SELECTED SEGMENT DATA
(Dollars in Millions)
| |
|
Three Months |
| |
|
Ended March 31,
|
| |
|
2000 |
|
|
1999 |
|
| DIRECT-TO-HOME BROADCAST |
|
|
|
|
|
| Total Revenues |
$ |
1,173.8 |
|
$ |
556.6 |
| EBITDA (1) |
$ |
(9.2) |
|
$ |
3.9 |
| EBITDA Margin (1) |
|
N/A |
|
|
0.7% |
| Operating Loss |
$ |
(126.0) |
|
$ |
(23.4) |
| Depreciation and Amortization |
$ |
116.8 |
|
$ |
27.3 |
| Capital Expenditures (2) |
$ |
168.0 |
|
$ |
77.6 |
|
| SATELLITE SERVICES |
|
|
|
|
|
| Total Revenues |
$ |
299.1 |
|
$ |
193.5 |
| EBITDA (1) |
$ |
201.0 |
|
$ |
146.0 |
| EBITDA Margin (1) |
|
67.2% |
|
|
75.5% |
| Operating Profit |
$ |
127.3 |
|
$ |
78.3 |
| Operating Profit Margin |
|
42.6% |
|
|
40.5% |
| Depreciation and Amortization |
$ |
73.7 |
|
$ |
67.7 |
| Capital Expenditures (3) |
$ |
158.0 |
|
$ |
339.8 |
|
| NETWORK SYSTEMS |
|
|
|
|
|
| Total Revenues |
$ |
364.5 |
|
$ |
230.9 |
| EBITDA (1) |
$ |
11.8 |
|
$ |
(5.9) |
| EBITDA Margin (1) |
|
3.2% |
|
|
N/A |
| Operating Profit (Loss) |
$ |
0.6 |
|
$ |
(17.8) |
| Operating Profit Margin |
|
0.2% |
|
|
N/A |
| Depreciation and Amortization |
$ |
11.2 |
|
$ |
11.9 |
| Capital Expenditures (4) |
$ |
67.6 |
|
$ |
2.2 |
|
| ELIMINATIONS and OTHER |
|
|
|
|
|
| Total Revenues |
$ |
(134.3) |
|
$ |
(62.6) |
| EBITDA (1) |
$ |
(61.4) |
|
$ |
(53.5) |
| Operating Loss |
$ |
(64.4) |
|
$ |
(57.5) |
| Depreciation and Amortization |
$ |
3.0 |
|
$ |
4.0 |
| Capital Expenditures |
$ |
20.7 |
|
$ |
(32.2) |
|
| TOTAL |
|
|
|
|
|
| Total Revenues |
$ |
1,703.1 |
|
$ |
918.4 |
| EBITDA (1) |
$ |
142.2 |
|
$ |
90.5 |
| EBITDA Margin (1) |
|
8.3% |
|
|
9.9% |
| Operating Loss |
$ |
(62.5) |
|
$ |
(20.4) |
| Depreciation and Amortization |
$ |
204.7 |
|
$ |
110.9 |
| Capital Expenditures |
$ |
414.3 |
|
$ |
387.4 |
(1) EBITDA (Earnings Before Interest, Taxes, Depreciation and Amortization) is the sum of operating profit (loss) and depreciation and amortization. EBITDA margin is calculated
by dividing EBITDA by total revenues.
(2) Includes expenditures related to satellites amounting to $11.6 million and $53.0 million in the first quarter of 2000 and 1999, respectively.
(3) Includes expenditures
related to satellites amounting to $146.0 million and $189.7 million in
the first quarter of 2000 and 1999, respectively. Also included in the first
quarter of 1999 amount is $141.3 million related to the early buy-out of
a satellite sale-leaseback.
(4) Includes expenditures
related to satellites amounting to $53.7 million in the first quarter of
2000.
|
