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

Quarterly report pursuant to Section 13 or 15(d)

Other Information (Tables)

Other Information (Tables)

9 Months Ended

Sep. 30, 2013

Schedule of Accrued Liabilities [Table Text Block]

Accrued liabilities consist of the following (in thousands):



	September 30, 2013		December 31, 2012
Royalties, residuals and participations	$	78,886	$	72,139
Participations payable to TWC	79,352		23,861
Program rights payable	59,198		57,125
Advertising and marketing	47,302		38,779
Payroll and related costs	21,731		23,657
Accrued compensation related to long term incentive plan	—		3,195
Other	34,889		37,306
	$	321,358	$	256,062

Schedule of Cash Flow, Supplemental Disclosures

The following table presents the supplemental disclosure of cash flow information (in thousands):



	Nine Months Ended September 30,
	2013		2012

Cash paid for interest, net of amounts capitalized	$	40,665	$	12,525
Cash paid for income taxes	$	135,516	$	126,582
Change in deferred tax assets due to sale of noncontrolling interest	$	—	$	2,209
Distribution of corporate office building to Old LMC	$	45,668	$	—
Capital lease related to Commercial Lease with LPH	$	44,800	$	—
Tax attributes related to LMC Spin-Off	$	11,253	$	—

Schedule of Weighted Average Number of Shares [Table Text Block]

The following is a reconciliation between basic and diluted weighted average shares outstanding for the three and nine months ended September 30, 2013 and reflected as outstanding for the three and nine months ended September 30, 2012 (in thousands):



	Three Months Ended September 30,		Nine Months Ended September 30,
	2013	2012	2013	2012

Basic weighted average shares outstanding	114,621	119,996	117,616	119,996
Effect of dilution:
Stock options	4,215	—	3,324	—
Restricted shares	1,686	51	1,686	51
Diluted weighted average shares outstanding	120,522	120,047	122,626	120,047