| SELECTED SEGMENT DATA (Dollars in Millions) | | | (Unaudited) | | | Three Months | | | | Ended March 31, | | | | | | | | | | | | | | | | | | | | | | | | | | 2001 | | 2000 | | | DIRECT-TO-HOME BROADCAST | | | | | | | | Total Revenues | | | | $1,489.9 | | $1,173.8 | | EBITDA (1) | | | | $6.0 | | $(9.2) | | EBITDA Margin (1) | | | 0.4% | | N/A | | Operating Loss | | | $(145.5) | | $(126.0) | | Operating Profit Margin | | | | | | | Depreciation and Amortization | | | | $151.5 | | $116.8 | | Capital Expenditures | | | | $127.6 | | $168.0 | | | | | | | | | | | | | | | | | | | SATELLITE SERVICES | | | | | | | | | | | | | | | Total Revenues | | | | $205.2 | | $299.1 | | EBITDA (1) | | | $140.0 | | $201.0 | | EBITDA Margin (1) | | | 68.2% | | 67.2% | | Operating Profit | | | $41.1 | | $127.3 | | Operating Profit Margin | | | 20.0% | | 42.6% | | Depreciation and Amortization | | | | $98.9 | | $73.7 | | Capital Expenditures | | | | $67.2 | | $158.0 | | | | | | | | | | | | | | | | | | | NETWORK SYSTEMS | | | | | | | | | | | | | | | Total Revenues | | | | $248.2 | | $364.5 | | EBITDA (1) | | | | $(38.3) | | $16.8 | | EBITDA Margin (1) | | | | N/A | | 4.6% | | Operating Profit (Loss) | | | $(52.6) | | $0.1 | | Operating Profit Margin | | | (21.2%) | | 0.0% | | Depreciation and Amortization | | | | $14.3 | | $16.7 | | Capital Expenditures | | | | $178.2 | | $67.6 | | | | | | | | | | | | | | | | | | | ELIMINATIONS and OTHER | | | | | | | | | | | | | | | Total Revenues | | | | $(50.3) | | $(134.3) | | EBITDA (1) | | | | $5.5 | | $(55.9) | | Operating Profit (Loss) | | | $4.5 | | $(58.9) | | Depreciation and Amortization | | | | $1.0 | | $3.0 | | Capital Expenditures | | | | $(21.8) | | $20.7 | | | | | | | | | | | | | | | | | | | TOTAL | | | | | | | | | Total Revenues | | | | $1,893.0 | | $1,703.1 | | EBITDA (1) | | | | $113.2 | | $152.7 | | EBITDA Margin (1) | | | | 6.0% | | 9.0% | | Operating Loss | | | | $(152.5) | | $(57.5) | | Operating Profit Margin | | | | N/A | | N/A | | Depreciation and Amortization | | | | $265.7 | | $210.2 | | Capital Expenditures | | | | $351.2 | | $414.3 | | | Certain 2000 amounts have been reclassified to conform to the 2001 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. |