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Quarterly report pursuant to Section 13 or 15(d)

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

v2.4.0.8
Information º¬Ð߲ݴ«Ã½ Liberty's Operating Segments (Tables)
9 Months Ended
Sep. 30, 2013
Information º¬Ð߲ݴ«Ã½ Liberty's Operating Segments Ìý
Performance Measures By Segment
Performance Measures
Ìý
Nine months ended September 30,
Ìý
2013
Ìý
2012
Ìý
Revenue
Ìý
Adjusted
OIBDA
Ìý
Revenue
Ìý
Adjusted
OIBDA
Ìý
amounts in millions
Interactive Group
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
QVC
$
5,882

Ìý
1,246

Ìý
5,824

Ìý
1,225

E-commerce
1,197

Ìý
60

Ìý
1,051

Ìý
61

Corporate and other
—

Ìý
(18
)
Ìý
—

Ìý
(16
)
Total Interactive Group
7,079

Ìý
1,288

Ìý
6,875

Ìý
1,270

Ventures Group
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
TripAdvisor, Inc.
732

Ìý
326

Ìý
—

Ìý
—

Corporate and other
—

Ìý
(9
)
Ìý
—

Ìý
(4
)
Total Ventures Group
732

Ìý
317

Ìý
—

Ìý
(4
)
Consolidated Liberty
$
7,811

Ìý
1,605

Ìý
6,875

Ìý
1,266


Ìý
Three months ended September 30,
Ìý
2013
Ìý
2012
Ìý
Revenue
Ìý
Adjusted
OIBDA
Ìý
Revenue
Ìý
Adjusted
OIBDA
Ìý
amounts in millions
Interactive Group
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
QVC
$
1,947

Ìý
408

Ìý
1,918

Ìý
397

E-commerce
298

Ìý
(5
)
Ìý
278

Ìý
4

Corporate and other
—

Ìý
(7
)
Ìý
—

Ìý
(5
)
Total Interactive Group
2,245

Ìý
396

Ìý
2,196

Ìý
396

Ventures Group
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
TripAdvisor, Inc.
255

Ìý
104

Ìý
—

Ìý
—

Corporate and other
—

Ìý
(3
)
Ìý
—

Ìý
(3
)
Total Ventures Group
255

Ìý
101

Ìý
—

Ìý
(3
)
Consolidated Liberty
$
2,500

Ìý
497

Ìý
2,196

Ìý
393


Other Information By Segment
Other Information
Ìý
SeptemberÌý30, 2013
Ìý
Total
assets
Ìý
Investments
in
affiliates
Ìý
Capital
expenditures
Ìý
amounts in millions
Interactive Group
Ìý
Ìý
Ìý
Ìý
Ìý
QVC
$
12,811

Ìý
52

Ìý
122

E-commerce
1,229

Ìý
—

Ìý
56

Corporate and other
444

Ìý
283

Ìý
—

Total Interactive Group
14,484

Ìý
335

Ìý
178

Ventures Group
Ìý
Ìý
Ìý
Ìý
Ìý
TripAdvisor
7,325

Ìý
—

Ìý
39

Corporate and other
2,716

Ìý
890

Ìý
—

Total Ventures Group
10,041

Ìý
890

Ìý
39

Inter-group eliminations
(155
)
Ìý
—

Ìý
—

Consolidated Liberty
$
24,370

Ìý
1,225

Ìý
217

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
September 30, 2013
Ìý
Nine months ended
September 30,
Ìý
2013
Ìý
2012
Ìý
2013
Ìý
2012
Ìý
amounts in millions
Consolidated segment Adjusted OIBDA
$
497

Ìý
393

Ìý
1,605

Ìý
1,266

ÌýÌýStock-based compensation
(38
)
Ìý
(18
)
Ìý
(124
)
Ìý
(53
)
Impairment of intangible assets
(19
)
Ìý
(39
)
Ìý
(19
)
Ìý
(39
)
ÌýÌýDepreciation and amortization
(235
)
Ìý
(147
)
Ìý
(702
)
Ìý
(437
)
ÌýÌýInterest expense
(87
)
Ìý
(111
)
Ìý
(288
)
Ìý
(324
)
ÌýÌýShare of earnings (loss) of affiliates, net
29

Ìý
43

Ìý
25

Ìý
89

ÌýÌýRealized and unrealized gains (losses) on financial instruments, net
15

Ìý
(160
)
Ìý
(49
)
Ìý
(338
)
ÌýÌýGains (losses) on dispositions, net
—

Ìý
—

Ìý
(2
)
Ìý
288

ÌýÌýOther, net
3

Ìý
(2
)
Ìý
(50
)
Ìý
31

Earnings (loss) before income taxes
$
165

Ìý
(41
)
Ìý
396

Ìý
483