Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2020

Schedule of revenue, EBITDA, and capital expenditures by operating segments

The following table presents revenue, EBITDA and capital expenditures for each of our business segments. Capital expenditures are net of refunds and other receipts related to our property and equipment.


	Hughes		ESS		Corporate and Other		Consolidated Total
For the three months ended June 30, 2020
External revenue	$	453,172	$	3,786	$	2,508	$	459,466
Intersegment revenue	—		393		(393)		—
Total revenue	$	453,172	$	4,179	$	2,115	$	459,466

EBITDA	$	186,619	$	1,543	$	(31,338)	$	156,824
Capital expenditures	$	83,479	$	—	$	8,821	$	92,300

For the three months ended June 30, 2019
External revenue	$	451,847	$	3,434	$	5,150	$	460,431
Intersegment revenue	—		308		(308)		—
Total revenue	$	451,847	$	3,742	$	4,842	$	460,431

EBITDA	$	131,765	$	1,486	$	(8,417)	$	124,834
Capital expenditures	$	74,090	$	—	$	33,252	$	107,342

For the six months ended June 30, 2020
External revenue	$	911,654	$	8,153	$	5,325	$	925,132
Intersegment revenue	—		678		(678)		—
Total revenue	$	911,654	$	8,831	$	4,647	$	925,132

EBITDA	$	341,260	$	3,573	$	(96,778)	$	248,055
Capital expenditures	$	174,996	$	—	$	21,908	$	196,904

For the six months ended June 30, 2019
External revenue	$	897,184	$	7,286	$	10,343	$	914,813
Intersegment revenue	—		489		(489)		—
Total revenue	$	897,184	$	7,775	$	9,854	$	914,813

EBITDA	$	292,897	$	3,215	$	(25,677)	$	270,435
Capital expenditures	$	147,911	$	—	$	71,285	$	219,196

Schedule of reconciliation of EBITDA to reported income from continuing operations before income taxes

The following table reconciles Income (loss) from continuing operations before income taxes in the Condensed Consolidated Statements of Operations to EBITDA:


	For the three months ended June 30,						For the six months ended June 30,
	2020		2019		2020		2019
Income (loss) from continuing operations before income taxes	$	(3,992)	$	(25,336)	$	(69,221)	$	(26,677)
Interest income, net	(10,760)		(23,213)		(26,343)		(47,642)
Interest expense, net of amounts capitalized	38,258		53,749		74,491		106,948
Depreciation and amortization	129,887		120,266		262,255		239,244
Net loss (income) attributable to non-controlling interests	3,431		(632)		6,873		(1,438)
EBITDA	$	156,824	$	124,834	$	248,055	$	270,435