| SELECTED SEGMENT DATA (Dollars in Millions) | | | (Unaudited) | | | Three Months | | | | Ended March 31, | | | | | | | | | | | | | | | | | | | | | | | | | | 2002 | | 2001 | | | DIRECT-TO-HOME BROADCAST | | | | | | | | Total Revenues | | | | $1,643.8 | | $1,489.9 | | EBITDA (1) | | | | $(62.6) | | $6.0 | | EBITDA Margin (1) | | | N/A | | 0.4% | | Operating Loss | | | $(215.5) | | $(145.5) | | Depreciation and Amortization | | | | $152.9 | | $151.5 | | Capital Expenditures | | | | $139.5 | | $127.6 | | | | | | | | | | | | | | | | | | | SATELLITE SERVICES | | | | | | | | | | | | | | | Total Revenues | | | | $207.1 | | $205.2 | | EBITDA (1) | | | $151.1 | | $140.0 | | EBITDA Margin (1) | | | 73.0% | | 68.2% | | Operating Profit | | | $57.1 | | 41.1 | | Operating Profit Margin | | | 27.6% | | 20.0% | | Depreciation and Amortization | | | | $94.0 | | $98.9 | | Capital Expenditures | | | | $74.0 | | $67.2 | | | | | | | | | | | | | | | | | | | NETWORK SYSTEMS | | | | | | | | | | | | | | | Total Revenues | | | | $242.8 | | $248.2 | | EBITDA (1) | | | | $(33.1) | | $(38.3) | | Operating Loss | | | $(51.1) | | $(52.6) | | Depreciation and Amortization | | | | $18.0 | | $14.3 | | Capital Expenditures | | | | $128.3 | | $178.2 | | | | | | | | | | | | | | | | | | | ELIMINATIONS and OTHER | | | | | | | | | | | | | | | Total Revenues | | | | $(55.5) | | $(50.3) | | EBITDA (1) | | | | $78.8 | | $5.5 | | Operating Profit | | | $81.7 | | $4.5 | | Depreciation and Amortization | | | | $(2.9) | | $1.0 | | Capital Expenditures | | | | $19.0 | | $(21.8) | | | | | | | | | | | | | | | | | | | TOTAL | | | | | | | | | Total Revenues | | | | $2,038.2 | | $1,893.0 | | EBITDA (1) | | | | $134.2 | | $113.2 | | EBITDA Margin (1) | | | | 6.6% | | 6.0% | | Operating Loss | | | | $(127.8) | | $(152.5) | | Depreciation and Amortization | | | | $262.0 | | $265.7 | | Capital Expenditures | | | | $360.8 | | $351.2 | | | (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. |