DIRECTV 2002 Annual Report Download - page 40
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Please find page 40 of the 2002 DIRECTV annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.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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