DIRECTV 2003 Annual Report Download - page 33

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THE DIRECTV GROUP, INC.
SUMMARY DATA — (concluded)
Selected Segment Data
Years Ended December 31,
2003 2002 2001
(Dollars in Millions)
Direct-To-Home Broadcast
TotalRevenues ............................................ $ 8,291.9 $ 7,120.9 $ 6,279.6
%ofTotalRevenues........................................ 81.9% 80.3% 76.2%
Operating Profit (Loss) ...................................... $ 187.8 $ (212.8) $ (546.6)
Add: Depreciation and Amortization ........................... 696.3 619.1 638.0
Operating Profit Before Depreciation and Amortization ............ $ 884.1 $ 406.3 $ 91.4
Operating Profit Margin ..................................... 2.3% N/A N/A
Operating Profit Before Depreciation and Amortization Margin ...... 10.7% 5.7% 1.5%
Segment Assets ............................................ $ 7,941.9 $ 7,957.2 $ 9,484.1
Capital Expenditures ........................................ 446.9 470.0 693.6
Satellite Services
TotalRevenues ............................................ $ 831.0 $ 812.3 $ 870.1
%ofTotalRevenues........................................ 8.2% 9.2% 10.6%
Operating Profit ........................................... $ 278.2 $ 255.9 $ 165.3
Add: Depreciation and Amortization ........................... 312.8 335.7 414.7
Operating Profit Before Depreciation and Amortization ............ $ 591.0 $ 591.6 $ 580.0
Operating Profit Margin ..................................... 33.5% 31.5% 19.0%
Operating Profit Before Depreciation and Amortization Margin ...... 71.1% 72.8% 66.7%
Segment Assets ............................................ $ 5,734.9 $ 6,487.7 $ 6,296.8
Capital Expenditures ........................................ 104.1 294.3 338.2
Network Systems
TotalRevenues ............................................ $ 1,322.0 $ 1,169.9 $ 1,325.8
%ofTotalRevenues........................................ 13.1% 13.2% 16.1%
Operating Loss ............................................ $ (73.7) $ (150.5) $ (149.0)
Add: Depreciation and Amortization ........................... 76.2 73.7 60.0
Operating Profit (Loss) Before Depreciation and Amortization ...... $ 2.5 $ (76.8) $ (89.0)
Operating Profit Before Depreciation and Amortization Margin ...... 0.2% N/A N/A
Segment Assets ............................................ $ 2,555.3 $ 2,526.9 $ 2,339.1
Capital Expenditures ........................................ 165.9 400.4 664.6
Eliminations and Other
TotalRevenues ............................................ $ (323.7) $ (240.6) $ (238.3)
Operating Loss ............................................ $ (246.5) $ (44.9) $ (84.2)
Add: Depreciation and Amortization ........................... (2.5) (8.3) (2.1)
Operating Loss Before Depreciation and Amortization ............. $ (249.0) $ (53.2) $ (86.3)
Segment Assets ............................................ $ 2,722.1 $ 913.3 $ 1,090.1
Capital Expenditures ........................................ 140.9 79.3 6.4
Total
TotalRevenues ............................................ $10,121.2 $ 8,862.5 $ 8,237.2
Operating Profit (Loss) ...................................... $ 145.8 $ (152.3) $ (614.5)
Add: Depreciation and Amortization ........................... 1,082.8 1,020.2 1,110.6
Operating Profit Before Depreciation and Amortization ............ $ 1,228.6 $ 867.9 $ 496.1
Operating Profit Margin ..................................... 1.4% N/A N/A
Operating Profit Before Depreciation and Amortization Margin ...... 12.1% 9.8% 6.0%
Total Assets ............................................... $18,954.2 $17,885.1 $19,210.1
Capital Expenditures ........................................ 857.8 1,244.0 1,702.8
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