含羞草传媒. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Investments In Affiliates Accounted For Using The Equity Method (Tables)

Investments In Affiliates Accounted For Using The Equity Method (Tables)

9 Months Ended

Sep. 30, 2017

Schedule Of Equity Ownership And Carrying Amount

听	听	听	听	听	听	听	听	听	听	听	听
听	听	听	听	听	听	听	听	听	听	December听31,	听
听	听	September听30, 2017							听	2016	听
听	听听听听	Percentage	听听听听	Fair听value		听听听听	Carrying		听听听听	Carrying	听
听	听	ownership	听	(Level 1)		听	amount		听	amount	听
听	听	听	听	dollar amounts in millions							听
QVC Group	听	听	听	听	听	听	听	听	听	听	听
HSN	听	38	%听听	$	782	听	$	198	听	184	听
Other	听	various	听	听	NA	听	听	38	听	40	听
Total QVC Group	听	听	听	听	听	听	听	236	听	224	听
Ventures Group	听	听	听	听	听	听	听	听	听	听	听
FTD (1)	听	37	%听听	听	133	听	听	133	听	216	听
LendingTree (2)	听	27	%听听	听	788	听	听	113	听	31	听
Other	听	various	听	听	NA	听	听	91	听	110	听
Total Ventures Group	听	听	听	听	听	听	听	337	听	357	听
Consolidated Liberty	听	听	听	听	听	听	$	573	听	581	听

听

(1)

The Company recorded an impairment on its investment in FTD during the third quarter of 2017 in the amount of $50 million.

(2)

During the nine months ended September 30, 2017, the Company purchased an additional 450 thousand shares of LendingTree.

Schedule Of Liberty's Share Of Earnings (Losses) Of Affiliates

听	听	听	听	听	听	听	听	听	听	听
听	听	Three months ended听听September听30,				听	Nine months ended September听30,			听
听	听听听听	2017		听听听听	2016	听听听听	2017	听听听听	2016	听
听	听	amounts听in听millions								听
QVC Group	听	听	听	听	听	听	听	听	听	听
HSN	听	$	12	听	听9	听	35	听	41	听
Other	听	听	(1)	听	(1)	听	(4)	听	(3)	听
Total QVC Group	听	听	11	听	听8	听	31	听	38	听
Ventures Group	听	听	听	听	听	听	听	听	听	听
FTD (1)	听	听	(81)	听	(7)	听	(86)	听	(8)	听
LendingTree	听	听	听2	听	听2	听	听5	听	10	听
Other	听	听	(18)	听	(25)	听	(72)	听	(61)	听
Total Ventures Group	听	听	(97)	听	(30)	听	(153)	听	(59)	听
Consolidated Liberty	听	$	(86)	听	(22)	听	(122)	听	(21)	听

听

(1)

As discussed above, the Company recorded an impairment of $50 million on its investment in FTD during the third quarter of 2017 which is reflected in the share of earnings (losses) of affiliates line item in the condensed consolidated statement of operations for the three and nine months ended September 30, 2017.

Liberty Broadband

听

Consolidated Balance Sheets

听	听	听	听	听	听	听
听	听	September听30, 2017		听	December 31, 2016	听
听	听	amounts听in听millions				听
Current assets	听	$	142	听	258	听
Investment in Charter, accounted for using the equity method	听	听	9,327	听	9,315	听
Other assets	听	听	13	听	18	听
Total assets	听	听	9,482	听	9,591	听
Long-term debt, including current portion	听	听	497	听	599	听
Deferred income taxes	听	听	498	听	505	听
Other liabilities	听	听	17	听	14	听
Equity	听	听	8,470	听	8,473	听
Total liabilities and shareholders鈥� equity	听	$	9,482	听	9,591	听

听

Consolidated Statement Of Operations

听	听	听	听	听	听	听	听	听	听
听	Three months ended听				听	Nine months ended
听	September听30,				听	September听30,
听	2017		听	2016	听	2017	听	2016	听
听	amounts听in听millions				听	amounts听in听millions
Revenue	$	听3	听	21	听	10	听	27	听
Operating expenses, net	听	听9	听	14	听	29	听	41	听
Operating income (loss)	听	(6)	听	听7	听	(19)	听	(14)	听
Share of earnings (losses) of affiliates	听	(5)	听	19	听	25	听	570	听
Realized and unrealized gains (losses) on financial instruments, net	听	听3	听	听鈥�	听	听5	听	93	听
Gain (loss) on dilution of investment in affiliate	听	(4)	听	(16)	听	(42)	听	760	听
Other income (expense), net	听	(5)	听	(4)	听	(14)	听	(5)	听
Income tax benefit (expense)	听	听7	听	(2)	听	18	听	(532)	听
Net earnings (loss)	$	(10)	听	听4	听	(27)	听	872	听

听