SEGMENT INFORMATION

6 Months Ended

Jun. 30, 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 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 the operations of the Company's corporate headquarters 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, 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	)

	Three months ended June 30, 2015
	Operating revenue from external customers		Intersegment revenue			Operating income/ (loss)			Identifiable assets			Depreciation and amortization			Programming expenses
CTC Channel	$	58,156	$	123		$	5,115		$	372,144		$	(1,020	)	$	(33,686	)
Domashny Channel		15,546		31			1,542			69,262			(845	)		(7,630	)
Peretz Channel		9,439		8			1,445			48,774			(823	)		(3,300	)
Channel 31		5,041		—			832			20,582			(837	)		(2,308	)
All Other		4,097		19			(2,431	)		129,249			(549	)		(195	)
Business segment results	$	92,279	$	181		$	6,503		$	640,011		$	(4,074	)	$	(47,119	)
Eliminations				(181	)		—			(57,839	)		—			—
Consolidated results	$	92,279	$	—		$	6,503		$	582,172		$	(4,074	)	$	(47,119	)

	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	)

	Six months ended June 30, 2015
	Operating revenue from external customers		Intersegment revenue			Operating income/ (loss)			Identifiable assets			Depreciation and amortization			Programming expenses
CTC Channel	$	109,234	$	285		$	10,153		$	372,144		$	(1,915	)	$	(64,820	)
Domashny Channel		29,587		58			4,341			69,262			(1,562	)		(13,948	)
Peretz Channel		16,713		9			2,226			48,774			(1,529	)		(6,048	)
Channel 31		8,680		—			166			20,582			(1,593	)		(4,612	)
All Other		7,203		34			(5,543	)		129,249			(1,009	)		(269	)
Business segment results	$	171,417	$	386		$	11,343		$	640,011		$	(7,608	)	$	(89,697	)
Eliminations		—		(386	)		—			(57,839	)		—			—
Consolidated results	$	171,417	$	—		$	11,343		$	582,172		$	(7,608	)	$	(89,697	)