| | Selected Segment Data (Dollars in Millions) (Unaudited) | | Second Quarter | | | Six Months
Ended June 30, | | | | 2001 | | 2000 | | | | 2001 | | 2000 |
| | DIRECT-TO-HOME BROADCAST | | | | | | | | Total Revenues | $ | 1527.7 | $ | 1252.2 | | | $ | 3017.6 | $ | 2,426.0 | | EBITDA (1) | $ | (1.3) | $ | (14.0) | | | $ | 4.7 | $ | (23.2) | | Operating Loss | $ | (182.9) | $ | (134.8) | | | $ | (328.4) | $ | (260.8) | | Depreciation and Amortization | $ | 181.6 | $ | 120.8 | | | $ | 333.1 | $ | 237.6 | | Capital Expenditures | $ | 226.3 | $ | 219.1 | | | $ | 353.9 | $ | 387.1 |
| | SATELLITE SERVICES | | | | | | | | | Total Revenues | $ | 208.3 | $ | 322.3 | | | $ | 413.5 | $ | 621.4 | | EBITDA (1) | $ | 134.5 | $ | 221.4 | | | $ | 274.5 | $ | 422.4 | | EBITDA Margin (1) | | 64.6% | | 68.7% | | | | 66.4% | | 68.0% | | Operating Profit | $ | 32.8 | $ | 139.8 | | | $ | 73.9 | $ | 267.1 | | Operating Profit Margin | | 15.7% | | 43.4% | | | | 17.9% | | 43.0% | | Depreciation and Amortization | $ | 101.7 | $ | 81.6 | | | $ | 200.6 | $ | 155.3 | | Capital Expenditures | $ | 94.2 | $ | 50.2 | | | $ | 161.4 | $ | 208.2 |
| | NETWORK SYSTEMS | | | | | | | | | Total Revenues | $ | 302.2 | $ | 371.8 | | | $ | 550.4 | $ | 736.3 | | EBITDA (1) | $ | (36.8) | $ | 0.8 | | | $ | (75.1) | $ | 17.6 | | EBITDA Margin (1) | | N/A | | 0.2% | | | | N/A | | 2.4% | | Operating Loss | $ | (56.5) | $ | (17.1) | | | $ | (109.1) | $ | (17.0) | | Depreciation and Amortization | | 19.7 | | 17.9 | | | | 34.0 | | 34.6 | | Capital Expenditures | $ | 167.1 | $ | 94.2 | | | $ | 345.3 | $ | 161.8 |
| | ELIMINATIONS and OTHER | | | | | | | | | Total Revenues | $ | (53.1) | $ | (109.3) | | | $ | (103.4) | $ | (243.6) | | EBITDA (1) | $ | (14.4) | $ | (28.6) | | | $ | (8.9) | $ | (84.5) | | Operating Profit (Loss) | $ | (16.4) | $ | (32.9) | | | $ | (11.9) | $ | (91.8) | | Depreciation and Amortization | $ | 2.0 | $ | 4.3 | | | $ | 3.0 | $ | 7.3 | | Capital Expenditures | $ | 22.6 | $ | 1.6 | | | $ | 0.8 | $ | 22.3 |
| | TOTAL | | | | | | | | | Total Revenues | $ | 1,985.1 | $ | 1,837.0 | | | $ | 3,878.1 | $ | 3,540.1 | | EBITDA (1) | $ | 82.0 | $ | 179.6 | | | $ | 195.2 | $ | 332.3 | | EBITDA Margin (1) | | 4.1% | | 9.8% | | | | 5.0% | | 9.4% | | Operating Loss | $ | (223.0) | $ | (45.0) | | | $ | (375.5) | $ | (102.5) | | Depreciation and Amortization | $ | 305.0 | $ | 224.6 | | | $ | 570.7 | $ | 434.8 | | Capital Expenditures | $ | 510.2 | $ | 365.1 | | | $ | 861.4 | $ | 779.4 |
| (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. |
