DIRECTV 2005 Annual Report Download - page 117

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THE DIRECTV GROUP, INC.
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS —(continued)
Selected information for our operating segments is reported as follows:
DIRECTV DIRECTV Latin Network Eliminations
U. S. America Systems and Other Total
(Dollars in Millions)
2005
External Revenues ..................... $12,211.3 $ 741.9 $ 211.4 $ (0.1) $13,164.5
Intersegment Revenues ................. 4.8 0.2 — (5.0) —
Revenues ........................... $12,216.1 $ 742.1 $ 211.4 $ (5.1) $13,164.5
Operating Profit (Loss) ................. $ 802.0 $ (18.7) $ (60.8) $ (89.9) $ 632.6
Add: Depreciation and amortization ........ 698.2 160.2 — (5.2) 853.2
Operating Profit (Loss) Before Depreciation
and Amortization(1) .................. $ 1,500.2 $ 141.5 $ (60.8) $ (95.1) $ 1,485.8
Segment Assets ....................... $10,525.0 $1,147.9 $ — $3,957.3 $15,630.2
Capital Expenditures(2) ................. 782.0 90.4 18.1 33.2 923.7
2004
External Revenues ..................... $ 9,738.1 $ 675.2 $ 946.7 $ — $11,360.0
Intersegment Revenues ................. 25.8 — 152.4 (178.2) —
Revenues ........................... $ 9,763.9 $ 675.2 $ 1,099.1 $ (178.2) $11,360.0
Operating Profit (Loss) ................. $ 21.9 $ (142.0) $(1,778.5) $ (220.8) $(2,119.4)
Add: Depreciation and amortization ........ 561.2 187.9 95.6 (6.7) 838.0
Operating Profit (Loss) Before Depreciation
and Amortization(1) .................. $ 583.1 $ 45.9 $(1,682.9) $ (227.5) $(1,281.4)
Segment Assets ....................... $ 8,994.2 $1,086.7 $ 521.1 $3,722.4 $14,324.4
Capital Expenditures(2) ................. 671.5 81.7 132.1 137.8 1,023.1
2003
External Revenues ..................... $ 7,654.1 $ 597.7 $ 1,105.2 $ 15.2 $ 9,372.2
Intersegment Revenues ................. 41.5 — 165.8 (207.3) —
Revenues ........................... $ 7,695.6 $ 597.7 $ 1,271.0 $ (192.1) $ 9,372.2
Operating Profit (Loss) ................. $ 458.8 $ (284.6) $ (103.4) $ (208.3) $ (137.5)
Add: Depreciation and amortization ........ 497.0 199.3 70.8 (12.2) 754.9
Operating Profit (Loss) Before Depreciation
and Amortization(1) .................. $ 955.8 $ (85.3) $ (32.6) $ (220.5) $ 617.4
Segment Assets ....................... $ 7,285.2 $ 682.9 $ 2,555.3 $8,514.0 $19,037.4
Capital Expenditures(2) ................. 389.0 57.9 159.6 140.9 747.4
(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, or GAAP, can be calculated by adding amounts under the caption ‘‘Depreciation and
amortization’’ to ‘‘Operating Profit (Loss).’’ This measure should be used in conjunction with
GAAP financial measures and is not presented as an alternative measure of operating results, as
determined in accordance with GAAP. Our management and Board of Directors use Operating
Profit (Loss) Before Depreciation and Amortization to evaluate the operating performance of our
104