LIBERTY MEDIA CORPORATION LSXMA Income Statement

Liberty media corporation (LSXMA)

Income statement / Quarterly

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	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12
Revenue:
Total revenue
2,013,000	2,619,000	2,856,000	2,805,000	2,012,000	2,009,000	2,315,000	2,199,000	1,517,000	1,994,000	2,065,000	2,140,000	1,395,000	1,321,000	1,385,000	1,366,000	1,204,000	1,208,000	1,284,000	1,222,000	1,081,000	1,095,000	1,184,000	1,160,000	1,011,000	1,025,000	1,110,000	1,078,000	789,000	44,000	154,000	135,000	35,000
Cost of services (exclusive of depreciation shown separately below):
Subscriber revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,069,000	1,032,000	1,009,000	995,000	969,000	936,000	907,000	912,000	892,000	869,000	841,000	851,000	832,000	813,000	635,000	-	0	0	0
Other revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	316,000	334,000	195,000	213,000	315,000	286,000	174,000	183,000	292,000	291,000	170,000	174,000	278,000	265,000	154,000	44,000	154,000	135,000	35,000
Revenue share and royalties
-	-	-	-	-	-	-	-	-	-	-	-	-	-	273,000	264,000	252,000	252,000	239,000	331,000	213,000	210,000	204,000	201,000	195,000	210,000	175,000	165,000	129,000	-	0	0	0
Programming and content
-	-	-	-	-	-	-	-	-	-	-	-	-	-	90,000	83,000	85,000	76,000	68,000	61,000	62,000	68,000	66,000	62,000	66,000	64,000	64,000	61,000	54,000	-	0	0	0
Customer service and billing
-	-	-	-	-	-	-	-	-	-	-	-	-	-	95,000	94,000	97,000	100,000	94,000	94,000	92,000	97,000	94,000	90,000	92,000	84,000	77,000	81,000	66,000	-	0	0	0
Other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	31,000	45,000	33,000	43,000	33,000	34,000	31,000	38,000	33,000	34,000	30,000	30,000	25,000	27,000	22,000	-	0	0	0
Subscriber acquisition costs
99,000	114,000	101,000	104,000	108,000	118,000	110,000	119,000	123,000	127,000	119,000	126,000	127,000	131,000	121,000	129,000	132,000	141,000	133,000	137,000	122,000	126,000	120,000	124,000	123,000	124,000	131,000	136,000	100,000	-	0	0	0
Other operating expenses
100,000	109,000	223,000	203,000	85,000	56,000	137,000	124,000	71,000	76,000	139,000	153,000	41,000	41,000	96,000	122,000	47,000	36,000	93,000	103,000	30,000	30,000	119,000	111,000	44,000	30,000	104,000	108,000	42,000	29,000	95,000	81,000	25,000
Selling, general and administrative
408,000	534,000	440,000	436,000	399,000	329,000	288,000	300,000	265,000	296,000	324,000	288,000	239,000	242,000	235,000	208,000	201,000	253,000	207,000	199,000	202,000	233,000	209,000	215,000	216,000	216,000	207,000	186,000	155,000	65,000	37,000	41,000	33,000
Acquisition and other related costs
-	1,000	0	7,000	76,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Legal settlement, net
-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	511,000	-	-	-108,000	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
267,000	271,000	271,000	271,000	248,000	224,000	234,000	231,000	216,000	209,000	228,000	223,000	164,000	82,000	92,000	93,000	87,000	90,000	96,000	92,000	84,000	87,000	90,000	92,000	90,000	78,000	79,000	88,000	70,000	10,000	12,000	11,000	9,000
Total operating costs and expenses
1,767,000	2,317,000	2,349,000	2,344,000	1,812,000	1,630,000	1,784,000	1,825,000	1,290,000	1,663,000	1,683,000	1,718,000	1,136,000	1,048,000	1,033,000	1,038,000	423,000	991,000	963,000	1,051,000	836,000	889,000	935,000	929,000	856,000	836,000	862,000	852,000	638,000	104,000	144,000	133,000	67,000
Operating income (loss)
246,000	302,000	507,000	461,000	200,000	379,000	531,000	374,000	227,000	331,000	382,000	422,000	259,000	273,000	352,000	328,000	781,000	217,000	321,000	171,000	245,000	206,000	249,000	231,000	155,000	189,000	248,000	226,000	151,000	-60,000	10,000	2,000	-32,000
Other income (expense):
Interest expense
164,000	162,000	169,000	167,000	159,000	153,000	150,000	153,000	150,000	143,000	159,000	149,000	140,000	90,000	98,000	90,000	84,000	84,000	84,000	83,000	77,000	70,000	70,000	62,000	53,000	54,000	39,000	28,000	11,000	1,000	1,000	2,000	3,000
Dividend and interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12,000	-	-	11,000	22,000	21,000	22,000
Share of earnings (losses) of affiliates, net
-62,000	-63,000	55,000	34,000	-20,000	-54,000	58,000	22,000	-8,000	-63,000	155,000	16,000	-4,000	-29,000	37,000	18,000	-12,000	-32,000	29,000	0	-37,000	-60,000	-6,000	-12,000	-35,000	-20,000	-8,000	-21,000	17,000	39,000	14,000	1,281,000	12,000
Realized and unrealized gains (losses) on financial instruments, net
1,000	-144,000	14,000	-87,000	-98,000	-140,000	-31,000	58,000	153,000	-45,000	18,000	-49,000	-12,000	70,000	7,000	-32,000	-8,000	48,000	-200,000	40,000	-28,000	93,000	-15,000	25,000	-65,000	73,000	64,000	61,000	97,000	57,000	135,000	-73,000	111,000
Gains (losses) on transactions, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	497,000	0	2,000	7,479,000	1,000	21,000	0	0
Other, net
17,000	27,000	-47,000	21,000	8,000	41,000	10,000	21,000	6,000	6,000	-11,000	-4,000	17,000	-21,000	5,000	5,000	7,000	0	4,000	6,000	2,000	-4,000	-8,000	-1,000	-37,000	-67,000	-67,000	12,000	7,000	-17,000	49,000	8,000	2,000
Total other income (expense)
-208,000	-342,000	-147,000	-199,000	-269,000	-306,000	-113,000	-52,000	1,000	-245,000	3,000	-186,000	-139,000	-70,000	-49,000	-99,000	-97,000	-68,000	-251,000	-37,000	-140,000	-41,000	-99,000	-50,000	-190,000	465,000	-38,000	26,000	7,589,000	90,000	240,000	1,235,000	144,000
Earnings (loss) before income taxes
38,000	-40,000	360,000	262,000	-69,000	73,000	418,000	322,000	228,000	86,000	385,000	236,000	120,000	203,000	303,000	229,000	684,000	149,000	70,000	134,000	105,000	165,000	150,000	181,000	-35,000	654,000	210,000	252,000	7,740,000	30,000	250,000	1,237,000	112,000
Earnings (loss) from continuing operations before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	1,237,000	112,000
Income tax (expense) benefit
36,000	-60,000	98,000	70,000	58,000	42,000	52,000	67,000	15,000	-1,343,000	124,000	80,000	76,000	17,000	134,000	87,000	257,000	60,000	29,000	35,000	86,000	35,000	63,000	75,000	-107,000	35,000	94,000	100,000	-364,000	-29,000	88,000	370,000	40,000
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	59,000	162,000	867,000	72,000
Earnings (loss) from discontinued operations, net of taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	58,000	71,000	79,000
Net earnings (loss)
2,000	20,000	262,000	192,000	-127,000	31,000	366,000	255,000	213,000	1,429,000	261,000	156,000	44,000	186,000	169,000	142,000	427,000	89,000	41,000	99,000	19,000	130,000	87,000	106,000	72,000	619,000	116,000	152,000	8,104,000	103,000	220,000	938,000	151,000
Less net earnings (loss) attributable to the noncontrolling interests
78,000	65,000	69,000	76,000	31,000	71,000	98,000	83,000	82,000	316,000	93,000	62,000	65,000	67,000	54,000	60,000	63,000	45,000	63,000	38,000	38,000	57,000	54,000	56,000	50,000	67,000	40,000	59,000	45,000	-3,000	-1,000	1,000	1,000
Net earnings (loss) attributable to Liberty stockholders
-76,000	-45,000	193,000	116,000	-158,000	-40,000	268,000	172,000	131,000	1,113,000	168,000	94,000	-21,000	119,000	115,000	82,000	364,000	44,000	-22,000	61,000	-19,000	73,000	33,000	50,000	22,000	552,000	76,000	93,000	8,059,000	106,000	221,000	937,000	150,000
Basic net earnings (loss) attributable to Liberty stockholders per common share
Basic Net earnings (loss) from continuing operations attributable to stockholders per common share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.60
Diluted Net earnings (loss) from continuing operations attributable to stockholders per common share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.58
Series A, B and C common stock, basic earnings loss per share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.06	-	0.10	0.15	0.06	-43.46	0.21	0.26	67.72	-	-	-	-
Diluted net earnings (loss) attributable to Liberty stockholders per common share
Series A, B and C common stock, diluted earnings loss per share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.06	-	0.10	0.14	0.06	-42.61	0.21	0.26	66.60	-	-	-	-
Sirius XM Holdings Revenue
Total revenue
1,952,000	2,062,000	2,011,000	1,977,000	1,744,000	1,496,000	1,468,000	1,432,000	1,375,000	2,100,000	1,136,000	1,111,000	1,078,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Primary Formula 1
Total revenue
39,000	523,000	633,000	620,000	246,000	481,000	647,000	585,000	114,000	570,000	501,000	616,000	96,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of services
43,000	371,000	434,000	441,000	148,000	328,000	450,000	414,000	81,000	383,000	354,000	414,000	68,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
Total revenue
22,000	34,000	212,000	208,000	22,000	32,000	200,000	182,000	28,000	-676,000	428,000	413,000	221,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of services
44,000	63,000	52,000	47,000	37,000	34,000	30,000	33,000	29,000	33,000	29,000	30,000	27,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Liberty SiriusXM Group
Total revenue
1,952,000	2,062,000	2,011,000	1,977,000	1,744,000	1,496,000	1,468,000	1,432,000	1,375,000	1,404,000	1,379,000	1,348,000	1,294,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Subscriber acquisition costs
99,000	114,000	101,000	104,000	108,000	118,000	110,000	119,000	123,000	127,000	119,000	126,000	127,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operating expenses
71,000	74,000	78,000	74,000	54,000	34,000	31,000	27,000	31,000	32,000	30,000	27,000	24,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling, general and administrative
342,000	445,000	363,000	361,000	326,000	238,000	214,000	224,000	202,000	216,000	210,000	202,000	184,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Acquisition and other related costs
-	1,000	0	7,000	76,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
148,000	141,000	135,000	136,000	125,000	95,000	93,000	92,000	89,000	82,000	93,000	87,000	90,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating costs and expenses
1,510,000	1,692,000	1,557,000	1,564,000	1,437,000	1,060,000	1,013,000	1,099,000	979,000	1,029,000	971,000	956,000	922,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating income (loss)
442,000	370,000	454,000	413,000	307,000	436,000	455,000	333,000	396,000	375,000	408,000	392,000	372,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
111,000	109,000	115,000	109,000	102,000	97,000	95,000	99,000	97,000	92,000	95,000	85,000	84,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Share of earnings (losses) of affiliates, net
-2,000	-6,000	-7,000	-7,000	-4,000	-9,000	-2,000	-1,000	1,000	-3,000	34,000	-5,000	3,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Realized and unrealized gains (losses) on financial instruments, net
-5,000	-47,000	-10,000	15,000	1,000	-70,000	-51,000	62,000	58,000	-	62,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other, net
13,000	4,000	-51,000	6,000	3,000	2,000	6,000	12,000	5,000	9,000	-19,000	-7,000	6,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other income (expense)
-74,000	-158,000	-183,000	-95,000	-102,000	-174,000	-142,000	-26,000	-33,000	-164,000	-18,000	-97,000	-75,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings (loss) before income taxes
368,000	212,000	271,000	318,000	205,000	262,000	313,000	307,000	363,000	211,000	390,000	295,000	297,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax (expense) benefit
76,000	20,000	63,000	75,000	113,000	71,000	30,000	59,000	81,000	-800,000	116,000	110,000	108,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net earnings (loss)
292,000	192,000	208,000	243,000	92,000	191,000	283,000	248,000	282,000	1,011,000	274,000	185,000	189,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less net earnings (loss) attributable to the noncontrolling interests
78,000	66,000	68,000	76,000	31,000	65,000	98,000	83,000	82,000	317,000	91,000	62,000	65,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net earnings (loss) attributable to Liberty stockholders
214,000	126,000	140,000	167,000	61,000	126,000	185,000	165,000	200,000	694,000	183,000	123,000	124,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Series A, B and C common stock, basic earnings loss per share
0.68	0.40	0.44	0.52	0.19	0.38	0.56	0.50	0.60	2.07	0.54	0.37	0.37	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Series A, B and C common stock, diluted earnings loss per share
0.57	0.38	0.44	0.52	0.19	0.38	0.55	0.49	0.59	2.04	0.54	0.36	0.37	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Braves Group
Total revenue
22,000	34,000	212,000	208,000	22,000	32,000	200,000	182,000	28,000	20,000	185,000	176,000	5,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operating expenses
29,000	35,000	145,000	129,000	31,000	22,000	106,000	97,000	40,000	44,000	109,000	126,000	17,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling, general and administrative
22,000	27,000	26,000	24,000	27,000	24,000	26,000	27,000	23,000	27,000	61,000	29,000	19,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
15,000	17,000	20,000	21,000	13,000	14,000	23,000	23,000	16,000	17,000	24,000	24,000	2,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating costs and expenses
66,000	79,000	191,000	174,000	71,000	60,000	155,000	147,000	79,000	88,000	194,000	179,000	38,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating income (loss)
-44,000	-45,000	21,000	34,000	-49,000	-28,000	45,000	35,000	-51,000	-68,000	-9,000	-3,000	-33,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
7,000	7,000	6,000	7,000	7,000	7,000	6,000	7,000	6,000	-	7,000	2,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Share of earnings (losses) of affiliates, net
4,000	5,000	4,000	7,000	2,000	4,000	2,000	3,000	3,000	6,000	68,000	1,000	3,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Realized and unrealized gains (losses) on financial instruments, net
-9,000	2,000	-2,000	-2,000	-2,000	-	1,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other, net
-1,000	-	-	1,000	-	33,000	0	1,000	1,000	-3,000	1,000	2,000	3,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other income (expense)
82,000	-15,000	-2,000	-3,000	-33,000	49,000	-16,000	-31,000	-7,000	25,000	50,000	-2,000	-22,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings (loss) before income taxes
38,000	-60,000	19,000	31,000	-82,000	21,000	29,000	4,000	-58,000	-43,000	41,000	-5,000	-55,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax (expense) benefit
-15,000	-16,000	7,000	5,000	-11,000	-4,000	-12,000	7,000	-6,000	-46,000	19,000	-3,000	-6,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net earnings (loss)
53,000	-44,000	12,000	26,000	-71,000	25,000	41,000	-3,000	-52,000	3,000	22,000	-2,000	-49,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less net earnings (loss) attributable to the noncontrolling interests
-	-	-	-	-	-	-	-1,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net earnings (loss) attributable to Liberty stockholders
53,000	-44,000	12,000	26,000	-71,000	18,000	41,000	-2,000	-52,000	4,000	22,000	-2,000	-49,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Series A, B and C common stock, basic earnings loss per share
1.04	-0.87	0.24	0.51	-1.39	0.36	0.80	-0.04	-1.02	0.08	0.45	-0.04	-1.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Series A, B and C common stock, diluted earnings loss per share
-0.69	-0.74	0.16	0.46	-1.39	0.36	0.80	-0.04	-1.02	0.08	0.45	-0.04	-1.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Formula One Group
Total revenue
39,000	523,000	633,000	620,000	246,000	481,000	647,000	585,000	114,000	570,000	501,000	616,000	96,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling, general and administrative
44,000	62,000	51,000	51,000	46,000	67,000	48,000	49,000	40,000	53,000	53,000	57,000	36,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
104,000	113,000	116,000	114,000	110,000	115,000	118,000	116,000	111,000	110,000	111,000	112,000	72,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating costs and expenses
191,000	546,000	601,000	606,000	304,000	510,000	616,000	579,000	232,000	546,000	518,000	583,000	176,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating income (loss)
-152,000	-23,000	32,000	14,000	-58,000	-29,000	31,000	6,000	-118,000	24,000	-17,000	33,000	-80,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
46,000	46,000	48,000	51,000	50,000	49,000	49,000	47,000	47,000	45,000	57,000	62,000	56,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Share of earnings (losses) of affiliates, net
-64,000	-62,000	58,000	34,000	-18,000	-49,000	58,000	20,000	-12,000	-66,000	53,000	20,000	-10,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Realized and unrealized gains (losses) on financial instruments, net
15,000	-99,000	26,000	-100,000	-97,000	-67,000	19,000	-4,000	95,000	33,000	-44,000	-49,000	-12,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other, net
5,000	22,000	4,000	14,000	5,000	-	4,000	8,000	-	0	7,000	1,000	8,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other income (expense)
-216,000	-169,000	38,000	-101,000	-134,000	-181,000	45,000	5,000	41,000	-106,000	-29,000	-87,000	-42,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings (loss) before income taxes
-368,000	-192,000	70,000	-87,000	-192,000	-210,000	76,000	11,000	-77,000	-82,000	-46,000	-54,000	-122,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax (expense) benefit
-25,000	-64,000	28,000	-10,000	-44,000	-25,000	34,000	1,000	-60,000	-497,000	-11,000	-27,000	-26,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net earnings (loss)
-343,000	-128,000	42,000	-77,000	-148,000	-185,000	42,000	10,000	-17,000	415,000	-35,000	-27,000	-96,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less net earnings (loss) attributable to the noncontrolling interests
-	-	1,000	-	-	-	-	1,000	-	-	2,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net earnings (loss) attributable to Liberty stockholders
-343,000	-127,000	41,000	-77,000	-148,000	-184,000	42,000	9,000	-17,000	415,000	-37,000	-27,000	-96,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Series A, B and C common stock, basic earnings loss per share
-1.48	-0.56	0.18	-0.33	-0.64	-0.80	0.18	0.04	-0.07	2.08	-0.17	-0.13	-0.55	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Series A, B and C common stock, diluted earnings loss per share
-1.48	-0.56	0.18	-0.33	-0.64	-0.80	0.18	0.04	-0.07	2.06	-0.17	-0.13	-0.55	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue Share And Royalties
Cost of services
570,000	607,000	592,000	600,000	492,000	337,000	343,000	404,000	310,000	343,000	297,000	293,000	277,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Programming and content
Cost of services
118,000	124,000	116,000	116,000	106,000	103,000	97,000	105,000	101,000	98,000	98,000	96,000	96,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer service and billing
Cost of services
118,000	123,000	120,000	119,000	113,000	98,000	95,000	95,000	94,000	98,000	95,000	95,000	97,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-