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)

9 Months Ended

Sep. 30, 2014

Segment Information

Schedule of performance measures

		Three months ended September 30,
		2014					2013
					Adjusted				Adjusted
		Revenue			OIBDA		Revenue		OIBDA
		amounts in millions
TripAdvisor		$	354		119		255		104
Corporate and other			21		(5)		19		(2)
Consolidated TripCo		$	375		114		274		102


		Nine months ended September 30,
		2014					2013
					Adjusted				Adjusted
		Revenue			OIBDA		Revenue		OIBDA
		amounts in millions
TripAdvisor		$	958		370		732		326
Corporate and other			46		(20)		52		(14)
Consolidated TripCo		$	1,004		350		784		312

Schedule of other information


		September 30, 2014
		Total			Capital
		assets			expenditures
		amounts in millions
TripAdvisor		$	7,359		55
Corporate and other			100		2
Consolidated TripCo		$	7,459		57

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


		Three months					Nine months
		ended September 30,					ended September 30,
		2014			2013		2014			2013
		amounts in millions
Consolidated segment Adjusted OIBDA		$	114		102			350		312
Stock-based compensation			(20)		(14)			(54)		(44)
Depreciation and amortization			(77)		(78)			(219)		(233)
Interest expense			(4)		(3)			(9)		(9)
Other, net			(8)		3			(8)		—
Earnings (loss) before income taxes		$	5		10			60		26