Quarterly report pursuant to Section 13 or 15(d)

Information About Liberty's Operating Segments (Tables)

v2.3.0.15
Information About Liberty's Operating Segments (Tables)
 9 Months Ended
Sep. 30, 2011
Information About Liberty's Operating Segments  
Performance Measures By Segment
Performance Measures
 
Nine months ended September 30,
 
2011
 
2010
 
Revenue
 
Adjusted
OIBDA
 
Revenue
 
Adjusted
OIBDA
 
amounts in millions
Starz Group
 
 
 
 
 
 
 
Starz, LLC
$
1,183

 
356

 
1,246

 
238

Corporate and other
1

 
(9
)
 
8

 
(10
)
Adjustment for tracking stock purposes(1)
—

 
—

 
(317
)
 
67

 
1,184

 
347

 
937

 
295

Capital Group
 
 
 
 
 
 
 
ANLBC
199

 
11

 
186

 
8

TruePosition
619

 
380

 
86

 
(11
)
Corporate and other
49

 
(1
)
 
28

 
(7
)
Adjustment for tracking stock purposes(1)
—

 
—

 
317

 
(67
)
 
867

 
390

 
617

 
(77
)
Consolidated Liberty
$
2,051

 
737

 
1,554

 
218


 
Three months ended September 30,
 
2011
 
2010
 
Revenue
 
Adjusted
OIBDA
 
Revenue
 
Adjusted
OIBDA
 
amounts in millions
Starz Group
 
 
 
 
 
 
 
Starz, LLC
$
389

 
107

 
405

 
86

Corporate and other
—

 
(3
)
 
3

 
(3
)
Adjustment for tracking stock purposes(1)
—

 
—

 
(89
)
 
6

 
389

 
104

 
319

 
89

Capital Group
 
 
 
 
 
 
 
ANLBC
104

 
19

 
95

 
13

TruePosition
32

 
7

 
60

 
17

Corporate and other
15

 
(1
)
 
7

 
1

Adjustment for tracking stock purposes(1)
—

 
—

 
89

 
(6
)
 
151

 
25

 
251

 
25

Consolidated Liberty
$
540

 
129

 
570

 
114

___________________________

(1)
As discussed above, due to the change in segments, the prior periods have been changed to reflect the current segment presentation. The adjustment is necessary to align the tracking stock subtotals to the Unaudited Attributed Financial Information for tracking stock groups found in Exhibit 99.1, wherein this change in attribution has been reflected prospectively.
Other Information By Segment
Other Information

 
September 30, 2011
 
Total
assets
 
Investments
in affiliates
 
Capital
expenditures
 
amounts in millions
Starz Group
 
 
 
 
 
Starz, LLC
$
2,013

 
—

 
4

Corporate and other
622

 
—

 
—

 
2,635

 
—

 
4

Capital Group
 
 
 
 
 
ANLBC
565

 
31

 
1

TruePosition
319

 
—

 
3

Corporate and other
5,494

 
476

 
1

 
6,378

 
507

 
5

Inter-group eliminations
(98
)
 
—

 
—

Consolidated Liberty
$
8,915

 
507

 
9

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
September 30,
 
Nine months ended
September 30,
 
2011
 
2010
 
2011
 
2010
 
amounts in millions
Consolidated segment Adjusted OIBDA
$
129

 
114

 
737

 
218

Stock-based compensation
(3
)
 
(13
)
 
(24
)
 
(36
)
Gain on legal settlement
—

 
—

 
7

 
—

Depreciation and amortization
(15
)
 
(27
)
 
(56
)
 
(73
)
Interest expense
(3
)
 
(12
)
 
(13
)
 
(46
)
Liberty interest income (expense)
—

 
—

 
—

 
3

Share of earnings (losses) of affiliates, net
53

 
(59
)
 
3

 
(70
)
Realized and unrealized gains (losses) on financial instruments, net
(257
)
 
70

 
(81
)
 
124

Gains (losses) on dispositions, net
1

 
(2
)
 
(1
)
 
22

Other, net
10

 
30

 
61

 
73

Earnings (loss) from continuing operations before income taxes
$
(85
)
 
101

 
633

 
215