Schedule Of Equity Ownership And Carrying Amount |
β
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|
|
|
|
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|
|
|
β |
β |
ΆΩ±π³¦±π³Ύ²ϊ±π°ωΜύ31,Μύ2022 |
β |
ΆΩ±π³¦±π³Ύ²ϊ±π°ωΜύ31,Μύ2021 |
Μύ |
β |
ΜύΜύΜύΜύ |
Percentage |
ΜύΜύΜύΜύ |
Fair Value |
ΜύΜύΜύΜύ |
Carrying |
ΜύΜύΜύΜύ |
Carrying |
Μύ |
β |
β |
ownership |
β |
(Level 1) |
β |
amount |
β |
amount |
Μύ |
|
β |
β |
dollarΜύamountsΜύinΜύmillions |
Μύ |
Liberty SiriusXM Group |
β |
β |
β |
β |
β |
β |
β |
β |
β |
β |
β |
Live Nation |
β |
31% |
β |
$ |
4,857 |
Μύ |
$ |
158 |
β |
89 |
β |
Sirius XM Canada |
β |
70% |
β |
β |
NA |
Μύ |
β |
597 |
Μύ |
642 |
β |
Other |
β |
β |
β |
β |
β |
β |
β |
68 |
β |
74 |
β |
Total Liberty SiriusXM Group |
β |
β |
β |
β |
β |
β |
β |
823 |
β |
805 |
β |
β |
β |
β |
β |
β |
β |
β |
β |
β |
β |
β |
β |
Braves Group |
β |
β |
β |
β |
β |
β |
β |
β |
β |
β |
β |
Other |
β |
various |
β |
β |
NA |
β |
β |
95 |
β |
110 |
β |
Total Braves Group |
β |
β |
β |
β |
β |
β |
β |
95 |
β |
110 |
β |
β |
β |
β |
β |
β |
β |
β |
β |
β |
β |
β |
β |
Formula One Group |
β |
β |
β |
β |
β |
β |
β |
β |
β |
β |
β |
Other |
Μύ |
various |
β |
Μύ |
NA |
Μύ |
β |
34 |
Μύ |
30 |
β |
Total Formula One Group |
β |
β |
β |
β |
β |
β |
β |
34 |
Μύ |
30 |
β |
Consolidated Liberty |
β |
β |
β |
β |
β |
β |
$ |
952 |
β |
945 |
β |
β
|
Summarized financial information |
Consolidated Balance Sheets
|
|
|
|
|
|
|
β |
β |
December 31, |
β |
β |
ΜύΜύΜύΜύ |
2022 |
ΜύΜύΜύΜύ |
2021 |
ΜύΜύΜύΜύ |
|
β |
β |
amounts in millions |
β |
Current assets |
β |
$ |
8,160 |
Μύ |
6,684 |
Μύ |
Property, plant and equipment, net |
β |
Μύ |
1,488 |
Μύ |
1,092 |
Μύ |
Intangible assets |
β |
β |
1,419 |
β |
1,395 |
β |
Goodwill |
β |
Μύ |
2,529 |
Μύ |
2,591 |
Μύ |
Other assets |
β |
β |
2,865 |
β |
2,640 |
β |
Total assets |
β |
$ |
16,461 |
Μύ |
14,402 |
Μύ |
β |
β |
β |
β |
β |
β |
β |
Current liabilities |
β |
$ |
8,303 |
β |
6,856 |
β |
Long-term debt, net |
β |
β |
5,283 |
β |
5,145 |
β |
Other liabilities |
β |
β |
2,111 |
β |
2,037 |
β |
Redeemable noncontrolling interests |
β |
β |
670 |
β |
552 |
β |
Equity |
β |
β |
94 |
β |
(188) |
β |
Total liabilities and equity |
β |
$ |
16,461 |
β |
14,402 |
β |
β
Consolidated Statements of Operations
|
|
|
|
|
|
|
|
|
β |
β |
YearsΜύendedΜύDecemberΜύ31, |
β |
β |
β |
2022 |
ΜύΜύΜύΜύ |
2021 |
ΜύΜύΜύΜύ |
2020 |
β |
|
β |
β |
amounts in millions |
β |
Revenue |
β |
$ |
16,681 |
Μύ |
6,268 |
Μύ |
1,861 |
β |
Operating expenses: |
β |
Μύ |
β |
β |
β |
β |
β |
β |
Direct operating expenses |
β |
β |
12,337 |
β |
4,356 |
β |
1,402 |
β |
Selling, general and administrative expenses |
β |
Μύ |
2,956 |
Μύ |
1,755 |
Μύ |
1,524 |
β |
Depreciation and amortization |
β |
β |
450 |
β |
416 |
β |
485 |
β |
Other operating expenses |
β |
β |
206 |
β |
159 |
β |
103 |
β |
β |
β |
β |
15,949 |
Μύ |
6,686 |
Μύ |
3,514 |
β |
Operating income (loss) |
β |
β |
732 |
β |
(418) |
β |
(1,653) |
β |
Interest expense |
β |
β |
(278) |
β |
(282) |
β |
(227) |
β |
Other income (expense), net |
β |
β |
51 |
β |
89 |
| |