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Quarterly report pursuant to Section 13 or 15(d)

Information º¬Ð߲ݴ«Ã½ Liberty's Operating Segments (Tables)

v2.4.0.6
Information º¬Ð߲ݴ«Ã½ Liberty's Operating Segments (Tables)
6 Months Ended
Jun. 30, 2012
Information º¬Ð߲ݴ«Ã½ Liberty's Operating Segments Ìý
Performance Measures By Segment
Performance Measures
Ìý
Six months ended
June 30,
Ìý
2012
Ìý
2011
Ìý
Revenue
Ìý
Adjusted
OIBDA
Ìý
Revenue
Ìý
Adjusted
OIBDA
Ìý
amounts in millions
QVC
$
3,906

Ìý
828

Ìý
3,733

Ìý
781

E-commerce
773

Ìý
57

Ìý
671

Ìý
65

Expedia, Inc.
1,856

Ìý
325

Ìý
1,641

Ìý
282

Corporate and other
—

Ìý
(12
)
Ìý
—

Ìý
(18
)
Total
$
6,535

Ìý
1,198

Ìý
6,045

Ìý
1,110

Eliminate equity method affiliates
(1,856
)
Ìý
(325
)
Ìý
(1,641
)
Ìý
(282
)
ÌýÌýÌýÌýConsolidated
$
4,679

Ìý
873

Ìý
4,404

Ìý
828

Ìý
Three months ended
June 30,
Ìý
2012
Ìý
2011
Ìý
Revenue
Ìý
Adjusted
OIBDA
Ìý
Revenue
Ìý
Adjusted
OIBDA
Ìý
amounts in millions
QVC
$
1,974

Ìý
438

Ìý
1,898

Ìý
418

E-commerce
391

Ìý
23

Ìý
347

Ìý
36

Expedia, Inc.
1,040

Ìý
222

Ìý
913

Ìý
194

Corporate and other
—

Ìý
(6
)
Ìý
—

Ìý
(4
)
ÌýÌýÌýÌýTotal
3,405

Ìý
677

Ìý
3,158

Ìý
644

Eliminate equity method affiliates
(1,040
)
Ìý
(222
)
Ìý
(913
)
Ìý
(194
)
ÌýÌýÌýÌýConsolidated
$
2,365

Ìý
455

Ìý
2,245

Ìý
450

Other Information By Segment
Other Information
Ìý
JuneÌý30, 2012
Ìý
Total
assets
Ìý
Investments
in
affiliates
Ìý
Capital
expenditures
Ìý
amounts in millions
QVC
$
12,924

Ìý
11

Ìý
101

E-commerce
1,536

Ìý
10

Ìý
50

Expedia, Inc.
7,505

Ìý
—

Ìý
117

Corporate and other
2,571

Ìý
1,192

Ìý
—

ÌýÌýÌýÌýTotal
24,536

Ìý
1,213

Ìý
268

Eliminate equity method affiliates
(7,505
)
Ìý
—

Ìý
(117
)
ÌýÌýÌýÌýConsolidated
$
17,031

Ìý
1,213

Ìý
151

Reconciliation Of Segment Adjusted OIBDA To Earnings (Loss) From Continuing Operations Before Income Taxes
The following table provides a reconciliation of segment Adjusted OIBDA to earnings (loss) from continuing operations before income taxes:
Ìý
Three months ended
June 30,
Ìý
Six months ended
June 30,
Ìý
2012
Ìý
2011
Ìý
2012
Ìý
2011
Ìý
amounts in millions
Consolidated segment Adjusted OIBDA
$
455

Ìý
450

Ìý
873

Ìý
828

ÌýÌýStock-based compensation
(18
)
Ìý
(14
)
Ìý
(35
)
Ìý
(30
)
ÌýÌýDepreciation and amortization
(147
)
Ìý
(148
)
Ìý
(290
)
Ìý
(297
)
ÌýÌýInterest expense
(107
)
Ìý
(107
)
Ìý
(213
)
Ìý
(221
)
ÌýÌýShare of earnings (loss) of affiliates, net
35

Ìý
37

Ìý
46

Ìý
57

ÌýÌýRealized and unrealized gains (losses) on financial instruments, net
(160
)
Ìý
89

Ìý
(178
)
Ìý
30

ÌýÌýGains (losses) on dispositions, net
288

Ìý
—

Ìý
288

Ìý
—

ÌýÌýOther, net
30

Ìý
3

Ìý
33

Ìý
21

Earnings (loss) from continuing operations before income taxes
$
376

Ìý
310

Ìý
524

Ìý
388