1.0.0.3 false Segment Reporting false 1 $ false false Unit_1 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Unit_2 Standard http://www.xbrl.org/2003/instance shares xbrli 0 Unit_5 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 2 Segment Reporting [Abstract] 0 dtv_SegmentReportingAbstract dtv false na duration string Segment Reporting false false false false false true false false false 1 false false 0 0 false false Segment Reporting false 3 Segment Reporting 1 us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock us-gaap true na duration string No definition available. false false false false false false false false false 1 false false 0 0 <div> <div><!-- 2.0.3575.42017 --><div><!-- body --><div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 12pt 0in; font-family: 'Times New Roman','serif';"><b>Note&nbsp;11: Segment Reporting</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 12pt; text-indent: 0.5in; font-family: 'Times New Roman','serif';">Our two business segments, DIRECTV U.S. and DIRECTV Latin America, acquire, promote, sell and distribute digital entertainment programming via satellite to residential and commercial subscribers. Corporate and Other includes the corporate office, eliminations and other entities.</p> <!--EndFragment--> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 12pt; text-indent: 0.5in; font-family: 'Times New Roman','serif';">Selected information for our operating segments is reported as follows:</p> <!--EndFragment--> <p></p> <table class="MsoNormalTable" style="font-size: 11pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 62.76%; padding-top: 0in;" valign="bottom" width="62%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 8%; padding-top: 0in;" valign="bottom" width="8%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt;">DIRECTV<br /> U.S.</font></b></p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 12.92%; padding-top: 0in;" valign="bottom" width="12%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt;">DIRECTV<br /> Latin America</font></b></p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.44%; padding-top: 0in;" valign="bottom" width="9%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt;">Corporate<br /> and<br /> Other</font></b></p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 6.86%; padding-top: 0in;" valign="bottom" width="6%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt;">Total</font></b></p> </div> </td> </tr> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 62.76%; padding-top: 0in;" valign="bottom" width="62%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="4"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt;">(Dollars in Millions)</font></b></p> </td> </tr> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 62.76%; padding-top: 0in;" valign="top" width="62%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 10pt; text-indent: -10pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><strong>Three Months Ended:</strong></p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 8%; padding-top: 0in;" valign="bottom" width="8%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 12.92%; padding-top: 0in;" valign="bottom" width="12%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.44%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 6.86%; padding-top: 0in;" valign="bottom" width="6%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> </tr> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 62.76%; padding-top: 0in;" valign="top" width="62%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 10pt; text-indent: -10pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><b>September&nbsp;30, 2009</b></p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 8%; padding-top: 0in;" valign="bottom" width="8%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 12.92%; padding-top: 0in;" valign="bottom" width="12%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.44%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 6.86%; padding-top: 0in;" valign="bottom" width="6%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> </tr> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 62.76%; padding-top: 0in;" valign="top" width="62%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 1pt 10pt; text-indent: -10pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">Revenues<font class="_mt">........................................................................................................................</font></p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 8%; padding-top: 0in;" valign="bottom" width="8%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$4,703</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 12.92%; padding-top: 0in;" valign="bottom" width="12%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$761</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.44%; padding-top: 0in;" valign="bottom" width="9%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$1</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 6.86%; padding-top: 0in;" valign="bottom" width="6%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$5,465</p> </div> </td> </tr> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 62.76%; padding-top: 0in;" valign="top" width="62%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 10pt; text-indent: -10pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">Operating profit (loss)<font class="_mt">...................................................................................................</font></p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 8%; padding-top: 0in;" valign="bottom" width="8%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">$611</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 12.92%; padding-top: 0in;" valign="bottom" width="12%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">$103</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.44%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">$(29)</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 6.86%; padding-top: 0in;" valign="bottom" width="6%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">$685</p> </td> </tr> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 62.76%; padding-top: 0in;" valign="top" width="62%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 1pt 10pt; text-indent: -10pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">Add: Depreciation and amortization expense<font class="_mt">.........................................................</font></p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 8%; padding-top: 0in;" valign="bottom" width="8%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">568</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 12.92%; padding-top: 0in;" valign="bottom" width="12%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">96</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.44%; padding-top: 0in;" valign="bottom" width="9%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">(1)</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 6.86%; padding-top: 0in;" valign="bottom" width="6%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">663</p> </div> </td> </tr> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 62.76%; padding-top: 0in;" valign="top" width="62%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 2pt 10pt; text-indent: -10pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">Operating profit (loss) before depreciation and amortization(1)<font class="_mt">..........................</font></p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 8%; padding-top: 0in;" valign="bottom" width="8%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1.5pt double;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 2pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$1,179</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 12.92%; padding-top: 0in;" valign="bottom" width="12%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1.5pt double;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 2pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$199</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.44%; padding-top: 0in;" valign="bottom" width="9%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1.5pt double;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 2pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$(30)</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 6.86%; padding-top: 0in;" valign="bottom" width="6%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1.5pt double;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 2pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$1,348</p> </div> </td> </tr> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 62.76%; padding-top: 0in;" valign="top" width="62%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 10pt; text-indent: -10pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><b>September&nbsp;30, 2008</b></p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 8%; padding-top: 0in;" valign="bottom" width="8%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 12.92%; padding-top: 0in;" valign="bottom" width="12%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.44%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 6.86%; padding-top: 0in;" valign="bottom" width="6%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> </tr> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 62.76%; padding-top: 0in;" valign="top" width="62%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 1pt 10pt; text-indent: -10pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">Revenues<font class="_mt">........................................................................................................................</font></p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 8%; padding-top: 0in;" valign="bottom" width="8%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$4,324</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 12.92%; padding-top: 0in;" valign="bottom" width="12%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$658</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.44%; padding-top: 0in;" valign="bottom" width="9%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$(1)</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 6.86%; padding-top: 0in;" valign="bottom" width="6%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$4,981</p> </div> </td> </tr> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 62.76%; padding-top: 0in;" valign="top" width="62%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 10pt; text-indent: -10pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">Operating profit (loss)<font class="_mt">...................................................................................................</font></p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 8%; padding-top: 0in;" valign="bottom" width="8%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">$532</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 12.92%; padding-top: 0in;" valign="bottom" width="12%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">$142</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.44%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">$(16)</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 6.86%; padding-top: 0in;" valign="bottom" width="6%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">$658</p> </td> </tr> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 62.76%; padding-top: 0in;" valign="top" width="62%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 1pt 10pt; text-indent: -10pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">Add: Depreciation and amortization expense<font class="_mt">.........................................................</font></p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 8%; padding-top: 0in;" valign="bottom" width="8%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">528</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 12.92%; padding-top: 0in;" valign="bottom" width="12%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">66</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.44%; padding-top: 0in;" valign="bottom" width="9%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&#8212;</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 6.86%; padding-top: 0in;" valign="bottom" width="6%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">594</p> </div> </td> </tr> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 62.76%; padding-top: 0in;" valign="top" width="62%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 2pt 10pt; text-indent: -10pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">Operating profit (loss) before depreciation and amortization(1)<font class="_mt">..........................</font></p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 8%; padding-top: 0in;" valign="bottom" width="8%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1.5pt double;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 2pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$1,060</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 12.92%; padding-top: 0in;" valign="bottom" width="12%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1.5pt double;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 2pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$208</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.44%; padding-top: 0in;" valign="bottom" width="9%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1.5pt double;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 2pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$(16)</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 6.86%; padding-top: 0in;" valign="bottom" width="6%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1.5pt double;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 2pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$1,252</p> </div> </td> </tr> </table> <!--EndFragment--> <p></p> <table class="MsoNormalTable" style="font-size: 11pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 62.22%; padding-top: 0in;" valign="bottom" width="62%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 8.62%; padding-top: 0in;" valign="bottom" width="8%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt;">DIRECTV<br /> U.S.</font></b></p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 12.4%; padding-top: 0in;" valign="bottom" width="12%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt;">DIRECTV<br /> Latin America</font></b></p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 8.98%; padding-top: 0in;" valign="bottom" width="8%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt;">Corporate<br /> and<br /> Other</font></b></p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 7.76%; padding-top: 0in;" valign="bottom" width="7%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt;">Total</font></b></p> </div> </td> </tr> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 62.22%; padding-top: 0in;" valign="bottom" width="62%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="4"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt;">(Dollars in Millions)</font></b></p> </td> </tr> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 62.22%; padding-top: 0in;" valign="top" width="62%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 10pt; text-indent: -10pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><b>Nine Months Ended:</b></p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 8.62%; padding-top: 0in;" valign="bottom" width="8%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 12.4%; padding-top: 0in;" valign="bottom" width="12%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 8.98%; padding-top: 0in;" valign="bottom" width="8%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 7.76%; padding-top: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> </tr> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 62.22%; padding-top: 0in;" valign="top" width="62%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 10pt; text-indent: -10pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><b>September&nbsp;30, 2009</b></p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 8.62%; padding-top: 0in;" valign="bottom" width="8%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 12.4%; padding-top: 0in;" valign="bottom" width="12%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 8.98%; padding-top: 0in;" valign="bottom" width="8%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 7.76%; padding-top: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> </tr> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 62.22%; padding-top: 0in;" valign="top" width="62%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 1pt 10pt; text-indent: -10pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">Revenues<font class="_mt">.......................................................................................................................</font></p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 8.62%; padding-top: 0in;" valign="bottom" width="8%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$13,545</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 12.4%; padding-top: 0in;" valign="bottom" width="12%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$2,039</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 8.98%; padding-top: 0in;" valign="bottom" width="8%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&#8212;</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 7.76%; padding-top: 0in;" valign="bottom" width="7%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$15,584</p> </div> </td> </tr> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 62.22%; padding-top: 0in;" valign="top" width="62%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 10pt; text-indent: -10pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">Operating profit (loss)<font class="_mt">..................................................................................................</font></p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 8.62%; padding-top: 0in;" valign="bottom" width="8%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">$1,660</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 12.4%; padding-top: 0in;" valign="bottom" width="12%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">$217</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 8.98%; padding-top: 0in;" valign="bottom" width="8%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">$(66)</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 7.76%; padding-top: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">$1,811</p> </td> </tr> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 62.22%; padding-top: 0in;" valign="top" width="62%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 1pt 10pt; text-indent: -10pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">Add: Depreciation and amortization expense<font class="_mt">........................................................</font></p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 8.62%; padding-top: 0in;" valign="bottom" width="8%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">1,750</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 12.4%; padding-top: 0in;" valign="bottom" width="12%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">261</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 8.98%; padding-top: 0in;" valign="bottom" width="8%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">(3)</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 7.76%; padding-top: 0in;" valign="bottom" width="7%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">2,008</p> </div> </td> </tr> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 62.22%; padding-top: 0in;" valign="top" width="62%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 2pt 10pt; text-indent: -10pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">Operating profit (loss) before depreciation and amortization(1)<font class="_mt">.........................</font></p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 8.62%; padding-top: 0in;" valign="bottom" width="8%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1.5pt double;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 2pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$3,410</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 12.4%; padding-top: 0in;" valign="bottom" width="12%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1.5pt double;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 2pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$478</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 8.98%; padding-top: 0in;" valign="bottom" width="8%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1.5pt double;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 2pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$(69)</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 7.76%; padding-top: 0in;" valign="bottom" width="7%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1.5pt double;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 2pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$3,819</p> </div> </td> </tr> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 62.22%; padding-top: 0in;" valign="top" width="62%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 10pt; text-indent: -10pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><b>September&nbsp;30, 2008</b></p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 8.62%; padding-top: 0in;" valign="bottom" width="8%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 12.4%; padding-top: 0in;" valign="bottom" width="12%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 8.98%; padding-top: 0in;" valign="bottom" width="8%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 7.76%; padding-top: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> </tr> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 62.22%; padding-top: 0in;" valign="top" width="62%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 1pt 10pt; text-indent: -10pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">Revenues<font class="_mt">.......................................................................................................................</font></p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 8.62%; padding-top: 0in;" valign="bottom" width="8%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$12,569</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 12.4%; padding-top: 0in;" valign="bottom" width="12%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$1,811</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 8.98%; padding-top: 0in;" valign="bottom" width="8%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$(1)</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 7.76%; padding-top: 0in;" valign="bottom" width="7%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$14,379</p> </div> </td> </tr> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 62.22%; padding-top: 0in;" valign="top" width="62%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 10pt; text-indent: -10pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">Operating profit (loss)<font class="_mt">..................................................................................................</font></p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 8.62%; padding-top: 0in;" valign="bottom" width="8%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">$1,842</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 12.4%; padding-top: 0in;" valign="bottom" width="12%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">$322</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 8.98%; padding-top: 0in;" valign="bottom" width="8%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">$(48)</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 7.76%; padding-top: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">$2,116</p> </td> </tr> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 62.22%; padding-top: 0in;" valign="top" width="62%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 1pt 10pt; text-indent: -10pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">Add: Depreciation and amortization expense<font class="_mt">........................................................</font></p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 8.62%; padding-top: 0in;" valign="bottom" width="8%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">1,493</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 12.4%; padding-top: 0in;" valign="bottom" width="12%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">185</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 8.98%; padding-top: 0in;" valign="bottom" width="8%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">(3)</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 7.76%; padding-top: 0in;" valign="bottom" width="7%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">1,675</p> </div> </td> </tr> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 62.22%; padding-top: 0in;" valign="top" width="62%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 2pt 10pt; text-indent: -10pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">Operating profit (loss) before depreciation and amortization(1)<font class="_mt">.........................</font></p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 8.62%; padding-top: 0in;" valign="bottom" width="8%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1.5pt double;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 2pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$3,335</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 12.4%; padding-top: 0in;" valign="bottom" width="12%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1.5pt double;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 2pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$507</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 8.98%; padding-top: 0in;" valign="bottom" width="8%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1.5pt double;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 2pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$(51)</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 7.76%; padding-top: 0in;" valign="bottom" width="7%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1.5pt double;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 2pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$3,791</p> </div> </td> </tr> </table> <!--EndFragment--> <p>&nbsp;&nbsp;</p> <div class="Section1" style="page: Section1;"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 12pt 0.5in; text-indent: -0.5in; font-family: 'Times New Roman','serif';">(1)<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Operating profit (loss) before depreciation and amortization, which is a financial measure that is not determined in accordance with GAAP can be calculated by adding amounts under the caption &#8220;Depreciation and amortization expense&#8221; to &#8220;Operating profit (loss).&#8221; This measure should be used in conjunction with GAAP financial measures and is not presented as an alternative measure of operating results, as determined in accordance with GAAP. Our management and Board of Directors use operating profit (loss) before depreciation and amortization to evaluate the operating performance of our company and our business segments and to allocate resources and capital to business segments. This metric is also used as a measure of performance for incentive compensation purposes and to measure income generated from operations that could be used to fund capital expenditures, service debt or pay taxes. Depreciation and amortization expense primarily represents an allocation to current expense of the cost of historical capital expenditures and for intangible assets resulting from prior business acquisitions. To compensate for the exclusion of depreciation and amortization expense from operating profit, our management and Board of Directors separately measure and budget for capital expenditures and business acquisitions.</font></p> </div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif';">We believe this measure is useful to investors, along with GAAP measures (such as revenues, operating profit and net income), to compare our operating performance to other communications, entertainment and media service providers. We believe that investors use current and projected operating profit (loss) before depreciation and amortization and similar measures to estimate our current or prospective enterprise value and make investment decisions. This metric provides investors with a means to compare operating results exclusive of depreciation and amortization. Our management believes this is useful given the significant variation in depreciation and amortization expense that can result from the timing of capital expenditures, the capitalization of intangible assets, potential variations in expected useful lives when compared to other companies and periodic changes to estimated useful lives.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 12pt; text-indent: 0.5in; font-family: 'Times New Roman','serif';">The following represents a reconciliation of operating profit before depreciation and amortization to reported net income on the Consolidated Statements of Operations:</p> <p>&nbsp;&nbsp;</p> <p></p> <table class="MsoNormalTable" style="font-size: 11pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 63.76%; padding-top: 0in;" valign="bottom" width="63%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt;">Three Months<br /> Ended<br /> September&nbsp;30,</font></b></p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt;">Nine Months<br /> Ended<br /> September&nbsp;30,</font></b></p> </div> </td> </tr> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 63.76%; padding-top: 0in;" valign="bottom" width="63%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.06%; padding-top: 0in;" valign="bottom" width="9%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt;">2009</font></b></p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.08%; padding-top: 0in;" valign="bottom" width="9%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt;">2008</font></b></p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.06%; padding-top: 0in;" valign="bottom" width="9%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt;">2009</font></b></p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.06%; padding-top: 0in;" valign="bottom" width="9%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt;">2008</font></b></p> </div> </td> </tr> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 63.76%; padding-top: 0in;" valign="bottom" width="63%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="4"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt;">(Dollars in Millions)</font></b></p> </td> </tr> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 63.76%; padding-top: 0in;" valign="top" width="63%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 10pt; text-indent: -10pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">Operating profit before depreciation and amortization<font class="_mt">......................</font></p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.06%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">$1,348</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.08%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">$1,252</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.06%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">$3,819</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.06%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">$3,791</p> </td> </tr> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 63.76%; padding-top: 0in;" valign="top" width="63%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 1pt 10pt; text-indent: -10pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">Depreciation and amortization<font class="_mt">................................................................</font></p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.06%; padding-top: 0in;" valign="bottom" width="9%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">663</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.08%; padding-top: 0in;" valign="bottom" width="9%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">594</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.06%; padding-top: 0in;" valign="bottom" width="9%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">2,008</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.06%; padding-top: 0in;" valign="bottom" width="9%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">1,675</p> </div> </td> </tr> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 63.76%; padding-top: 0in;" valign="top" width="63%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 10pt; text-indent: -10pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">Operating profit<font class="_mt">..........................................................................................</font></p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.06%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">685</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.08%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">658</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.06%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">1,811</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.06%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">2,116</p> </td> </tr> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 63.76%; padding-top: 0in;" valign="top" width="63%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 10pt; text-indent: -10pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">Interest income<font class="_mt">...........................................................................................</font></p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.06%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">9</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.08%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">27</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.06%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">25</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.06%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">64</p> </td> </tr> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 63.76%; padding-top: 0in;" valign="top" width="63%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 10pt; text-indent: -10pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">Interest expense<font class="_mt">..........................................................................................</font></p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.06%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">(101)</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.08%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">(103)</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.06%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">(304)</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.06%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">(248)</p> </td> </tr> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 63.76%; padding-top: 0in;" valign="top" width="63%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 1pt 10pt; text-indent: -10pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">Other, net<font class="_mt">.....................................................................................................</font></p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.06%; padding-top: 0in;" valign="bottom" width="9%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">10</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.08%; padding-top: 0in;" valign="bottom" width="9%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">11</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.06%; padding-top: 0in;" valign="bottom" width="9%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">67</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.06%; padding-top: 0in;" valign="bottom" width="9%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">29</p> </div> </td> </tr> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 63.76%; padding-top: 0in;" valign="top" width="63%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 10pt; text-indent: -10pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">Income before income taxes<font class="_mt">...................................................................</font></p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.06%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">603</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.08%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">593</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.06%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">1,599</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.06%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">1,961</p> </td> </tr> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 63.76%; padding-top: 0in;" valign="top" width="63%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 1pt 10pt; text-indent: -10pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">Income tax expense<font class="_mt">..................................................................................</font></p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.06%; padding-top: 0in;" valign="bottom" width="9%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">(219)</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.08%; padding-top: 0in;" valign="bottom" width="9%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">(195)</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.06%; padding-top: 0in;" valign="bottom" width="9%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">(585)</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.06%; padding-top: 0in;" valign="bottom" width="9%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">(712)</p> </div> </td> </tr> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 63.76%; padding-top: 0in;" valign="top" width="63%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 10pt; text-indent: -10pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">Net income<font class="_mt">..................................................................................................</font></p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.06%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">384</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.08%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">398</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.06%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">1,014</p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.06%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: right;" align="right">1,249</p> </td> </tr> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 63.76%; padding-top: 0in;" valign="top" width="63%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 1pt 10pt; text-indent: -10pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">Less: Net income attributable to noncontrolling interest<font class="_mt">....................</font></p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.06%; padding-top: 0in;" valign="bottom" width="9%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">(18)</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.08%; padding-top: 0in;" valign="bottom" width="9%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">(35)</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.06%; padding-top: 0in;" valign="bottom" width="9%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">(40)</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.06%; padding-top: 0in;" valign="bottom" width="9%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">(60)</p> </div> </td> </tr> <tr> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 63.76%; padding-top: 0in;" valign="top" width="63%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 2pt 10pt; text-indent: -10pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">Net income attributable to The DIRECTV Group,&nbsp;Inc.<font class="_mt">......................</font></p> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.06%; padding-top: 0in;" valign="bottom" width="9%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1.5pt double;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 2pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$366</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.08%; padding-top: 0in;" valign="bottom" width="9%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1.5pt double;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 2pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$363</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.06%; padding-top: 0in;" valign="bottom" width="9%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1.5pt double;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 2pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$974</p> </div> </td> <td style="padding-right: 0.05in; border-top: 0px; padding-left: 0.05in; padding-bottom: 0in; width: 9.06%; padding-top: 0in;" valign="bottom" width="9%"> <div style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1.5pt double;"> <p class="MsoNormal" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 10pt; padding-bottom: 0in; margin: 0in 0in 2pt; border-left: medium none; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$1,189</p> </div> </td> </tr> </table> <p>&nbsp;&nbsp;</p> <!--EndFragment--> <p>&nbsp;&nbsp;</p> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div><!-- body --></div></div> </div> Note&nbsp;11: Segment Reporting Our two business segments, DIRECTV U.S. and DIRECTV Latin America, acquire, promote, sell and distribute digital entertainment false false No definition available. No authoritative reference available. false false 1 2 false UnKnown UnKnown UnKnown false true