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Annual report pursuant to Section 13 and 15(d)

Discontinued Operations (Tables)

v2.4.1.9
Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2014
Discontinued Operations and Disposal Groups [Abstract] Ìý
Schedule of assets and liabilities included in the discontinued operations

Certain combined financial information for TripAdvisor Holdings, which is included in the discontinued operations line items of the 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, 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

$

34Ìý

Ìý

Current liabilities

Ìý

$

265Ìý

Ìý

Debt, including current portion

Ìý

$

369Ìý

Ìý

Net deferred tax liability

Ìý

$

836Ìý

Ìý

Ìý

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

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

Years ended December 31,

Ìý

Ìý

Ìý

2014

Ìý

2013

Ìý

2012

Ìý

Revenue

Ìý

$

883Ìý

Ìý

1,033Ìý

Ìý

166Ìý

Ìý

Earnings (loss) before income taxes

Ìý

$

68Ìý

Ìý

(27)

Ìý

1,102Ìý

Ìý

Income tax (expense) benefit

Ìý

$

(20)

Ìý

53Ìý

Ìý

(116)

Ìý

Earnings (loss) attributable to Liberty Interactive Corporation shareholders

Ìý

$

(1)

Ìý

(8)

Ìý

988Ìý

Ìý

Ìý

Schedule of earnings per share impact of discontinued operations

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Years ended December 31,

Ìý

Ìý

Ìý

2014

Ìý

2013

Ìý

2012

Ìý

Basic earnings (loss) from discontinued operations attributable to Liberty shareholders per common share (noteÌý3):

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

SeriesÌýA and SeriesÌýB Liberty Interactive Corporation common stock

Ìý

$

NA

Ìý

NA

Ìý

0.53Ìý

Ìý

Series A and Series B Liberty Interactive common stock

Ìý

$

(0.03)

Ìý

(0.03)

Ìý

(0.09)

Ìý

Series A and Series B Liberty Ventures common stock

Ìý

$

0.16Ìý

Ìý

0.12Ìý

Ìý

11.26Ìý

Ìý

Diluted earnings (loss) from discontinued operations attributable to Liberty shareholders per common share (noteÌý3):

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

SeriesÌýA and SeriesÌýB Liberty Interactive Corporation common stock

Ìý

$

NA

Ìý

NA

Ìý

0.52Ìý

Ìý

Series A and Series B Liberty Interactive common stock

Ìý

$

(0.03)

Ìý

(0.03)

Ìý

(0.09)

Ìý

Series A and Series B Liberty Ventures common stock

Ìý

$

0.16Ìý

Ìý

0.12Ìý

Ìý

11.09Ìý

Ìý

Ìý