Annual report pursuant to Section 13 and 15(d)

Information about Operating Segments (Tables)

v3.3.1.900
Information about Operating Segments (Tables)
 12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]
The reconciliation of Adjusted OIBDA to income before income taxes was as follows (in millions):

 
Years Ended December 31,
 
2015
 
2014
 
2013
Consolidated Adjusted OIBDA
$
461.6

 
$
501.7

 
$
476.9

Stock compensation
(32.9
)
 
(30.6
)
 
(34.3
)
Depreciation and amortization
(19.0
)
 
(19.4
)
 
(17.4
)
Interest expense, net of amounts capitalized
(46.0
)
 
(46.5
)
 
(45.0
)
Other income (expense), net
(15.7
)
 
4.6

 
9.0

Income before income taxes
$
348.0

 
$
409.8

 
$
389.2

Schedule of Segment Reporting Information, by Segment
Performance Measures (in millions):
 
Years Ended December 31,
 
2015
 
2014
 
2013
Revenue:
 
 
 
 
 
Starz Networks
$
1,324.4

 
$
1,312.0

 
$
1,297.7

Starz Distribution
353.8

 
321.5

 
449.5

Starz Animation
24.6

 
31.7

 
32.5

Inter-segment eliminations
(2.7
)
 
(1.3
)
 
(2.2
)
 
$
1,700.1

 
$
1,663.9

 
$
1,777.5

 
 
 
 
 
 
Adjusted OIBDA:
 
 
 
 
 
Starz Networks
$
428.6

 
$
496.4

 
$
456.2

Starz Distribution
36.1

 
7.5

 
24.0

Starz Animation
(1.5
)
 
(2.7
)
 
(2.6
)
Inter-segment eliminations
(1.6
)
 
0.5

 
(0.7
)
 
$
461.6

 
$
501.7

 
$
476.9


Other Information (in millions):
 
Years Ended December 31,
 
2015
 
2014
 
2013
Cash paid for investment in films and television programs:
 
 
 
 
 
Starz Networks
$
246.8

 
$
227.9

 
$
125.2

Starz Distribution
102.3

 
161.6

 
177.3

Starz Animation
—

 
—

 
—

Inter-segment eliminations
—

 
—

 
—

 
$
349.1

 
$
389.5

 
$
302.5

 
 
 
 
 
 
 
December 31,
 
 
 
2015
 
2014
 
 
Total assets:
 
 
 
 
 
Starz Networks
$
1,365.9

 
$
1,347.2

 
 
Starz Distribution
166.8

 
173.5

 
 
Starz Animation
—

 
2.4

 
 
Other unallocated assets (primarily cash, deferred taxes and other assets, including income tax receivables and the commercial lease for Starz’s corporate headquarters facility)
109.7

 
92.0

 
 
Inter-segment eliminations
(78.2
)
 
(52.7
)
 
 
 
$
1,564.2

 
$
1,562.4