| | SELECTED SEGMENT DATA | | | | | (Dollars in Millions) | | | | | | | | | | | | | | Three Months | | Year | | | | Ended December 31,
| | Ended December 31,
| | | | 2000 | | | 1999 | | 2000 | | | 1999 |
| | DIRECT-TO-HOME BROADCAST | | | | | | | | | | | | Total Revenues | $ | 1,520.5 | | $ | 1,213.6 | $ | 5,238.0 | | $ | 3,785.0 | | EBITDA (1) | $ | 16.4 | | $ | (23.6) | $ | (24.5) | | $ | 22.4 | | Operating Loss | $ | (147.0) | | $ | (131.4) | $ | (557.9) | | $ | (289.6) | | Depreciation and Amortization | $ | 163.4 | | $ | 107.8 | $ | 533.4 | | $ | 312.0 | | Capital Expenditures (2) | $ | 264.4 | | $ | 263.5 | $ | 913.5 | | $ | 516.9 | | | | | | | | | | | | |
| | SATELLITE SERVICES | | | | | | | | | | | | Total Revenues | $ | 202.9 | | $ | 206.0 | $ | 1,023.6 | | $ | 810.6 | | EBITDA (1) | $ | 136.1 | | $ | 152.9 | $ | 694.0 | | $ | 618.8 | | EBITDA Margin (1) | | 67.1% | | | 74.2% | | 67.8% | | | 76.3% | | Operating Profit | $ | 37.5 | | $ | 79.4 | $ | 356.6 | | $ | 338.3 | | Operating Profit Margin | | 18.5% | | | 38.5% | | 34.8% | | | 41.7% | | Depreciation and Amortization | $ | 98.6 | | $ | 73.5 | $ | 337.4 | | $ | 280.5 | | Capital Expenditures (3) | $ | 131.9 | | $ | 133.4 | $ | 449.5 | | $ | 956.4 | | | | | | | | | | | | |
| | NETWORK SYSTEMS | | | | | | | | | | | | Total Revenues | $ | 389.5 | | $ | 386.5 | $ | 1,409.8 | | $ | 1,384.7 | | EBITDA (1) | $ | (34.3) | | $ | (237.2) | $ | 0.1 | | $ | (156.7) | | Operating Loss | $ | (48.1) | | $ | (257.2) | $ | (63.5) | | $ | (234.1) | | Depreciation and Amortization | $ | 13.8 | | $ | 20.0 | $ | 63.6 | | $ | 77.4 | | Capital Expenditures (4) | $ | 128.5 | | $ | 63.8 | $ | 369.5 | | $ | 175.0 | | | | | | | | | | | | |
| | ELIMINATIONS and OTHER | | | | | | | | | | | | Total Revenues | $ | (53.9) | | $ | (108.1) | $ | (383.8) | | $ | (420.0) | | EBITDA (1) | $ | 35.6 | | $ | (65.1) | $ | (75.6) | | $ | (220.1) | | Operating Profit (Loss) | $ | 36.4 | | $ | (62.6) | $ | (89.3) | | $ | (229.1) | | Depreciation and Amortization | $ | (0.8) | | $ | (2.5) | $ | 13.7 | | $ | 9.0 | | Capital Expenditures | $ | (14.1) | | $ | 59.2 | $ | (16.4) | | $ | 17.0 | | | | | | | | | | | | |
| | TOTAL | | | | | | | | | | | | Total Revenues | $ | 2,059.0 | | $ | 1,698.0 | $ | 7,287.6 | | $ | 5,560.3 | | EBITDA (1) | $ | 153.8 | | $ | (173.0) | $ | 594.0 | | $ | 264.4 | | EBITDA Margin (1) | | 7.5% | | | N/A | | 8.2% | | | 4.8% | | Operating Loss | $ | (121.2) | | $ | (371.8) | $ | (354.1) | | $ | (414.5) | | Depreciation and Amortization | $ | 275.0 | | $ | 198.8 | $ | 948.1 | | $ | 678.9 | | Capital Expenditures | $ | 510.7 | | $ | 519.9 | $ | 1,716.1 | | $ | 1,665.3 | | | | | | | | | | | | |
| 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 amounting to $35.0 million, $46.9 million, $108.2 million and $136.0 million, respectively. (3) Includes expenditures related to satellites amounting to $105.6 million, $124.0 million, $364.4 million and $532.8 million,respectively. Also included in the 1999 amount is $369.5 million, related to the early buy-out of satellite sale-leasebacks. (4) Includes expenditures related to satellites amounting to $99.8 million, $44.9 million, $293.0 million and $119.8 million, respectively. |
