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Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2017
Segment Reporting  
Schedule of assets, revenue, and operating income by segment

 

 

 

 

 

 

 

 

 

 

As of

 

 

 

September 30,

 

December 31,

 

 

    

2017

    

2016

 

 

 

(In thousands) 

 

Total assets:

 

 

 

 

 

 

 

Pay-TV and Broadband

 

$

28,100,949

 

$

26,980,276

 

Wireless (1)

 

 

23,256,271

 

 

17,814,382

 

Eliminations

 

 

(21,836,365)

 

 

(16,880,366)

 

Total assets

 

$

29,520,855

 

$

27,914,292

 

 

 

 

 

 

 

 

 

 

(1)  The increase as of September 30, 2017 was primarily related to the $4.711 billion payment to the FCC to acquire the 600 MHz Licenses.  See Note 10 for further information. 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Three Months Ended 

 

For the Nine Months Ended 

 

 

    

September 30,

 

September 30,

 

 

 

2017

    

2016

    

2017

    

2016

 

 

 

 

(In thousands)

 

Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

 

Pay-TV and Broadband

 

$

3,583,454

 

$

3,767,472

 

$

10,907,447

 

$

11,459,537

 

Wireless

 

 

 —

 

 

 —

 

 

 —

 

 

 —

 

Eliminations

 

 

 —

 

 

 —

 

 

 —

 

 

 —

 

Total revenue

 

$

3,583,454

 

$

3,767,472

 

$

10,907,447

 

$

11,459,537

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

Pay-TV and Broadband (1)

 

$

460,158

 

$

537,575

 

$

1,344,742

 

$

1,794,271

 

Wireless

 

 

(11,107)

 

 

(14,913)

 

 

(36,268)

 

 

(47,909)

 

Eliminations

 

 

 —

 

 

 —

 

 

 —

 

 

 —

 

Total operating income (loss)

 

$

449,051

 

$

522,662

 

$

1,308,474

 

$

1,746,362

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1)

The decrease for the nine months ended September 30, 2017 primarily related to $296 million of “Litigation Expense” in the second quarter 2017.  See Note 10 for further information.

 

Schedule of revenue by geographical region

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Three Months Ended 

 

For the Nine Months Ended 

 

    

September 30,

 

September 30,

Revenue:

 

2017

    

2016

    

2017

    

2016

 

 

 

(In thousands)

United States

 

$

3,571,686

 

$

3,750,264

 

$

10,874,653

 

$

11,382,670

Canada and Mexico

 

 

11,768

 

 

17,208

 

 

32,794

 

 

76,867

Total revenue

 

$

3,583,454

 

$

3,767,472

 

$

10,907,447

 

$

11,459,537