XML 34 R17.htm IDEA: XBRL DOCUMENT v2.4.1.9
SEGMENT INFORMATION
3 Months Ended
Mar. 31, 2015
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 March 31, 2014

 

 

 

Operating
revenue
from
external
customers

 

Intersegment
revenue

 

Operating
income/
(loss)

 

Identifiable
assets

 

Depreciation
and
amortization

 

Programming
expenses

 

CTC Channel

 

$

132,884

 

$

276

 

$

39,690

 

$

626,906

 

$

(2,309

)

$

(58,166

)

Domashny Channel

 

 

28,080

 

 

29

 

 

6,521

 

 

100,311

 

 

(1,823

)

 

(11,881

)

Peretz Channel

 

 

18,956

 

 

2

 

 

3,625

 

 

131,270

 

 

(2,676

)

 

(6,272

)

Channel 31

 

 

3,812

 

 

 

 

(28

)

 

21,170

 

 

(658

)

 

(2,141

)

All Other

 

 

2,515

 

 

23

 

 

(1,669

)

 

70,705

 

 

(366

)

 

(118

)

Business segment results

 

$

186,247

 

$

330

 

$

48,139

 

$

950,362

 

$

(7,832

)

$

(78,578

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Eliminations

 

 

 

 

(330

)

 

 

 

(45,912

)

 

 

 

 

Consolidated results

 

$

186,247

 

$

 

$

48,139

 

$

904,450

 

$

(7,832

)

$

(78,578

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

                                                                                                                                                                                    

 

 

Three months ended March 31, 2015

 

 

 

Operating
revenue
from
external
customers

 

Intersegment
revenue

 

Operating
income/
(loss)

 

Identifiable
assets

 

Depreciation
and
amortization

 

Programming
expenses

 

CTC Channel

 

$

51,078

 

$

162

 

$

5,038

 

$

352,884

 

$

(895

)

$

(31,134

)

Domashny Channel

 

 

14,041

 

 

27

 

 

2,799

 

 

66,648

 

 

(717

)

 

(6,318

)

Peretz Channel

 

 

7,274

 

 

1

 

 

781

 

 

48,933

 

 

(706

)

 

(2,748

)

Channel 31

 

 

3,639

 

 

 

 

(666

)

 

22,443

 

 

(756

)

 

(2,304

)

All Other

 

 

3,106

 

 

15

 

 

(3,112

)

 

120,895

 

 

(460

)

 

(74

)

Business segment results

 

$

79,138

 

$

205

 

$

4,840

 

$

611,803

 

$

(3,534

)

$

(42,578

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Eliminations

 

 

 

 

 

(205

)

 

 

 

 

(39,197

)

 

 

 

 

 

 

Consolidated results

 

$

79,138

 

$

 

$

4,840

 

$

572,606

 

$

(3,534

)

$

(42,578

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​