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)

3 Months Ended

6 Months Ended

Jun. 30, 2014

Jun. 30, 2014

Segment Information

Schedule of performance measures


		Three months ended June 30,
		2014					2013
					Adjusted				Adjusted
		Revenue			OIBDA		Revenue		OIBDA
		amounts in millions
TripAdvisor		$	323		129		247		113
Corporate and other			12		(9)		16		(5)
Combined TripCo		$	335		120		263		108


		Six months ended June 30,
		2014					2013
					Adjusted				Adjusted
		Revenue			OIBDA		Revenue		OIBDA
		amounts in millions
TripAdvisor		$	604		251		477		222
Corporate and other			25		(15)		33		(12)
Combined TripCo		$	629		236		510		210

Schedule of other information


		June 30, 2014
		Total			Capital
		Assets			expenditures
		amounts in millions
TripAdvisor		$	7,321		42
Corporate and other			34		—
Combined TripCo		$	7,355		42

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


		Three months					Six months
		ended June 30,					ended June 30,
		2014			2013		2014			2013
		amounts in millions
Combined segment Adjusted OIBDA		$	120		108			236		210
Stock-based compensation			(17)		(13)			(34)		(30)
Depreciation and amortization			(72)		(78)			(142)		(155)
Interest expense			(3)		(3)			(5)		(6)
Other, net			—		(2)			—		(3)
Earnings (loss) before income taxes		$	28		12			55		16