Attached files
| file | filename |
|---|---|
| 8-K - 8-K - Liberty Global plc | a4-8x20158xksegmentrecast.htm |
Exhibit 99.1
The following tables provide the quarterly revenue, operating cash flow and property and equipment additions of Liberty Global plc (Liberty Global) as recasted to reflect certain segment changes as presented in Liberty Global's 2014 Annual Report on Form 10-K.
Revenue:
Three months ended | Year ended December 31, | ||||||||||||||||||
March 31, | June 30, | September 30, | December 31, | ||||||||||||||||
2014 | |||||||||||||||||||
in millions | |||||||||||||||||||
European Operations Division: | |||||||||||||||||||
U.K./Ireland | $ | 1,847.5 | $ | 1,896.7 | $ | 1,863.4 | $ | 1,802.3 | $ | 7,409.9 | |||||||||
The Netherlands | 318.1 | 316.3 | 301.6 | 562.5 | 1,498.5 | ||||||||||||||
Germany | 695.9 | 688.8 | 671.7 | 655.1 | 2,711.5 | ||||||||||||||
Belgium | 574.2 | 582.4 | 575.7 | 547.1 | 2,279.4 | ||||||||||||||
Switzerland/Austria | 463.8 | 476.7 | 460.6 | 445.0 | 1,846.1 | ||||||||||||||
Total Western Europe | 3,899.5 | 3,960.9 | 3,873.0 | 4,012.0 | 15,745.4 | ||||||||||||||
Central and Eastern Europe | 323.9 | 324.5 | 312.0 | 299.1 | 1,259.5 | ||||||||||||||
Central and other | (0.8 | ) | (1.2 | ) | 2.5 | (7.6 | ) | (7.1 | ) | ||||||||||
Total European Operations Division | 4,222.6 | 4,284.2 | 4,187.5 | 4,303.5 | 16,997.8 | ||||||||||||||
Chile | 225.3 | 229.8 | 223.7 | 219.7 | 898.5 | ||||||||||||||
Corporate and other | 93.1 | 94.2 | 95.3 | 94.3 | 376.9 | ||||||||||||||
Intersegment eliminations | (7.3 | ) | (6.0 | ) | (9.3 | ) | (2.3 | ) | (24.9 | ) | |||||||||
Total | $ | 4,533.7 | $ | 4,602.2 | $ | 4,497.2 | $ | 4,615.2 | $ | 18,248.3 | |||||||||
Operating cash flow:
Three months ended | Year ended December 31, | ||||||||||||||||||
March 31, | June 30, | September 30, | December 31, | ||||||||||||||||
2014 | |||||||||||||||||||
in millions | |||||||||||||||||||
European Operations Division: | |||||||||||||||||||
U.K./Ireland | $ | 791.6 | $ | 829.5 | $ | 812.2 | $ | 802.4 | $ | 3,235.7 | |||||||||
The Netherlands | 183.3 | 185.1 | 175.1 | 314.4 | 857.9 | ||||||||||||||
Germany | 429.0 | 431.0 | 417.5 | 400.7 | 1,678.2 | ||||||||||||||
Belgium | 302.1 | 287.9 | 287.9 | 247.1 | 1,125.0 | ||||||||||||||
Switzerland/Austria | 264.4 | 277.4 | 272.4 | 242.2 | 1,056.4 | ||||||||||||||
Total Western Europe | 1,970.4 | 2,010.9 | 1,965.1 | 2,006.8 | 7,953.2 | ||||||||||||||
Central and Eastern Europe | 158.2 | 147.2 | 143.7 | 133.9 | 583.0 | ||||||||||||||
Central and other | (70.9 | ) | (71.9 | ) | (71.7 | ) | (68.2 | ) | (282.7 | ) | |||||||||
Total European Operations Division | 2,057.7 | 2,086.2 | 2,037.1 | 2,072.5 | 8,253.5 | ||||||||||||||
Chile | 82.7 | 85.8 | 86.6 | 95.9 | 351.0 | ||||||||||||||
Corporate and other | (16.9 | ) | (27.1 | ) | (13.1 | ) | (29.1 | ) | (86.2 | ) | |||||||||
Intersegment eliminations | 4.0 | — | — | — | 4.0 | ||||||||||||||
Total | $ | 2,127.5 | $ | 2,144.9 | $ | 2,110.6 | $ | 2,139.3 | $ | 8,522.3 | |||||||||
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Property and equipment additions:
Three months ended | Year ended December 31, | ||||||||||||||||||
March 31, | June 30, | September 30, | December 31, | ||||||||||||||||
2014 | |||||||||||||||||||
in millions | |||||||||||||||||||
European Operations Division: | |||||||||||||||||||
U.K./Ireland | $ | 369.3 | $ | 370.3 | $ | 389.9 | $ | 377.2 | $ | 1,506.7 | |||||||||
The Netherlands | 52.2 | 57.2 | 34.6 | 124.0 | 268.0 | ||||||||||||||
Germany | 146.0 | 134.8 | 132.4 | 161.3 | 574.5 | ||||||||||||||
Belgium | 91.8 | 119.9 | 88.7 | 148.5 | 448.9 | ||||||||||||||
Switzerland/Austria | 73.8 | 84.9 | 82.4 | 86.1 | 327.2 | ||||||||||||||
Total Western Europe | 733.1 | 767.1 | 728.0 | 897.1 | 3,125.3 | ||||||||||||||
Central and Eastern Europe | 46.1 | 60.6 | 69.0 | 89.1 | 264.8 | ||||||||||||||
Central and other | 69.9 | 65.8 | 46.3 | 75.9 | 257.9 | ||||||||||||||
Total European Operations Division | 849.1 | 893.5 | 843.3 | 1,062.1 | 3,648.0 | ||||||||||||||
Chile | 45.3 | 56.0 | 46.6 | 47.9 | 195.8 | ||||||||||||||
Corporate and other | 15.8 | 21.3 | 18.4 | 9.9 | 65.4 | ||||||||||||||
Property and equipment additions | $ | 910.2 | $ | 970.8 | $ | 908.3 | $ | 1,119.9 | $ | 3,909.2 | |||||||||
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