​

408

​

Jewelry

​

​

205

​

102

​

25

​

—

​

332

​

Other revenue

​

​

92

​

9

​

14

​

—

​

115

​

Total Revenue

​

$

3,731

​

1,284

​

760

​

421

​

6,196

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three months ended

​

​

June 30, 2018

​

​

​

QxH

​

QVC Int'l

​

Zulily

​

Corp and other

​

Total

​

​

in millions

Home

​

$

651

​

235

​

107

​

203

​

1,196

Apparel

​

​

378

​

116

​

163

​

33

​

690

Beauty

​

​

316

​

158

​

12

​

—

​

486

Accessories

​

​

230

​

72

​

110

​

—

​

412

Electronics

​

​

164

​

22

​

4

​

—

​

190

Jewelry

​

​

113

​

48

​

11

​

—

​

172

Other revenue

​

​

48

​

5

​

8

​

26

​

87

Total Revenue

​

$

1,900

​

656

​

415

​

262

​

3,233

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Six months ended

​

​

​

June 30, 2018

​

​

​

​

QxH

​

QVC Int'l

​

Zulily

​

Corp and other

​

Total

​

​

in millions

​

Home

​

$

1,377

​

495

​

223

​

350

​

2,445

​

Apparel

​

​

703

​

235

​

319

​

72

​

1,329

​

Beauty

​

​

622

​

302

​

24

​

—

​

948

​

Accessories

​

​

448

​

139

​

224

​

—

​

811

​

Electronics

​

​

338

​

48

​

8

​

—

​

394

​

Jewelry

​

​

245

​

103

​

23

​

—

​

371

​

Other revenue

​

​

93

​

10

​

13

​

49

​

165

​

Total Revenue

​

$

3,826

​

1,332

​

834

​

471

​

6,463

​

Summarized Adjusted OIBDA

​

​

​

​

​

​

​

​

​

​

Three months ended June 30,

 

​

​

2019

​

2018

 

​

​

amounts in millions

 

QxH

​

$

395

 

401

​

QVC International

​

​

106

​

100

​

Zulily

​

 

7

 

29

​

Corporate and other

​

 

5

 

12

​

Consolidated Qurate Retail

​

$

513

 

542

​

​

​

​

​

​

​

​

​

​

​

Six months ended June 30,

 

​

​

2019

​

2018

 

​

​

amounts in millions

 

QxH

​

$

747

 

770

​

QVC International

​

​

207

​

207

​

Zulily

​

 

24

 

56

​

Corporate and other

​

 

(5)

 

1

​

Consolidated Qurate Retail

​

$

973

 

1,034

​

Other Information By Segment

​

​

​

​

​

​

​

​

​

​

​

​

June 30, 2019

 

​

​

Total assets

​

Investments in affiliates

​

Capital expenditures

 

​

​

amounts in millions

 

QxH

​

$

12,359

 

38

​

140

​

QVC International

​

​

2,155

​

—

​

13

​

Zulily

​

​

2,182

​

—

​

11

​

Corporate and other

​

 

1,025

 

124

​

3

​

Consolidated Qurate Retail

​

$

17,721

 

162

​

167

​

Reconciliation Of Segment Adjusted OIBDA To Operating income (loss) and Earnings (Loss) From Continuing Operations Before Income Taxes

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three months ended

​

Six months ended

 

​

​

June 30,

​

June 30,

 

​

    

2019

    

2018

    

2019

    

2018

 

​

​

amounts in millions

 

Consolidated segment Adjusted OIBDA

​

$

513

 

542

 

973

 

1,034

​

Stock-based compensation

​

 

(18)

 

(23)

 

(37)

 

(46)

​

Depreciation and amortization

​

 

(158)

 

(159)

 

(311)

 

(322)

​

Transaction related costs

​

​

(1)

​

(2)

​

(1)

​

(14)

​

Operating income (loss)

​

​

336

​

358

​

624

​

652

​

Interest expense

​

 

(93)

 

(96)

 

(189)

 

(194)

​

Share of earnings (loss) of affiliates, net

​

 

(23)

 

(46)

 

(68)

 

(60)

​

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

​

 

(113)

 

20

 

(194)

 

119

​

Other, net

​

 

(7)

 

8

 

(15)

 

19

​

Earnings (loss) before income taxes

​

$

100

 

244

 

158

 

536

​

​