DIRECTV 2004 Annual Report Download - page 36

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THE DIRECTV GROUP, INC.
SUMMARY DATA — (concluded)
Selected Segment Data
Years Ended December 31,
2004
2003
2002
(Dollars in Millions)
DIRECTV U.S.
Revenues
$
9,763.9
$
7,695.6
$
6,444.6
% of Total Revenues
85.9
%
82.1
%
78.7
%
Operating Profit
$
21.9
$
458.8
$
192.7
Add: Depreciation and Amortization
561.2
497.0
405.6
Operating Profit Before Depreciation and Amortization
$
583.1
$
955.8
$
598.3
Operating Profit Margin
0.2
%
6.0
%
3.0
%
Operating Profit Before Depreciation and Amortization Margin
6.0
%
12.4
%
9.3
%
Segment Assets
$
8,994.2
$
7,285.2
$
8,007.2
Capital Expenditures
671.5
389.0
375.0
DIRECTV Latin America
Revenues
$
675.2
$
597.7
$
679.6
% of Total Revenues
5.9
%
6.4
%
8.3
%
Operating Loss
$
(142.0
)
$
(284.6
)
$
(415.1
)
Add: Depreciation and Amortization
187.9
199.3
213.2
Operating Profit (Loss) Before Depreciation and Amortization
$
45.9
$
(85.3
)
$
(201.9
)
Operating Profit Before Depreciation and Amortization Margin
6.8
%
N/A
N/A
Segment Assets
$
1,086.7
$
682.9
$
1,080.8
Capital Expenditures
81.7
57.9
95.0
Network Systems
Revenues
$
1,099.1
$
1,271.0
$
1,140.0
% of Total Revenues
9.7
%
13.6
%
13.9
%
Operating Loss
$
(1,778.5
)
$
(103.4
)
$
(169.8
)
Add: Depreciation and Amortization
95.6
70.8
70.1
Operating Loss Before Depreciation and Amortization
$
(1,682.9
)
$
(32.6
)
$
(99.7
)
Segment Assets
$
696.9
$
2,555.3
$
2,526.9
Capital Expenditures
132.1
159.6
397.8
Eliminations and Other
Revenues
$
(178.2
)
$
(192.1
)
$
(78.8
)
Operating Loss
$
(220.8
)
$
(208.3
)
$
(17.4
)
Add: Depreciation and Amortization
(6.7
)
(12.2
)
(12.2
)
Operating Loss Before Depreciation and Amortization
$
(227.5
)
$
(220.5
)
$
(29.6
)
Segment Assets
$
3,546.6
$
8,514.0
$
6,371.8
Capital Expenditures
137.8
140.9
86.7
Total
Revenues
$
11,360.0
$
9,372.2
$
8,185.4
Operating Loss
$
(2,119.4
)
$
(137.5
)
$
(409.6
)
Add: Depreciation and Amortization
838.0
754.9
676.7
Operating Profit (Loss) Before Depreciation and Amortization
$
(1,281.4
)
$
617.4
$
267.1
Operating Profit Before Depreciation and Amortization Margin
N/A
6.6
%
3.3
%
Total Assets
$
14,324.4
$
19,037.4
$
17,986.7
Capital Expenditures
1,023.1
747.4
954.5
27