Gci liberty, inc. (GLIBP)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenue

894,733

739,762

23,817

22,552

978,534

910,198

811,648

710,181

679,381

651,250

595,811

Revenues:
Non-related party

-

-

-

-

973,251

850,656

782,971

710,181

679,381

-

-

Related party

-

-

-

-

5,283

59,542

28,677

0

0

-

-

Cost of goods sold (exclusive of depreciation and amortization shown separately below):
Non-related party

-

-

-

-

321,457

291,770

275,701

247,501

227,399

-

-

Related party

-

-

-

-

881

10,934

4,761

0

0

-

-

Total cost of goods sold

-

-

-

-

322,338

302,704

280,462

247,501

227,399

207,817

193,676

Operating costs and expenses:
Operating costs and expenses:
Operating expense (exclusive of depreciation and amortization shown separately below)

285,331

227,192

11,541

11,702

337,839

289,674

268,026

241,079

-

-

-

Related party

-

-

-

-

540

3,973

3,039

2,169

-

-

-

Selling, general and administrative, including stock-based compensation (note 9)

399,286

347,676

64,621

43,041

338,379

293,647

271,065

243,248

235,521

228,808

212,671

Depreciation and amortization expense

266,333

206,946

3,252

2,964

181,767

170,285

147,259

130,452

125,937

126,699

123,362

Asset Impairment Charges

167,062

207,940

0

0

29,839

0

0

-

-

-

-

Insurance proceeds

-5,758

0

0

-

-

-

-

-

-

-

-

Operating costs and expenses

1,112,254

989,754

79,414

57,707

-

-

-

-

-

-

-

Operating income (loss)

-217,521

-249,992

-55,597

-35,155

106,211

143,562

112,862

88,980

90,524

87,926

66,102

Other income (expense):
Interest expense (including amortization of deferred loan fees)

153,803

119,296

0

0

78,786

72,496

69,725

67,747

68,258

70,329

58,761

Share of earnings (losses) of affiliates, net (note 5)

-2,629

25,772

7,001

11,831

-

-

-

-

-

-

-

Realized and unrealized gains (losses) on financial instruments, net (note 3)

3,002,400

-681,545

637,164

1,309,365

-

-

-

-

-

-

-

Tax sharing agreement

-26,646

32,105

0

0

-

-

-

-

-

-

-

Related party interest expense

-

-

-

-

6,602

0

0

-

-

-

-

Derivative instrument unrealized income (loss) with related party

-

-

-

-

-11,160

0

0

-

-

-

-

Loss on extinguishment of debt

-

-

-

-

-27,700

0

-103

-

-9,111

0

0

Impairment of equity method investment

-

-

-

-

12,593

0

0

-

-

-

-

Interest income

-

-

-

-

-

-

-

-

-

-

111

Other, net

13,172

205

2,467

30,773

2,917

-1,793

-350

17

-264

261

0

Other income (expense)

2,885,786

-806,969

646,632

1,351,969

-133,924

-74,289

-70,178

-67,730

-77,633

-70,068

-58,650

Earnings (loss) before income taxes

2,668,265

-1,056,961

591,035

1,316,814

-27,713

69,273

42,684

21,250

12,891

17,858

7,452

Income tax (expense) benefit

730,023

-183,307

-133,522

496,245

-1,847

10,029

10,957

12,088

7,405

9,248

3,936

Net earnings (loss)

1,938,242

-873,654

724,557

820,569

-25,866

59,244

31,727

9,162

5,486

8,610

3,516

Less net earnings (loss) attributable to the non-controlling interests

-456

-351

-29

-114

159

51,687

22,321

-511

-238

0

0

Net earnings (loss) attributable to GCI Liberty, Inc. shareholders

1,938,698

-873,303

724,586

820,683

-26,025

7,557

9,406

9,673

5,724

8,610

3,516

Basic net earnings (loss) attributable to Series A and Series B GCI Liberty, Inc. shareholders per common share (note 3) (in dollars per share)

18.41

-8.09

6.65

7.53

-

-

-

-

-

-

-

Diluted net earnings (loss) attributable to Series A and Series B GCI Liberty, Inc. shareholders per common share (note 3) (in dollars per share)

18.32

-8.09

6.65

7.53

-

-

-

-

-

-

-