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Segment Information (Tables)
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Summary of Continuing Operations By Reportable Segment
The Company evaluates segment performance based on several factors, of which the primary financial measure is operating segment adjusted operating income ("AOI"), a non-GAAP measure, defined as operating income (loss) before depreciation and amortization, share-based compensation expense or benefit, impairment and related charges (including gains or losses on sales or dispositions of businesses), and restructuring expense or credit. The Company has presented the components that reconcile adjusted operating income to operating income, an accepted GAAP measure, and other information as to the continuing operations of the Company's operating segments below.
(In thousands)
Three Months Ended March 31, 2018
National
Networks
 
International
and Other
 
Inter-segment
eliminations
 
Consolidated
Revenues, net
 
 
 
 
 
 
 
Advertising
$
225,730

 
$
22,510

 
$

 
$
248,240

Distribution
407,298

 
88,880

 
(3,595
)
 
492,583

Consolidated revenues, net
$
633,028

 
$
111,390

 
$
(3,595
)
 
$
740,823

Operating income (loss)
$
249,852

 
$
(16,814
)
 
$
617

 
$
233,655

Share-based compensation expense
12,527

 
2,792

 

 
15,319

Depreciation and amortization
8,495

 
11,859

 

 
20,354

Adjusted operating income (loss)
$
270,874

 
$
(2,163
)
 
$
617

 
$
269,328

Capital expenditures
$
2,148

 
$
9,794

 
$

 
$
11,942

(In thousands)
Three Months Ended March 31, 2017
National
Networks
 
International
and Other
 
Inter-segment
eliminations
 
Consolidated
Revenues, net
 
 
 
 
 
 
 
Advertising
$
247,542

 
$
20,070

 
$

 
$
267,612

Distribution
367,605

 
86,727

 
(1,755
)
 
452,577

Consolidated revenues, net
$
615,147

 
$
106,797

 
$
(1,755
)
 
$
720,189

Operating income (loss)
$
249,607

 
$
(19,217
)
 
$
1,281

 
$
231,671

Share-based compensation expense
9,908

 
2,556

 

 
12,464

Restructuring expense
54

 
2,650

 

 
2,704

Depreciation and amortization
8,404

 
15,089

 

 
23,493

Adjusted operating income
$
267,973

 
$
1,078

 
$
1,281

 
$
270,332

Capital expenditures
$
5,135

 
$
15,071

 
$

 
$
20,206


Summary of Inter-Segment Eliminations
Inter-segment eliminations are primarily licensing revenues recognized between the National Networks and International and Other segments as well as revenues recognized by AMC Networks Broadcasting & Technology for transmission revenues recognized from the International and Other operating segment.
(In thousands)
Three Months Ended March 31,
2018
 
2017
Inter-segment revenues
 
 
 
National Networks
$
(2,535
)
 
$
(1,724
)
International and Other
(1,060
)
 
(31
)
 
$
(3,595
)
 
$
(1,755
)
Schedule of Revenue by Geographic Area
The table below summarizes revenues based on customer location:
(In thousands)
Three Months Ended March 31,
2018
 
2017
Revenues
 
 
 
United States
$
586,568

 
$
600,055

Europe
86,264

 
78,675

Other
67,991

 
41,459

 
$
740,823

 
$
720,189

Schedule of Disclosure on Geographic Areas, Long-Lived Assets
The table below summarizes property and equipment based on asset location:
(In thousands)
March 31, 2018
 
December 31, 2017
Property and equipment, net
 
 
 
United States
$
138,912

 
$
136,203

Europe
28,449

 
28,261

Other
18,079

 
19,050

 
$
185,440

 
$
183,514