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Segment Information (Tables)
3 Months Ended
Mar. 31, 2020
Segment Information  
Schedule of performance measures

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Three months ended March 31,

 

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2020

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2019

 

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Adjusted

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Adjusted

 

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Revenue

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OIBDA

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Revenue

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OIBDA

 

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(amounts in thousands)

 

Skyhook

    

$

4,104

    

(722)

    

3,458

    

(1,193)

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Charter

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11,738,000

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4,389,000

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11,206,000

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4,060,000

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Corporate and other

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—

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(4,259)

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—

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(1,924)

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11,742,104

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4,384,019

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11,209,458

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4,056,883

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Eliminate equity method affiliate

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(11,738,000)

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(4,389,000)

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(11,206,000)

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(4,060,000)

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Consolidated Liberty Broadband

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$

4,104

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(4,981)

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3,458

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(3,117)

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Schedule of segment reporting information

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March 31, 2020

 

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Total

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Investments

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Capital

 

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assets

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in affiliates

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expenditures

 

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(amounts in thousands)

 

Skyhook

    

$

14,680

    

—

    

15

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Charter

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146,552,000

 

—

 

1,461,000

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Corporate and other

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12,210,474

 

12,194,726

 

—

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158,777,154

 

12,194,726

 

1,461,015

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Eliminate equity method affiliate

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(146,552,000)

 

—

 

(1,461,000)

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Consolidated Liberty Broadband

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$

12,225,154

 

12,194,726

 

15

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Schedule of reconciliation of segment Adjusted OIBDA to earnings (loss) before income taxes

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Three months ended

 

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March 31,

 

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2020

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2019

 

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(amounts in thousands)

 

Adjusted OIBDA

    

$

(4,981)

    

(3,117)

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Stock-based compensation

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(1,801)

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(2,616)

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Depreciation and amortization

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(493)

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(468)

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Operating income (loss)

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(7,275)

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(6,201)

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Interest expense

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(5,861)

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(6,543)

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Share of earnings (loss) of affiliates, net

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61,682

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34,849

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Gain (loss) on dilution of investment in affiliate

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(59,325)

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(41,403)

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Other, net

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163

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423

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Earnings (loss) before income taxes

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$

(10,616)

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(18,875)

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