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SEGMENT INFORMATION
6 Months Ended
Jun. 30, 2014
SEGMENT INFORMATION  
SEGMENT INFORMATION

10. SEGMENT INFORMATION

        The Company's three Russia-based television channels (CTC, Domashny and Peretz) and Channel 31 in Kazakhstan represent the Company's reportable segments. Each channel includes operating results of its network, which is responsible for broadcasting operations, including sales of its network's advertising, licensing and commissioning of programming, producing its programming schedule and managing its relationships with its independent affiliates, and the respective owned-and-operated stations that distribute the network's signal.

        The Company's other less significant operating segments are included along with headquarters' operations in the "All Other" category for financial reporting purposes. The Company evaluates performance based on the operating results of each segment, among other performance measures.

 
  Three months ended June 30, 2013  
 
  Operating
revenue
from
external
customers
  Intersegment
revenue
  Operating
income/
(loss)
  Identifiable
assets
  Depreciation
and
amortization
  Programming
expenses
 

CTC Channel

  $ 145,633   $ 156   $ 46,000   $ 587,586   $ (2,287 ) $ (67,219 )

Domashny Channel

    29,981     31     5,632     107,894     (1,933 )   (13,187 )

Peretz Channel

    21,352     4     621     144,201     (2,962 )   (8,215 )

Channel 31

    6,792         2,049     22,299     (740 )   (2,662 )

All Other

    2,257         (4,907 )   112,340     (436 )   (255 )

Business segment results

  $ 206,015   $ 191   $ 49,395   $ 974,320   $ (8,358 ) $ (91,538 )
                           

Eliminations

        (191 )       (61,756 )        

Consolidated results

  $ 206,015   $   $ 49,395   $ 912,564   $ (8,358 ) $ (91,538 )
                           
                           


 

 
  Three months ended June 30, 2014  
 
  Operating
revenue
from
external
customers
  Intersegment
revenue
  Operating
income/
(loss)
  Identifiable
assets
  Depreciation
and
amortization
  Programming
expenses
 

CTC Channel

  $ 132,233   $ 382   $ 38,557   $ 637,027   $ (1,773 ) $ (62,002 )

Domashny Channel

    27,871     25     5,324     104,183     (1,477 )   (12,198 )

Peretz Channel

    16,902     2     (1,271 )   138,155     (2,336 )   (9,004 )

Channel 31

    4,723     46     516     19,274     (620 )   (2,359 )

All Other

    2,583     22     (4,506 )   118,918     (614 )   (90 )

Business segment results

  $ 184,312   $ 477   $ 38,620   $ 1,017,557   $ (6,820 ) $ (85,653 )
                           

Eliminations

        (477 )       (75,928 )        

Consolidated results

  $ 184,312   $   $ 38,620   $ 941,629   $ (6,820 ) $ (85,653 )
                           
                           


 

 
  Six months ended June 30, 2013  
 
  Operating
revenue
from
external
customers
  Intersegment
revenue
  Operating
income/
(loss)
  Identifiable
assets
  Depreciation
and
amortization
  Programming
expenses
 

CTC Channel

  $ 284,465   $ 568   $ 87,950   $ 587,586   $ (4,621 ) $ (131,381 )

Domashny Channel

    59,460     132     9,737     107,894     (3,914 )   (28,147 )

Peretz Channel

    41,903     4     1,690     144,201     (6,035 )   (17,193 )

Channel 31

    10,946         1,595     22,299     (1,477 )   (5,425 )

All Other

    4,528     161     (9,393 )   112,340     (776 )   (484 )

Business segment results

  $ 401,302   $ 865   $ 91,579   $ 974,320   $ (16,823 ) $ (182,630 )
                           

Eliminations

        (865 )       (61,756 )        

Consolidated results

  $ 401,302   $   $ 91,579   $ 912,564   $ (16,823 ) $ (182,630 )
                           
                           


 

 
  Six months ended June 30, 2014  
 
  Operating
revenue
from
external
customers
  Intersegment
revenue
  Operating
income/
(loss)
  Identifiable
assets
  Depreciation
and
amortization
  Programming
expenses
 

CTC Channel

  $ 265,117   $ 658   $ 78,247   $ 637,027   $ (4,082 ) $ (120,168 )

Domashny Channel

    55,951     54     11,845     104,183     (3,300 )   (24,079 )

Peretz Channel

    35,858     4     2,354     138,155     (5,012 )   (15,276 )

Channel 31

    8,535     46     488     19,274     (1,278 )   (4,500 )

All Other

    5,098     45     (6,175 )   118,918     (980 )   (208 )

Business segment results

  $ 370,559   $ 807   $ 86,759   $ 1,017,557   $ (14,652 ) $ (164,231 )
                           

Eliminations

        (807 )       (75,928 )        

Consolidated results

  $ 370,559   $   $ 86,759   $ 941,629   $ (14,652 ) $ (164,231 )