|
Information º¬Ð߲ݴ«Ã½ Liberty's Operating Segments (Tables)
|
12 Months Ended |
|
Dec. 31, 2012
|
| Information º¬Ð߲ݴ«Ã½ Liberty's Operating Segments |
Ìý
|
| Performance Measures By Segment |
Performance Measures
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ìý |
Years ended |
Ìý |
December 31, |
Ìý |
2012 |
Ìý |
2011 |
Ìý |
2010 |
Ìý |
Revenue |
Ìý |
Adjusted
OIBDA
|
Ìý |
Revenue |
Ìý |
Adjusted
OIBDA
|
Ìý |
Revenue |
Ìý |
Adjusted
OIBDA
|
Ìý |
amounts in millions |
Interactive Group |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
QVC |
$ |
8,516 |
|
Ìý |
1,828 |
|
Ìý |
8,268 |
|
Ìý |
1,733 |
|
Ìý |
7,807 |
|
Ìý |
1,671 |
|
E-commerce |
1,502 |
|
Ìý |
96 |
|
Ìý |
1,348 |
|
Ìý |
123 |
|
Ìý |
1,125 |
|
Ìý |
103 |
|
Corporate and other |
— |
|
Ìý |
(27 |
) |
Ìý |
— |
|
Ìý |
(29 |
) |
Ìý |
— |
|
Ìý |
(25 |
) |
Total Interactive Group |
$ |
10,018 |
|
Ìý |
1,897 |
|
Ìý |
9,616 |
|
Ìý |
1,827 |
|
Ìý |
8,932 |
|
Ìý |
1,749 |
|
Ventures Group |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
TripAdvisor |
$ |
36 |
|
Ìý |
8 |
|
Ìý |
— |
|
Ìý |
— |
|
Ìý |
— |
|
Ìý |
— |
|
Corporate and other |
$ |
— |
|
Ìý |
(5 |
) |
Ìý |
— |
|
Ìý |
(4 |
) |
Ìý |
— |
|
Ìý |
(3 |
) |
Total Ventures Group |
$ |
36 |
|
Ìý |
3 |
|
Ìý |
— |
|
Ìý |
(4 |
) |
Ìý |
— |
|
Ìý |
(3 |
) |
Consolidated Liberty |
$ |
10,054 |
|
Ìý |
1,900 |
|
Ìý |
9,616 |
|
Ìý |
1,823 |
|
Ìý |
8,932 |
|
Ìý |
1,746 |
|
|
| Other Information By Segment |
Other Information
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ìý |
DecemberÌý31,
2012 |
Ìý |
December 31,
2011 |
Ìý |
Total
assets
|
Ìý |
Investments
in
affiliates
|
Ìý |
Capital
expenditures
|
Ìý |
Total
assets
|
Ìý |
Investments
in
affiliates
|
Ìý |
Capital
expenditures
|
Ìý |
amounts in millions |
Interactive Group |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
QVC |
$ |
13,414 |
|
Ìý |
52 |
|
Ìý |
246 |
|
Ìý |
13,554 |
|
Ìý |
— |
|
Ìý |
259 |
|
E-commerce |
1,488 |
|
Ìý |
9 |
|
Ìý |
91 |
|
Ìý |
1,486 |
|
Ìý |
13 |
|
Ìý |
53 |
|
Corporate and other |
213 |
|
Ìý |
243 |
|
Ìý |
1 |
|
Ìý |
384 |
|
Ìý |
217 |
|
Ìý |
— |
|
Total Interactive Group |
$ |
15,115 |
|
Ìý |
304 |
|
Ìý |
338 |
|
Ìý |
15,424 |
|
Ìý |
230 |
|
Ìý |
312 |
|
Ventures Group |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
TripAdvisor |
7,377 |
|
Ìý |
— |
|
Ìý |
1 |
|
Ìý |
— |
|
Ìý |
— |
|
Ìý |
— |
|
Corporate and other |
3,919 |
|
Ìý |
547 |
|
Ìý |
— |
|
Ìý |
2,070 |
|
Ìý |
905 |
|
Ìý |
— |
|
Total Ventures Group |
11,296 |
|
Ìý |
547 |
|
Ìý |
1 |
|
Ìý |
2,070 |
|
Ìý |
905 |
|
Ìý |
— |
|
Inter-group eliminations |
$ |
(156 |
) |
Ìý |
— |
|
Ìý |
— |
|
Ìý |
(155 |
) |
Ìý |
— |
|
Ìý |
— |
|
Consolidated Liberty |
$ |
26,255 |
|
Ìý |
851 |
|
Ìý |
339 |
|
Ìý |
17,339 |
|
Ìý |
1,135 |
|
Ìý |
312 |
|
|
| 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 |
Years ended December 31, |
Ìý |
2012 |
Ìý |
2011 |
Ìý |
2010 |
Ìý |
amounts in millions |
Consolidated segment Adjusted OIBDA |
$ |
1,900 |
|
Ìý |
1,823 |
|
Ìý |
1,746 |
|
ÌýÌýStock-based compensation |
(91 |
) |
Ìý |
(49 |
) |
Ìý |
(67 |
) |
ÌýÌýDepreciation and amortization |
(609 |
) |
Ìý |
(641 |
) |
Ìý |
(571 |
) |
ÌýÌýImpairment of intangible assets |
(92 |
) |
Ìý |
— |
|
Ìý |
— |
|
ÌýÌýInterest expense |
(432 |
) |
Ìý |
(427 |
) |
Ìý |
(626 |
) |
ÌýÌýShare of earnings (loss) of affiliates, net |
85 |
|
Ìý |
140 |
|
Ìý |
112 |
|
ÌýÌýRealized and unrealized gains (losses) on financial instruments, net |
(351 |
) |
Ìý |
84 |
|
Ìý |
62 |
|
ÌýÌýGains (losses) on transactions, net |
1,531 |
|
Ìý |
— |
|
Ìý |
355 |
|
ÌýÌýOther, net |
44 |
|
Ìý |
9 |
|
Ìý |
(47 |
) |
Earnings (loss) from continuing operations before income taxes |
$ |
1,985 |
|
Ìý |
939 |
|
Ìý |
964 |
|
|
| Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block] |
Revenue by geographic area based on the location of customers is as follows:
|
|
|
|
|
|
|
|
|
|
|
Ìý |
Years ended December 31, |
Ìý |
2012 |
Ìý |
2011 |
Ìý |
2010 |
Ìý |
amounts in millions |
United States |
$ |
7,009 |
|
Ìý |
6,670 |
|
Ìý |
6,298 |
|
Japan |
1,251 |
|
Ìý |
1,133 |
|
Ìý |
1,019 |
|
Germany |
957 |
|
Ìý |
1,068 |
|
Ìý |
956 |
|
Other foreign countries |
837 |
|
Ìý |
745 |
|
Ìý |
659 |
|
Ìý |
$ |
10,054 |
|
Ìý |
9,616 |
|
Ìý |
8,932 |
|
|
| Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block] |
Long-lived Assets by Geographic Area
|
|
|
|
|
|
|
|
Ìý |
December 31, |
Ìý |
2012 |
Ìý |
2011 |
Ìý |
amounts in millions |
United States |
$ |
529 |
|
Ìý |
481 |
|
Japan |
280 |
|
Ìý |
224 |
|
Germany |
247 |
|
Ìý |
233 |
|
Other foreign countries |
179 |
|
Ìý |
195 |
|
Ìý |
$ |
1,235 |
|
Ìý |
1,133 |
|
|