º¬Ð߲ݴ«Ã½

Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v2.4.0.8
Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2014
Discontinued Operations Earnings Per Share [Table Text Block]

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Three months endedÌý

Ìý

Nine months ended

Ìý

Ìý

Ìý

SeptemberÌý30,

Ìý

SeptemberÌý30,

Ìý

Ìý

Ìý

2014

ÌýÌýÌýÌý

2013

ÌýÌýÌýÌý

2014

ÌýÌýÌýÌý

2013

Ìý

Basic earnings (loss) from discontinued operations attributable to Liberty shareholders per common share (note 5):

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

SeriesÌýA and SeriesÌýB Liberty Interactive common stock

Ìý

$

(0.01)

Ìý

(0.01)

Ìý

(0.03)

Ìý

(0.02)

Ìý

SeriesÌýA and SeriesÌýB Liberty Ventures common stock

Ìý

$

0.04Ìý

Ìý

0.03Ìý

Ìý

0.19Ìý

Ìý

0.15Ìý

Ìý

Diluted earnings (loss) from discontinued operations attributable to Liberty shareholders per common share (note 5):

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

SeriesÌýA and SeriesÌýB Liberty Interactive common stock

Ìý

$

(0.01)

Ìý

(0.01)

Ìý

(0.03)

Ìý

(0.02)

Ìý

SeriesÌýA and SeriesÌýB Liberty Ventures common stock

Ìý

$

0.04Ìý

Ìý

0.03Ìý

Ìý

0.19Ìý

Ìý

0.15Ìý

Ìý

Ìý

Liberty TripAdvisor Holdings [Member]
Ìý
Schedule of assets and liabilities included in the discontinued operations

Certain combined financial information for TripAdvisor Holdings, which is included in theÌýÌýdiscontinued operations line items of the condensed consolidated Liberty balance sheets as of December 31, 2013, is as follows (amounts in millions):

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

December 31,

Ìý

Ìý

Ìý

2013

Ìý

Current assets

Ìý

$

653Ìý

Ìý

Investments in available-for-sale securities and other cost investments

Ìý

$

188Ìý

Ìý

Property & Equipment, net

Ìý

$

39Ìý

Ìý

Goodwill

Ìý

$

3,460Ìý

Ìý

Trademarks

Ìý

$

1,832Ìý

Ìý

Other intangible assets, net

Ìý

$

905Ìý

Ìý

Other assets

Ìý

$

18Ìý

Ìý

Current liabilities

Ìý

$

196Ìý

Ìý

Debt, including current portion

Ìý

$

369Ìý

Ìý

Net deferred tax liability

Ìý

$

843Ìý

Ìý

Other liabilities

Ìý

$

44Ìý

Ìý

Ìý

Schedule of certain combined fiancial information included in earnings (loss) from discontinued operations

Ìý

Ìý

Ìý

Ìý

Certain combined financial information for TripAdvisor Holdings, which is included in earnings (loss) from discontinued operations, is as follows (amounts in millions, except per share amounts):

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Three months endedÌý

Ìý

Nine months ended

Ìý

Ìý

Ìý

SeptemberÌý30,

Ìý

SeptemberÌý30,

Ìý

Ìý

Ìý

2014

ÌýÌýÌýÌý

2013

ÌýÌýÌýÌý

2014

ÌýÌýÌýÌý

2013

Ìý

Revenue

Ìý

$

254Ìý

Ìý

275Ìý

Ìý

883Ìý

Ìý

785Ìý

Ìý

Earnings (loss) before income taxes

Ìý

$

13Ìý

Ìý

8Ìý

Ìý

68Ìý

Ìý

21Ìý

Ìý

Earnings (loss) attributable to Liberty Interactive Corporation shareholders

Ìý

$

(1)

Ìý

(1)

Ìý

(1)

Ìý

(1)

Ìý

Ìý