| | Selected Segment Data (Dollars in Millions) (Unaudited) | | Third Quarter | | | Nine Months
Ended September 30, | | | | 2001 | | 2000 | | | | 2001 | | 2000 |
| | DIRECT-TO-HOME BROADCAST | | | | | | | | Total Revenues | $ | 1,572.6 | $ | 1,291.5 | | | $ | 4,590.2 | $ | 3,717.5 | | EBITDA (1) | $ | (74.2) | $ | (17.7) | | | $ | (69.5) | $ | (40.9) | | Operating Loss | $ | (245.4) | $ | (150.1) | | | $ | (573.8) | $ | (410.9) | | Depreciation and Amortization | $ | 171.2 | $ | 132.4 | | | $ | 504.3 | $ | 370.0 | | Capital Expenditures | $ | 168.6 | $ | 262.0 | | | $ | 522.5 | $ | 649.1 |
| | SATELLITE SERVICES | | | | | | | | | Total Revenues | $ | 252.9 | $ | 199.3 | | | $ | 666.4 | $ | 820.7 | | EBITDA (1) | $ | 166.2 | $ | 135.5 | | | $ | 440.7 | $ | 557.9 | | EBITDA Margin (1) | | 65.7% | | 68.0% | | | | 66.1% | | 68.0% | | Operating Profit | $ | 62.1 | $ | 52.0 | | | $ | 136.0 | $ | 319.1 | | Operating Profit Margin | | 24.6% | | 26.1% | | | | 20.4% | | 38.9% | | Depreciation and Amortization | $ | 104.1 | $ | 83.5 | | | $ | 304.7 | $ | 238.8 | | Capital Expenditures | $ | 80.3 | $ | 109.4 | | | $ | 241.7 | $ | 317.6 |
| | NETWORK SYSTEMS | | | | | | | | | Total Revenues | $ | 339.7 | $ | 284.0 | | | $ | 890.1 | $ | 1,020.3 | | EBITDA (1) | $ | (22.6) | $ | 16.8 | | | $ | (97.7) | $ | 34.4 | | Operating Loss | $ | (35.1) | $ | 1.6 | | | $ | (144.2) | $ | (15.4) | | Depreciation and Amortization | | 12.5 | | 15.2 | | | | 46.5 | | 49.8 | | Capital Expenditures | $ | 121.9 | $ | 79.2 | | | $ | 467.2 | $ | 241.0 |
| | ELIMINATIONS and OTHER | | | | | | | | | Total Revenues | $ | (61.9) | $ | (86.3) | | | $ | (165.3) | $ | (329.9) | | EBITDA (1) | $ | 7.1 | $ | (26.7) | | | $ | (1.8) | $ | (111.2) | | Operating Profit (Loss) | $ | 14.7 | $ | (33.9) | | | $ | 2.8 | $ | (125.7) | | Depreciation and Amortization | $ | (7.6) | $ | 7.2 | | | $ | (4.6) | $ | 14.5 | | Capital Expenditures | $ | (4.8) | $ | (24.6) | | | $ | (4.0) | $ | (2.3) |
| | TOTAL | | | | | | | | | Total Revenues | $ | 2,103.3 | $ | 1,688.5 | | | $ | 5,981.4 | $ | 5,228.6 | | EBITDA (1) | $ | 76.5 | $ | 107.9 | | | $ | 271.7 | $ | 440.2 | | EBITDA Margin (1) | | 3.6% | | 6.4% | | | | 4.5% | | 8.4% | | Operating Loss | $ | (203.7) | $ | (130.4) | | | $ | (579.2) | $ | (232.9) | | Depreciation and Amortization | $ | 280.2 | $ | 238.3 | | | $ | 850.9 | $ | 673.1 | | Capital Expenditures | $ | 366.0 | $ | 426.0 | | | $ | 1,227.4 | $ | 1,205.4 |
| (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. |
