DIRECTV 2003 Annual Report Download - page 111

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THE DIRECTV GROUP, INC.
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS — (continued)
Selected information for the Company’s operating segments is reported as follows:
Direct-To-Home
Broadcast
Satellite
Services
Network
Systems Other Eliminations Total
(Dollars in Millions)
2003
External Revenues ............... $8,251.7 $ 702.1 $1,152.1 $ 15.3 — $10,121.2
Intersegment Revenues ........... 40.2 128.9 169.9 1.0 $(340.0) —
TotalRevenues ................. $8,291.9 $ 831.0 $1,322.0 $ 16.3 $(340.0) $10,121.2
Operating Profit (Loss) ........... $ 187.8 $ 278.2 $ (73.7) $ (235.0) $ (11.5) $ 145.8
Add: Depreciation and
Amortization ................. 696.3 312.8 76.2 (0.3) (2.2) 1,082.8
Operating Profit (Loss) Before
Depreciation and
Amortization(1) ............... $ 884.1 $ 591.0 $ 2.5 $ (235.3) $ (13.7) $ 1,228.6
Segment Assets ................. $7,941.9 $5,734.9 $2,555.3 $2,794.1 $ (72.0) $18,954.2
Capital Expenditures ............. 446.9 104.1 165.9 2.5 138.4 857.8
2002
External Revenues ............... $7,097.6 $ 647.3 $1,065.7 $ 51.9 — $ 8,862.5
Intersegment Revenues ........... 23.3 165.0 104.2 0.4 $(292.9) —
TotalRevenues ................. $7,120.9 $ 812.3 $1,169.9 $ 52.3 $(292.9) $ 8,862.5
Operating Profit (Loss) ........... $ (212.8) $ 255.9 $ (150.5) $ (52.5) $ 7.6 $ (152.3)
Add: Depreciation and
Amortization ................. 619.1 335.7 73.7 3.5 (11.8) 1,020.2
Operating Profit (Loss) Before
Depreciation and
Amortization(1) ............... $ 406.3 $ 591.6 $ (76.8) $ (49.0) $ (4.2) $ 867.9
Segment Assets ................. $7,957.2 $6,487.7 $2,526.9 $ 974.8 $ (61.5) $17,885.1
Capital Expenditures ............. 470.0 294.3 400.4 0.1 79.2 1,244.0
2001
External Revenues ............... $6,258.6 $ 709.0 $1,229.6 $ 40.0 — $ 8,237.2
Intersegment Revenues ........... 21.0 161.1 96.2 0.3 $(278.6) —
TotalRevenues ................. $6,279.6 $ 870.1 $1,325.8 $ 40.3 $(278.6) $ 8,237.2
Operating Profit (Loss) ........... $ (546.6) $ 165.3 $ (149.0) $ (117.3) $ 33.1 $ (614.5)
Add: Depreciation and
Amortization ................. 638.0 414.7 60.0 23.0 (25.1) 1,110.6
Operating Profit (Loss) Before
Depreciation and
Amortization(1) ............... $ 91.4 $ 580.0 $ (89.0) $ (94.3) $ 8.0 $ 496.1
Segment Assets ................. $9,484.1 $6,296.8 $2,339.1 $1,199.0 $(108.9) $19,210.1
Capital Expenditures ............. 693.6 338.2 664.6 0.4 6.0 1,702.8
(1) Operating Profit (Loss) Before Depreciation and Amortization, which is a financial measure that is not
determined in accordance with accounting principles generally accepted in the United States of America
104