Time Magazine 2014 Annual Report Download - page 116

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TIME WARNER INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued)
Information as to the Revenues, intersegment revenues, depreciation of property, plant, and equipment, Amortization of
intangible assets, Operating Income (Loss), Assets and Capital expenditures for each of Time Warner’s reportable segments
is set forth below (millions):
Year Ended December 31,
2014 2013 2012
(recast) (recast)
Revenues
Turner .................................................. $ 10,396 $ 9,983 $ 9,527
Home Box Office .......................................... 5,398 4,890 4,686
Warner Bros. ............................................. 12,526 12,312 12,018
Intersegment eliminations ................................... (961) (724) (906)
Total revenues ............................................ $ 27,359 $ 26,461 $ 25,325
Year Ended December 31,
2014 2013 2012
(recast) (recast)
Intersegment Revenues
Turner .................................................. $ 101 $ 85 $ 80
Home Box Office .......................................... 36 14 14
Warner Bros. ............................................. 824 625 812
Total intersegment revenues ................................. $ 961 $ 724 $ 906
Year Ended December 31,
2014 2013 2012
(recast) (recast)
Supplemental Revenue Data
Subscription .............................................. $ 9,945 $ 9,250 $ 8,787
Advertising .............................................. 4,502 4,530 4,316
Content .................................................. 12,350 12,154 11,741
Other ................................................... 562 527 481
Total revenues ............................................ $ 27,359 $ 26,461 $ 25,325
Year Ended December 31,
2014 2013 2012
(recast) (recast)
Depreciation of Property, Plant and Equipment
Turner .................................................. $ (209) $ (231) $ (238)
Home Box Office .......................................... (77) (91) (85)
Warner Bros. ............................................. (218) (200) (202)
Corporate ................................................ (27) (28) (28)
Total depreciation of property, plant and equipment .............. $ (531) $ (550) $ (553)
Year Ended December 31,
2014 2013 2012
(recast) (recast)
Amortization of Intangible Assets
Turner .................................................. $ (16) $ (21) $ (25)
Home Box Office .......................................... (14) (9) (7)
Warner Bros. ............................................. (172) (179) (180)
Total amortization of intangible assets ......................... $ (202) $ (209) $ (212)
100