|
|
Selected Segment Data
(Dollars in Millions)
(Unaudited)
| |
Second Quarter
|
|
|
Six Months
Ended June 30,
|
| |
|
2002 |
|
2001 |
|
|
|
2002 |
|
2001 |
|
|
DIRECT-TO-HOME BROADCAST
|
|
|
|
|
|
|
| Total Revenues |
$
|
1,793.7
|
$
|
1,527.7
|
|
|
$
|
3,437.5
|
$
|
3,017.6
|
| EBITDA (1) |
$
|
20.6
|
$
|
(1.3)
|
|
|
$
|
(42.0)
|
$
|
4.7
|
| Operating Loss |
$
|
(136.4)
|
$
|
(182.9)
|
|
|
$
|
(351.9)
|
$
|
(328.4)
|
| Depreciation and Amortization |
$
|
157.0
|
$
|
181.6
|
|
|
$
|
309.9
|
$
|
333.1
|
| Capital Expenditures |
$
|
157.2
|
$
|
226.3
|
|
|
$
|
296.7
|
$
|
353.9
|
|
|
SATELLITE SERVICES
|
|
|
|
|
|
|
|
| Total Revenues |
$
|
209.3
|
$
|
208.3
|
|
|
$
|
416.4
|
$
|
413.5
|
| EBITDA (1) |
$
|
150.7
|
$
|
134.5
|
|
|
$
|
301.8
|
$
|
274.5
|
| EBITDA Margin (1) |
|
72.0%
|
|
64.6%
|
|
|
|
72.5%
|
|
66.4%
|
| Operating Profit |
$
|
61.0
|
$
|
32.8
|
|
|
$
|
118.1
|
$
|
73.9
|
| Operating Profit Margin |
|
29.1%
|
|
15.7%
|
|
|
|
28.4%
|
|
17.9%
|
| Depreciation and Amortization |
$
|
89.7
|
$
|
101.7
|
|
|
$
|
183.7
|
$
|
200.6
|
| Capital Expenditures |
$
|
109.5
|
$
|
94.2
|
|
|
$
|
183.5
|
$
|
161.4
|
|
|
NETWORK SYSTEMS
|
|
|
|
|
|
|
|
| Total Revenues |
$
|
254.4
|
$
|
302.2
|
|
|
$
|
497.2
|
$
|
550.4
|
| EBITDA (1) |
$
|
(29.5)
|
$
|
(36.8)
|
|
|
$
|
(62.6)
|
$
|
(75.1)
|
| Operating Loss |
$
|
(46.1)
|
$
|
(56.5)
|
|
|
$
|
(97.2)
|
$
|
(109.1)
|
| Depreciation and Amortization |
|
16.6
|
|
19.7
|
|
|
|
34.6
|
|
34.0
|
| Capital Expenditures |
$
|
87.8
|
$
|
167.1
|
|
|
$
|
216.1
|
$
|
345.3
|
|
|
ELIMINATIONS and OTHER
|
|
|
|
|
|
|
|
| Total Revenues |
$
|
(47.7)
|
$
|
(53.1)
|
|
|
$
|
(103.2)
|
$
|
(103.4)
|
| EBITDA (1) |
$
|
(18.7)
|
$
|
(14.4)
|
|
|
$
|
60.1
|
$
|
(8.9)
|
| Operating Profit (Loss) |
$
|
(17.0)
|
$
|
(16.4)
|
|
|
$
|
64.7
|
$
|
(11.9)
|
| Depreciation and Amortization |
$
|
(1.7)
|
$
|
2.0
|
|
|
$
|
(4.6)
|
$
|
3.0
|
| Capital Expenditures |
$
|
13.1
|
$
|
22.6
|
|
|
$
|
32.1
|
$
|
0.8
|
|
|
TOTAL
|
|
|
|
|
|
|
|
| Total Revenues |
$
|
2,209.7
|
$
|
1,985.1
|
|
|
$
|
4,247.9
|
$
|
3,878.1
|
| EBITDA (1) |
$
|
123.1
|
$
|
82.0
|
|
|
$
|
257.3
|
$
|
195.2
|
| EBITDA Margin (1) |
|
5.6%
|
|
4.1%
|
|
|
|
6.1%
|
|
5.0%
|
| Operating Loss |
$
|
(138.5)
|
$
|
(223.0)
|
|
|
$
|
(266.3)
|
$
|
(375.5)
|
| Depreciation and Amortization |
$
|
261.6
|
$
|
305.0
|
|
|
$
|
523.6
|
$
|
570.7
|
| Capital Expenditures |
$
|
367.6
|
$
|
510.2
|
|
|
$
|
728.4
|
$
|
861.4
|
|
(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.
|
