| 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 | ||||||||||||
931,000 | 974,600 | 966,800 | 982,900 | 942,700 | 948,500 | 925,200 | 922,100 | 909,900 | 850,100 | 908,100 | 920,900 | 910,900 |
Operating costs and expenses (exclusive of depreciation and amortization, shown separately below): | ||||||||||||
Programming and other direct costs of services | ||||||||||||
210,800 | 218,900 | 218,500 | 226,400 | 225,400 | 237,300 | 218,300 | 218,400 | 215,800 | 216,300 | 213,500 | 224,500 | 221,900 |
Other operating | ||||||||||||
184,800 | 164,400 | 177,900 | 175,500 | 172,800 | 158,000 | 165,500 | 168,700 | 168,300 | 160,300 | 168,900 | 165,000 | 170,500 |
Selling, general and administrative (SG&A) | ||||||||||||
195,300 | 195,100 | 205,800 | 209,000 | 193,400 | 197,400 | 189,000 | 190,300 | 191,500 | 184,800 | 176,800 | 172,700 | 176,400 |
Depreciation and amortization | ||||||||||||
213,500 | 205,700 | 226,000 | 222,000 | 217,300 | 215,100 | 204,800 | 207,600 | 202,300 | 207,200 | 199,700 | 192,900 | 193,900 |
Restructuring, Settlement and Impairment Provisions | ||||||||||||
18,800 | 23,800 | 208,300 | 6,500 | 20,500 | 585,100 | 8,800 | 12,900 | 33,700 | 328,900 | 354,900 | 10,400 | 13,400 |
Operating costs and expenses (exclusive of depreciation and amortization) | ||||||||||||
823,200 | 807,900 | 1,036,500 | 839,400 | 829,400 | 1,333,400 | 786,400 | 797,900 | 811,600 | 1,097,500 | 1,113,800 | 765,500 | 776,100 |
Operating income | ||||||||||||
107,800 | 166,700 | -69,700 | 143,500 | 113,300 | -384,900 | 138,800 | 124,200 | 98,300 | -247,400 | -205,700 | 155,400 | 134,800 |
Non-operating income (expense): | ||||||||||||
Interest expense | ||||||||||||
143,300 | 139,800 | 123,900 | 119,800 | 115,700 | 121,600 | 110,200 | 109,400 | 102,500 | 92,000 | 99,300 | 96,200 | 94,300 |
Gain (Loss) on Derivative Instruments, Net, Pretax | ||||||||||||
17,400 | 79,400 | 51,400 | -79,000 | -69,000 | 12,300 | 8,900 | 115,100 | -41,500 | -55,000 | -78,600 | -9,200 | -27,300 |
Foreign Currency Transaction Gain (Loss), before Tax | ||||||||||||
-164,300 | -14,400 | -110,800 | -19,500 | 32,200 | -58,900 | -16,400 | -120,600 | 15,900 | 53,200 | 43,500 | -16,800 | 14,500 |
Gain (Loss) on Extinguishment of Debt | ||||||||||||
-3,400 | -6,800 | -3,500 | -9,500 | 0 | -19,100 | 0 | 0 | -13,000 | 1,800 | -25,800 | -27,800 | 0 |
Other income, net | ||||||||||||
6,800 | 4,900 | 4,400 | 2,600 | 2,400 | 1,800 | -12,000 | 4,800 | 5,300 | 7,600 | 4,400 | 3,000 | 6,000 |
Non-operating income (expense) | ||||||||||||
-286,800 | -76,700 | -182,400 | -225,200 | -150,100 | -185,500 | -129,700 | -110,100 | -135,800 | -84,400 | -155,800 | -147,000 | -101,100 |
Loss before income taxes | ||||||||||||
-179,000 | 90,000 | -252,100 | -81,700 | -36,800 | -570,400 | 9,100 | 14,100 | -37,500 | -331,800 | -361,500 | 8,400 | 33,700 |
Income tax expense | ||||||||||||
6,000 | 49,800 | -182,000 | 30,000 | 4,000 | -35,700 | 28,000 | 42,000 | 16,800 | 109,100 | -5,800 | 21,100 | 23,100 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | ||||||||||||
-184,600 | 39,700 | -69,700 | -111,200 | -41,200 | -535,200 | -18,800 | -27,500 | -54,300 | -440,900 | -355,700 | -12,700 | 10,600 |
Net loss (earnings) attributable to noncontrolling interests | ||||||||||||
-3,900 | -2,600 | -105,000 | 4,800 | 500 | -302,200 | 6,700 | 14,700 | -9,800 | -40,100 | -12,400 | 15,500 | 16,400 |
Net loss attributable to Liberty Latin America shareholders | ||||||||||||
-180,700 | 42,300 | 35,300 | -116,000 | -41,700 | -233,000 | -25,500 | -42,200 | -44,500 | -400,800 | -343,300 | -28,200 | -5,800 |
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 | - | - | - | - | - | - |