| | Selected Segment Data (Dollars in Millions) (Unaudited) | | Second Quarter | | | Six Months
Ended June 30, | | | | 2000 | | 1999 | | | | 2000 | | 1999 |
| | DIRECT-TO-HOME BROADCAST | | | | | | | | Total Revenues | $ | 1,252.2 | $ | 870.2 | | | $ | 2,426.0 | $ | 1,426.8 | | EBITDA (1) | $ | (14.0) | $ | (11.5) | | | $ | (23.2) | $ | (9.1) | | Operating Loss | $ | (134.8) | $ | (73.1) | | | $ | (260.8) | $ | (98.0) | | Depreciation and Amortization | $ | 120.0 | $ | 61.6 | | | $ | 237.6 | $ | 88.9 | | Capital Expenditures (2) | $ | 219.1 | $ | 78.2 | | | $ | 387.1 | $ | 155.8 |
| | SATELLITE SERVICES | | | | | | | | | Total Revenues | $ | 322.3 | $ | 200.4 | | | $ | 621.4 | $ | 393.9 | | EBITDA (1) | $ | 221.4 | $ | 150.9 | | | $ | 422.4 | $ | 296.9 | | EBITDA Margin (1) | | 68.7% | | 75.3% | | | | 68.0% | | 75.4% | | Operating Profit | $ | 139.8 | $ | 82.4 | | | $ | 267.1 | $ | 160.7 | | Operating Profit Margin | | 43.4% | | 41.1% | | | | 43.0% | | 40.8% | | Depreciation and Amortization | $ | 81.6 | $ | 68.5 | | | $ | 155.3 | $ | 136.2 | | Capital Expenditures (3) | $ | 50.2 | $ | 135.4 | | | $ | 208.2 | $ | 475.2 |
| | NETWORK SYSTEMS | | | | | | | | | Total Revenues | $ | 371.8 | $ | 341.1 | | | $ | 736.3 | $ | 572.0 | | EBITDA (1) | $ | 0.8 | $ | 29.5 | | | $ | 17.6 | $ | 30.7 | | EBITDA Margin (1) | | 0.2% | | 8.6% | | | | 2.4% | | 5.4% | | Operating Profit (Loss) | $ | (17.1) | $ | 9.7 | | | $ | (17.0) | $ | (8.2) | | Operating Profit Margin | | N/A | | 2.8% | | | | N/A | | N/A | | Depreciation and Amortization | $ | 17.9 | $ | 19.8 | | | $ | 34.6 | $ | 38.9 | | Capital Expenditures (4) | $ | 94.2 | $ | 70.6 | | | $ | 161.8 | $ | 72.8 |
| | ELIMINATIONS and OTHER | | | | | | | | | Total Revenues | $ | (109.3) | $ | (95.6) | | | $ | (243.6) | $ | (158.2) | | EBITDA (1) | $ | (28.6) | $ | (44.6) | | | $ | (84.5) | $ | (83.2) | | Operating Profit (Loss) | $ | (32.9) | $ | (47.9) | | | $ | (91.8) | $ | (90.5) | | Depreciation and Amortization | $ | 4.3 | $ | 3.3 | | | $ | 7.3 | $ | 7.3 | | Capital Expenditures | $ | 1.6 | $ | (18.4) | | | $ | 22.3 | $ | (50.6) |
| | TOTAL | | | | | | | | | Total Revenues | $ | 1,837.0 | $ | 1,316.1 | | | $ | 3,540.1 | $ | 2,234.5 | | EBITDA (1) | $ | 179.6 | $ | 124.3 | | | $ | 332.3 | $ | 235.3 | | EBITDA Margin (1) | | 9.8% | | 9.4% | | | | 9.4% | | 10.5% | | Operating Loss | $ | (45.0) | $ | (28.9) | | | $ | (102.5) | $ | (36.0) | | Depreciation and Amortization | $ | 224.6 | $ | 153.2 | | | $ | 434.8 | $ | 271.3 | | Capital Expenditures | $ | 365.1 | $ | 265.8 | | | $ | 779.4 | $ | 653.2 |
| Certain 1999 amounts have been reclassified to conform with the 2000 presentation. (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 ammounting to $24.1 million, $22.5 million, $35.7 million and $75.5 million. (3) Includes expenditures related to satellites amounting to $31.1 million, $125.9 million, $177.1 million and $315.6 million, respectively. Also included in the first six months of 1999 is $141.3 million related to the early buy-out of satellite sale-leaseback. (4)Includes expenditures related to satellites amounting to $70.8 million, $46.9 million, $124.5 million and $46.9 million, respectively. |
