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Segment Information (Tables)
6 Months Ended
Jun. 30, 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 June 30, 2018
National
Networks
 
International
and Other
 
Inter-segment
eliminations
 
Consolidated
Revenues, net
 
 
 
 
 
 
 
Advertising
$
246,829

 
$
23,433

 
$

 
$
270,262

Distribution
380,460

 
123,278

 
(12,615
)
 
491,123

Consolidated revenues, net
$
627,289

 
$
146,711

 
$
(12,615
)
 
$
761,385

Operating income (loss)
$
210,007

 
$
(11,338
)
 
$
(7,138
)
 
$
191,531

Share-based compensation expense
16,259

 
3,494

 

 
19,753

Depreciation and amortization
8,412

 
13,257

 

 
21,669

Adjusted operating income
$
234,678

 
$
5,413

 
$
(7,138
)
 
$
232,953

(In thousands)
Three Months Ended June 30, 2017
National
Networks
 
International
and Other
 
Inter-segment
eliminations
 
Consolidated
Revenues, net
 
 
 
 
 
 
 
Advertising
$
245,472

 
$
21,373

 
$

 
$
266,845

Distribution
359,451

 
89,471

 
(5,222
)
 
443,700

Consolidated revenues, net
$
604,923

 
$
110,844

 
$
(5,222
)
 
$
710,545

Operating income (loss)
$
211,623

 
$
(31,222
)
 
$
(4,611
)
 
$
175,790

Share-based compensation expense
12,211

 
2,921

 

 
15,132

Restructuring (credit) expense
(97
)
 
16

 

 
(81
)
Impairment and related charges

 
17,112

 

 
17,112

Depreciation and amortization
8,430

 
12,176

 

 
20,606

Adjusted operating income
$
232,167

 
$
1,003

 
$
(4,611
)
 
$
228,559

(In thousands)
Six Months Ended June 30, 2018
National
Networks
 
International
and Other
 
Inter-segment
eliminations
 
Consolidated
Revenues, net
 
 
 
 
 
 
 
Advertising
$
472,559

 
$
45,943

 
$

 
$
518,502

Distribution
787,758

 
212,158

 
(16,210
)
 
983,706

Consolidated revenues, net
$
1,260,317

 
$
258,101

 
$
(16,210
)
 
$
1,502,208

Operating income (loss)
$
459,859

 
$
(28,151
)
 
$
(6,522
)
 
$
425,186

Share-based compensation expense
28,786

 
6,286

 

 
35,072

Depreciation and amortization
16,907

 
25,116

 

 
42,023

Adjusted operating income
$
505,552

 
$
3,251

 
$
(6,522
)
 
$
502,281

Capital expenditures
$
6,116

 
$
31,286

 
$

 
$
37,402

(In thousands)
Six Months Ended June 30, 2017
National
Networks
 
International
and Other
 
Inter-segment
eliminations
 
Consolidated
Revenues, net
 
 
 
 
 
 
 
Advertising
$
493,014

 
$
41,443

 
$

 
$
534,457

Distribution
727,056

 
176,198

 
(6,977
)
 
896,277

Consolidated revenues, net
$
1,220,070

 
$
217,641

 
$
(6,977
)
 
$
1,430,734

Operating income (loss)
$
461,230

 
$
(50,439
)
 
$
(3,330
)
 
$
407,461

Share-based compensation expense
22,119

 
5,476

 

 
27,595

Restructuring (credit) expense
(43
)
 
2,666

 

 
2,623

Impairment and related charges

 
17,112

 

 
17,112

Depreciation and amortization
16,834

 
27,265

 

 
44,099

Adjusted operating income
$
500,140

 
$
2,080

 
$
(3,330
)
 
$
498,890

Capital expenditures
$
8,294

 
$
31,642

 
$

 
$
39,936


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 June 30,
 
Six Months Ended June 30,
2018
 
2017
 
2018
 
2017
Inter-segment revenues
 
 
 
 
 
 
 
National Networks
$
(12,615
)
 
$
(5,142
)
 
$
(15,150
)
 
$
(6,866
)
International and Other

 
(80
)
 
(1,060
)
 
(111
)
 
$
(12,615
)
 
$
(5,222
)
 
$
(16,210
)
 
$
(6,977
)
Schedule of Revenue by Geographic Area
The table below summarizes revenues based on customer location:
(In thousands)
Three Months Ended June 30,
 
Six Months Ended June 30,
2018
 
2017
 
2018
 
2017
Revenues
 
 
 
 
 
 
 
United States
$
600,195

 
$
548,555

 
$
1,186,763

 
$
1,148,610

Europe
116,422

 
108,076

 
202,686

 
186,750

Other
44,768

 
53,914

 
112,759

 
95,374

 
$
761,385

 
$
710,545

 
$
1,502,208

 
$
1,430,734

Schedule of Disclosure on Geographic Areas, Long-Lived Assets
The table below summarizes property and equipment based on asset location:
(In thousands)
June 30, 2018
 
December 31, 2017
Property and equipment, net
 
 
 
United States
$
170,558

 
$
136,203

Europe
26,047

 
28,261

Other
17,449

 
19,050

 
$
214,054

 
$
183,514