DIRECTV 2002 Annual Report Download - page 40

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HUGHES ELECTRONICS CORPORATION
SUMMARY DATA — (concluded)
Selected Segment Data
Years Ended December 31,
2002 2001 2000
(Dollars in Millions)
Direct-To-Home Broadcast
Total Revenues ....................................... $ 7,193.3 $ 6,306.4 $ 5,238.0
% of Total Revenues ................................... 80.5% 76.3% 71.9%
Operating Loss ........................................ $ (505.2) $ (749.9) $ (557.9)
EBITDA.............................................. 160.8 (74.8) (24.5)
EBITDAMargin ....................................... 2.2% N/A N/A
DepreciationandAmortization ........................... $ 666.0 $ 675.1 $ 533.4
Segment Assets ....................................... 7,957.2 9,484.1 9,278.3
Capital Expenditures ................................... 524.1 734.3 913.5
Satellite Services
Total Revenues ....................................... $ 812.3 $ 870.1 $ 1,023.6
% of Total Revenues ................................... 9.1% 10.5% 14.0%
OperatingProfit ....................................... $ 255.9 $ 165.3 $ 356.6
OperatingProfitMargin ................................. 31.5% 19.0% 34.8%
EBITDA.............................................. $ 591.6 $ 580.0 $ 694.0
EBITDAMargin ....................................... 72.8% 66.7% 67.8%
DepreciationandAmortization ........................... $ 335.7 $ 414.7 $ 337.4
Segment Assets ....................................... 6,487.7 6,296.8 6,178.4
Capital Expenditures ................................... 294.3 338.2 449.5
Network Systems
Total Revenues ....................................... $ 1,169.9 $ 1,325.8 $ 1,409.8
% of Total Revenues ................................... 13.1% 16.0% 19.3%
Operating Loss ........................................ $ (160.7) $ (171.8) $ (63.5)
EBITDA.............................................. (87.0) (111.8) 0.1
DepreciationandAmortization ........................... 73.7 60.0 63.6
Segment Assets ....................................... 2,526.9 2,339.1 1,789.9
Capital Expenditures ................................... 400.4 664.6 369.5
Eliminations and Other
Total Revenues ....................................... $ (240.6) $ (238.3) $ (383.8)
Operating Profit (Loss) ................................. 10.9 (1.4) (89.3)
EBITDA.............................................. 2.6 (3.5) (75.6)
DepreciationandAmortization ........................... (8.3) (2.1) 13.7
Segment Assets ....................................... 913.3 1,090.1 2,032.7
Capital Expenditures ................................... 79.3 6.4 (16.4)
Total
Total Revenues ....................................... $ 8,934.9 $ 8,264.0 $ 7,287.6
Operating Loss ........................................ (399.1) (757.8) (354.1)
EBITDA.............................................. 668.0 389.9 594.0
EBITDAMargin ....................................... 7.5% 4.7% 8.2%
DepreciationandAmortization ........................... $ 1,067.1 $ 1,147.7 $ 948.1
Total Assets .......................................... 17,885.1 19,210.1 19,279.3
Capital Expenditures ................................... 1,298.1 1,743.5 1,716.1
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