Liberty TripAdvisor Holdings, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

Segment Information (Tables)

6 Months Ended

Jun. 30, 2015

Segment Information

Schedule of performance measures


		Three months ended June 30,
		2015					2014
					Adjusted				Adjusted
		Revenue			OIBDA		Revenue		OIBDA
		amounts in millions
TripAdvisor		$	405		121		323		129
Corporate and other			9		(8)		12		(9)
Consolidated TripCo		$	414		113		335		120


		Six months ended June 30,
		2015					2014
					Adjusted				Adjusted
		Revenue			OIBDA		Revenue		OIBDA
		amounts in millions
TripAdvisor		$	768		247		604		251
Corporate and other			20		(13)		25		(15)
Consolidated TripCo		$	788		234		629		236

Schedule of other information


		June 30, 2015
		Total			Capital
		assets			expenditures
		amounts in millions
TripAdvisor		$	7,521		54
Corporate and other			77		2
Consolidated TripCo		$	7,598		56

Reconciliation of segment Adjusted OIBDA to earnings (loss) before income taxes


		Three months					Six months
		ended June 30,					ended June 30,
		2015			2014		2015		2014
		amounts in millions
Consolidated segment Adjusted OIBDA		$	113		120		234		236
Stock-based compensation			(20)		(17)		(39)		(34)
Depreciation and amortization			(68)		(72)		(132)		(142)
Interest expense			(5)		(3)		(13)		(5)
Other, net			5		—		3		—
Earnings (loss) before income taxes		$	25		28		53		55