DIRECTV 2012 Annual Report Download - page 152
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DIRECTV
Non-GAAP Financial Measure Reconciliation Schedules
(Unaudited)
Years Ended December 31, Operating profit before depreciation and amortization, or OPBDA, which is a
2010 2011 2012 financial measure that is not determined in accordance with accounting principles
(Dollars in Millions) generally accepted in the United States of America, or GAAP, should be used in
DIRECTV Consolidated conjunction with other GAAP financial measures and is not presented as an
Operating profit before depreciation and amortization $6,378 $6,978 $7,522 alternative measure of operating results, as determined in accordance with GAAP.
Subtract: Depreciation and amortization expense .... 2,482 2,349 2,437 Please see the DIRECTV Annual Report on Form 10-K for the year ended
December 31, 2012 for further discussion of operating profit before depreciation
Operating profit ......................... $3,896 $4,629 $5,085
and amortization.
DIRECTV U.S.
Operating profit before depreciation and amortization $5,216 $5,289 $5,654
Subtract: Depreciation and amortization expense .... 1,926 1,587 1,501
Operating profit ......................... $3,290 $3,702 $4,153
DIRECTV Latin America
Operating profit before depreciation and amortization $1,164 $1,663 $1,862
Subtract: Depreciation and amortization expense .... 541 747 907
Operating profit ......................... $ 623 $ 916 $ 955