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, 2015

Segment Information

Schedule of performance measures


		Three months ended September 30,
		2015					2014
					Adjusted				Adjusted
		Revenue			OIBDA		Revenue		OIBDA
		amounts in millions
TripAdvisor		$	415		130		354		119
Corporate and other			17		(7)		21		(5)
Consolidated TripCo		$	432		123		375		114


		Nine months ended September 30,
		2015					2014
					Adjusted				Adjusted
		Revenue			OIBDA		Revenue		OIBDA
		amounts in millions
TripAdvisor		$	1,183		377		958		370
Corporate and other			37		(20)		46		(20)
Consolidated TripCo		$	1,220		357		1,004		350

Schedule of other information


		September 30, 2015
		Total			Capital
		assets			expenditures
		amounts in millions
TripAdvisor		$	7,383		93
Corporate and other			83		3
Consolidated TripCo		$	7,466		96

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


		Three months					Nine months
		ended September 30,					ended September 30,
		2015			2014		2015		2014
		amounts in millions
Consolidated segment Adjusted OIBDA		$	123		114		357		350
Stock-based compensation			(21)		(20)		(60)		(54)
Depreciation and amortization			(67)		(77)		(199)		(219)
Interest expense			(7)		(4)		(20)		(9)
Other, net			13		(8)		16		(8)
Earnings (loss) before income taxes		$	41		5		94		60