| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
3,855,300 | 3,867,000 | 3,840,900 | 3,799,300 | 3,738,500 | 3,705,700 | 3,607,300 | 3,590,200 | 3,589,000 | 3,590,000 | 0 | 0 | 0 |
Operating costs and expenses (exclusive of depreciation and amortization, shown separately below): | ||||||||||||
Programming and other direct costs of services | ||||||||||||
874,600 | 889,200 | 907,600 | 907,400 | 899,400 | 889,800 | 868,800 | 864,000 | 870,100 | 876,200 | 0 | 0 | 0 |
Other operating | ||||||||||||
702,600 | 690,600 | 684,200 | 671,800 | 665,000 | 660,500 | 662,800 | 666,200 | 662,500 | 664,700 | 0 | 0 | 0 |
Selling, general and administrative (SG&A) | ||||||||||||
805,200 | 803,300 | 805,600 | 788,800 | 770,100 | 768,200 | 755,600 | 743,400 | 725,800 | 710,700 | 0 | 0 | 0 |
Depreciation and amortization | ||||||||||||
867,200 | 871,000 | 880,400 | 859,200 | 844,800 | 829,800 | 821,900 | 816,800 | 802,100 | 793,700 | 0 | 0 | 0 |
Restructuring, Settlement and Impairment Provisions | ||||||||||||
257,400 | 259,100 | 820,400 | 620,900 | 627,300 | 640,500 | 384,300 | 730,400 | 727,900 | 707,600 | 0 | 0 | 0 |
Operating costs and expenses (exclusive of depreciation and amortization) | ||||||||||||
3,507,000 | 3,513,200 | 4,038,700 | 3,788,600 | 3,747,100 | 3,729,300 | 3,493,400 | 3,820,800 | 3,788,400 | 3,752,900 | 0 | 0 | 0 |
Operating income | ||||||||||||
348,300 | 353,800 | -197,800 | 10,700 | -8,600 | -23,600 | 113,900 | -230,600 | -199,400 | -162,900 | 0 | 0 | 0 |
Non-operating income (expense): | ||||||||||||
Interest expense | ||||||||||||
526,800 | 499,200 | 481,000 | 467,300 | 456,900 | 443,700 | 414,100 | 403,200 | 390,000 | 381,800 | 0 | 0 | 0 |
Gain (Loss) on Derivative Instruments, Net, Pretax | ||||||||||||
69,200 | -17,200 | -84,300 | -126,800 | 67,300 | 94,800 | 27,500 | -60,000 | -184,300 | -170,100 | 0 | 0 | 0 |
Foreign Currency Transaction Gain (Loss), before Tax | ||||||||||||
-309,000 | -112,500 | -157,000 | -62,600 | -163,700 | -180,000 | -67,900 | -8,000 | 95,800 | 94,400 | 0 | 0 | 0 |
Gain (Loss) on Extinguishment of Debt | ||||||||||||
-23,200 | -19,800 | -32,100 | -28,600 | -19,100 | -32,100 | -11,200 | -37,000 | -64,800 | -51,800 | 0 | 0 | 0 |
Other income, net | ||||||||||||
18,700 | 14,300 | 11,200 | -5,200 | -3,000 | -100 | 5,700 | 22,100 | 20,300 | 21,000 | 0 | 0 | 0 |
Non-operating income (expense) | ||||||||||||
-771,100 | -634,400 | -743,200 | -690,500 | -575,400 | -561,100 | -460,000 | -486,100 | -523,000 | -488,300 | 0 | 0 | 0 |
Loss before income taxes | ||||||||||||
-422,800 | -280,600 | -941,000 | -679,800 | -584,000 | -584,700 | -346,100 | -716,700 | -722,400 | -651,200 | 0 | 0 | 0 |
Income tax expense | ||||||||||||
-96,200 | -98,200 | -183,700 | 26,300 | 38,300 | 51,100 | 195,900 | 162,100 | 141,200 | 147,500 | 0 | 0 | 0 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | ||||||||||||
-325,800 | -182,400 | -757,300 | -706,400 | -622,700 | -635,800 | -541,500 | -878,400 | -863,600 | -798,700 | 0 | 0 | 0 |
Net loss (earnings) attributable to noncontrolling interests | ||||||||||||
-106,700 | -102,300 | -401,900 | -290,200 | -280,300 | -290,600 | -28,500 | -47,600 | -46,800 | -20,600 | 0 | 0 | 0 |
Net loss attributable to Liberty Latin America shareholders | ||||||||||||
-219,100 | -80,100 | -355,400 | -416,200 | -342,400 | -345,200 | -513,000 | -830,800 | -816,800 | -778,100 | 0 | 0 | 0 |
Basic and diluted net loss per share attributable to Liberty Latin America shareholders (in dollars per share) | ||||||||||||
-0.99 | 0.24 | 0.19 | -0.64 | -0.23 | -1.33 | -0.15 | -0.25 | -0.26 | -2.34 | -2.00 | -0.16 | -0.03 |
Weighted Average Number of Shares Outstanding, Basic | ||||||||||||
- | - | 181,588 | - | - | - | 171,378 | - | - | - | - | - | - |
Weighted Average Number of Shares Outstanding, Diluted | ||||||||||||
- | - | 181,943 | - | - | - | 171,378 | - | - | - | - | - | - |