DIRECTV 2005 Annual Report Download - page 48

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THE DIRECTV GROUP, INC.
SUMMARY DATA—(concluded)
Selected Segment Data
Years Ended December 31,
2005 2004 2003
(Dollars in Millions)
DIRECTV U.S.
Revenues ................................................ $12,216.1 $ 9,763.9 $ 7,695.6
% of Total Revenues ........................................ 92.8% 85.9% 82.1%
Operating Profit ........................................... $ 802.0 $ 21.9 $ 458.8
Add: Depreciation and Amortization ............................. 698.2 561.2 497.0
Operating Profit Before Depreciation and Amortization ................ $1,500.2 $ 583.1 $ 955.8
Operating Profit Margin ...................................... 6.6% 0.2% 6.0%
Operating Profit Before Depreciation and Amortization-Margin ........... 12.3% 6.0% 12.4%
Segment Assets ............................................ $10,525.0 $ 8,994.2 $ 7,285.2
Capital Expenditures(1) ...................................... 782.0 671.5 389.0
DIRECTV Latin America
Revenues ................................................ $ 742.1 $ 675.2 $ 597.7
% of Total Revenues ........................................ 5.6% 5.9% 6.4%
Operating Loss ............................................ $ (18.7) $ (142.0) $ (284.6)
Add: Depreciation and Amortization ............................. 160.2 187.9 199.3
Operating Profit (Loss) Before Depreciation and Amortization ........... $ 141.5 $ 45.9 $ (85.3)
Operating Profit Before Depreciation and Amortization-Margin ........... 19.1% 6.8% N/A
Segment Assets ............................................ $1,147.9 $ 1,086.7 $ 682.9
Capital Expenditures(1) ...................................... 90.4 81.7 57.9
Network Systems
Revenues ................................................ $ 211.4 $ 1,099.1 $ 1,271.0
% of Total Revenues ........................................ 1.6% 9.7% 13.6%
Operating Loss ............................................ $ (60.8) $(1,778.5) $ (103.4)
Add: Depreciation and Amortization ............................. — 95.6 70.8
Operating Loss Before Depreciation and Amortization ................. $ (60.8) $(1,682.9) $ (32.6)
Segment Assets ............................................ — $ 521.1 $ 2,555.3
Capital Expenditures(1) ...................................... $ 18.1 132.1 159.6
Eliminations and Other
Revenues ................................................ $ (5.1) $ (178.2) $ (192.1)
Operating Loss ............................................ $ (89.9) $ (220.8) $ (208.3)
Add: Depreciation and Amortization ............................. (5.2) (6.7) (12.2)
Operating Loss Before Depreciation and Amortization ................. $ (95.1) $ (227.5) $ (220.5)
Segment Assets ............................................ $3,957.3 $ 3,722.4 $ 8,514.0
Capital Expenditures(1) ...................................... 33.2 137.8 140.9
Total
Revenues ................................................ $13,164.5 $11,360.0 $ 9,372.2
Operating Profit (Loss) ...................................... $ 632.6 $(2,119.4) $ (137.5)
Add: Depreciation and Amortization ............................. 853.2 838.0 754.9
Operating Profit (Loss) Before Depreciation and Amortization ........... $1,485.8 $(1,281.4) $ 617.4
Operating Profit Margin ...................................... 4.8% N/A N/A
Operating Profit Before Depreciation and Amortization-Margin ........... 11.3% N/A 6.6%
Total Assets .............................................. $15,630.2 $14,324.4 $19,037.4
Capital Expenditures(1) ...................................... 923.7 1,023.1 747.4
(1) Capital expenditures include cash paid and amounts accrued during the period for property, equipment and
satellites.
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