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SEGMENT INFORMATION
9 Months Ended
Sep. 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 September 30, 2013  
 
  Operating
revenue
from
external
customers
  Intersegment
revenue
  Operating
income/
(loss)
  Identifiable
assets
  Depreciation
and
amortization
  Programming
expenses
 

CTC Channel

  $ 119,329   $ 315   $ 42,536   $ 588,905   $ (2,211 ) $ (47,525 )

Domashny Channel

    26,099     29     3,636     108,173     (1,956 )   (12,289 )

Peretz Channel

    17,115     5     1,166     149,475     (2,863 )   (6,788 )

Channel 31

    6,409         1,167     25,014     (721 )   (3,118 )

All Other

    2,132         (4,318 )   96,921     (399 )   (18 )

Business segment results

  $ 171,084   $ 349   $ 44,187   $ 968,488   $ (8,150 ) $ (69,738 )
                           

Eliminations

        (349 )       (43,425 )        

Consolidated results

  $ 171,084   $   $ 44,187   $ 925,063   $ (8,150 ) $ (69,738 )
                           
                           


 

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

CTC Channel

  $ 109,140   $ 333   $ 38,930   $ 538,891   $ (1,648 ) $ (43,247 )

Domashny Channel

    26,100     27     7,978     88,687     (1,269 )   (10,326 )

Peretz Channel

    15,108     2     125     117,436     (2,108 )   (7,394 )

Channel 31

    5,226     21     1,185     19,870     (620 )   (2,213 )

All Other

    2,993     21     (3,958 )   93,181     (724 )   (170 )

Business segment results

  $ 158,567   $ 404   $ 44,260   $ 858,065   $ (6,369 ) $ (63,350 )
                           

Eliminations

        (404 )       (29,901 )        

Consolidated results

  $ 158,567   $   $ 44,260   $ 828,164   $ (6,369 ) $ (63,350 )
                           
                           


 

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

CTC Channel

  $ 403,794   $ 883   $ 130,486   $ 588,905   $ (6,832 ) $ (178,906 )

Domashny Channel

    85,559     161     13,373     108,173     (5,870 )   (40,436 )

Peretz Channel

    59,018     9     2,856     149,475     (8,898 )   (23,981 )

Channel 31

    17,355         2,762     25,014     (2,198 )   (8,543 )

All Other

    6,660     161     (13,711 )   96,921     (1,175 )   (502 )

Business segment results

  $ 572,386   $ 1,214   $ 135,766   $ 968,488   $ (24,973 ) $ (252,368 )
                           

Eliminations

        (1,214 )       (43,425 )        

Consolidated results

  $ 572,386   $   $ 135,766   $ 925,063   $ (24,973 ) $ (252,368 )
                           
                           


 

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

CTC Channel

  $ 374,257   $ 991   $ 117,177   $ 538,891   $ (5,730 ) $ (163,415 )

Domashny Channel

    82,051     81     19,823     88,687     (4,569 )   (34,405 )

Peretz Channel

    50,966     6     2,479     117,436     (7,120 )   (22,670 )

Channel 31

    13,761     67     1,673     19,870     (1,898 )   (6,713 )

All Other

    8,091     66     (10,133 )   93,181     (1,704 )   (378 )

Business segment results

  $ 529,126   $ 1,211   $ 131,019   $ 858,065   $ (21,021 ) $ (227,581 )
                           

Eliminations

        (1,211 )       (29,901 )        

Consolidated results

  $ 529,126   $   $ 131,019   $ 828,164   $ (21,021 ) $ (227,581 )