Time Magazine 2013 Annual Report Download - page 123

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TIME WARNER INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued)
The Revenues, intersegment revenues, depreciation of property, plant, and equipment, Amortization of
intangible assets, Operating Income (Loss), Assets and Capital expenditures in each of Time Warner’s reportable
segments is set forth below (millions):
Year Ended December 31, 2013
Subscription Advertising Content Other Total
Revenues
Turner ........................... $ 4,896 $ 4,534 $ 363 $ 190 $ 9,983
Home Box Office .................. 4,231 — 658 1 4,890
Warner Bros. ..................... 130 81 11,764 337 12,312
Time Inc. ........................ 1,129 1,807 86 332 3,354
Intersegment eliminations ........... (7) (96) (631) (10) (744)
Total revenues .................... $ 10,379 $ 6,326 $ 12,240 $ 850 $ 29,795
Year Ended December 31, 2012
Subscription Advertising Content Other Total
Revenues
Turner ........................... $ 4,660 $ 4,315 $ 369 $ 183 $ 9,527
Home Box Office .................. 4,010 — 676 — 4,686
Warner Bros. ..................... 117 81 11,522 298 12,018
Time Inc. ........................ 1,210 1,819 91 316 3,436
Intersegment eliminations ........... — (94) (826) (18) (938)
Total revenues .................... $ 9,997 $ 6,121 $ 11,832 $ 779 $ 28,729
Year Ended December 31, 2011
Subscription Advertising Content Other Total
Revenues
Turner ........................... $ 4,398 $ 4,196 $ 417 $ 155 $ 9,166
Home Box Office .................. 3,768 — 730 — 4,498
Warner Bros. ..................... 86 85 12,274 193 12,638
Time Inc. ........................ 1,271 1,923 84 399 3,677
Intersegment eliminations ........... — (88) (870) (47) (1,005)
Total revenues .................... $ 9,523 $ 6,116 $ 12,635 $ 700 $ 28,974
Year Ended December 31,
2013 2012 2011
Intersegment Revenues
Turner ................................................... $ 95 $ 91 $ 84
Home Box Office .......................................... 14 14 18
Warner Bros. .............................................. 625 812 854
Time Inc. ................................................. 10 21 49
Total intersegment revenues .................................. $ 744 $ 938 $ 1,005
107