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10-Q Filing

LIBERTY BROADBAND CORP CIK: 1611983 Q3 2017
Filing Information
Form Type 10-Q
Accession Number 0001558370-17-007922
Period End Date 20170930
Filing Date 20171101
Fiscal Year 2017
Fiscal Period Q3
XBRL Instance lbrd-20170930.xml
Balance Sheet 53 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $259.04M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $135.43M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $655.08M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $205.73M USD Point-in-time
Trade and other receivables, net AccountsAndOtherReceivablesNetCurrent $878.00K USD Point-in-time
Trade and other receivables, net AccountsAndOtherReceivablesNetCurrent $2.23M USD Point-in-time
Derivative instruments DerivativeInstrumentsAndHedges $49.02M USD Point-in-time
Other current assets OtherAssetsCurrent $4.32M USD Point-in-time
Other current assets OtherAssetsCurrent $2.79M USD Point-in-time
Total current assets AssetsCurrent $258.42M USD Point-in-time
Total current assets AssetsCurrent $141.98M USD Point-in-time
Investment in Charter, accounted for using the equity method EquityMethodInvestments $9.33B USD Point-in-time
Investment in Charter, accounted for using the equity method EquityMethodInvestments $9.32B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $710.00K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $425.00K USD Point-in-time
Goodwill Goodwill $6.50M USD Point-in-time
Goodwill Goodwill $6.50M USD Point-in-time
Intangible assets subject to amortization, net FiniteLivedIntangibleAssetsNet $6.06M USD Point-in-time
Intangible assets subject to amortization, net FiniteLivedIntangibleAssetsNet $8.60M USD Point-in-time
Other assets, at cost, net of accumulated amortization OtherAssetsNoncurrent $1.49M USD Point-in-time
Other assets, at cost, net of accumulated amortization OtherAssetsNoncurrent $61.00K USD Point-in-time
Total assets Assets $9.48B USD Point-in-time
Total assets Assets $9.59B USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $4.96M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $7.93M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $6.68M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $2.17M USD Point-in-time
Current portion of debt LongTermDebtCurrent $400.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $553.00K USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $2.01M USD Point-in-time
Total current liabilities LiabilitiesCurrent $12.20M USD Point-in-time
Total current liabilities LiabilitiesCurrent $412.12M USD Point-in-time
Debt LongTermDebt $496.98M USD Point-in-time
Debt LongTermDebt $198.51M USD Point-in-time
Deferred income tax liabilities DeferredTaxLiabilitiesNoncurrent $504.64M USD Point-in-time
Deferred income tax liabilities DeferredTaxLiabilitiesNoncurrent $497.41M USD Point-in-time
Deferred revenue DeferredRevenueNoncurrent $3.77M USD Point-in-time
Deferred revenue DeferredRevenueNoncurrent $2.60M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.30M USD Point-in-time
Total liabilities Liabilities $1.01B USD Point-in-time
Total liabilities Liabilities $1.12B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $7.95B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $7.95B USD Point-in-time
Accumulated other comprehensive earnings, net of taxes AccumulatedOtherComprehensiveIncomeLossNetOfTax $8.29M USD Point-in-time
Accumulated other comprehensive earnings, net of taxes AccumulatedOtherComprehensiveIncomeLossNetOfTax $7.66M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $517.74M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $507.81M USD Point-in-time
Total equity StockholdersEquity $8.47B USD Point-in-time
Total equity StockholdersEquity $8.47B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $9.59B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $9.48B USD Point-in-time
Income Statement 71 line items
Line Item Tag Value Unit Period
Revenue SalesRevenueNet $9.64M USD 3 Qtrs
Revenue SalesRevenueNet $20.62M USD 1 Quarter
Revenue SalesRevenueNet $3.43M USD 1 Quarter
Revenue SalesRevenueNet $27.41M USD 3 Qtrs
Operating, including stock-based compensation OperatingExpenses $782.00K USD 1 Quarter
Operating, including stock-based compensation OperatingExpenses $2.10M USD 3 Qtrs
Operating, including stock-based compensation OperatingExpenses $1.97M USD 3 Qtrs
Operating, including stock-based compensation OperatingExpenses $646.00K USD 1 Quarter
Selling, general and administrative, including stock-based compensation SellingGeneralAndAdministrativeExpense $27.79M USD 3 Qtrs
Selling, general and administrative, including stock-based compensation SellingGeneralAndAdministrativeExpense $6.19M USD 1 Quarter
Selling, general and administrative, including stock-based compensation SellingGeneralAndAdministrativeExpense $18.10M USD 3 Qtrs
Selling, general and administrative, including stock-based compensation SellingGeneralAndAdministrativeExpense $9.86M USD 1 Quarter
Research and development, including stock-based compensation ResearchAndDevelopmentExpense $6.21M USD 3 Qtrs
Research and development, including stock-based compensation ResearchAndDevelopmentExpense $1.44M USD 1 Quarter
Research and development, including stock-based compensation ResearchAndDevelopmentExpense $2.38M USD 1 Quarter
Research and development, including stock-based compensation ResearchAndDevelopmentExpense $8.04M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $971.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $942.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $2.94M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $2.84M USD 3 Qtrs
Total operating costs and expenses CostsAndExpenses $13.99M USD 1 Quarter
Total operating costs and expenses CostsAndExpenses $9.22M USD 1 Quarter
Total operating costs and expenses CostsAndExpenses $40.87M USD 3 Qtrs
Total operating costs and expenses CostsAndExpenses $29.12M USD 3 Qtrs
Operating income (loss) OperatingIncomeLoss $6.62M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-13.45M USD 3 Qtrs
Operating income (loss) OperatingIncomeLoss $-19.48M USD 3 Qtrs
Operating income (loss) OperatingIncomeLoss $-5.79M USD 1 Quarter
Interest Expense InterestExpense $5.52M USD 1 Quarter
Interest Expense InterestExpense $4.09M USD 1 Quarter
Interest Expense InterestExpense $10.55M USD 3 Qtrs
Interest Expense InterestExpense $14.90M USD 3 Qtrs
Dividend and interest income InvestmentIncomeInterestAndDividend $422.00K USD 1 Quarter
Dividend and interest income InvestmentIncomeInterestAndDividend $1.22M USD 3 Qtrs
Dividend and interest income InvestmentIncomeInterestAndDividend $190.00K USD 1 Quarter
Dividend and interest income InvestmentIncomeInterestAndDividend $4.70M USD 3 Qtrs
Share of earnings (losses) of affiliates IncomeLossFromEquityMethodInvestments $25.11M USD 3 Qtrs
Share of earnings (losses) of affiliates IncomeLossFromEquityMethodInvestments $-5.28M USD 1 Quarter
Share of earnings (losses) of affiliates IncomeLossFromEquityMethodInvestments $570.18M USD 3 Qtrs
Share of earnings (losses) of affiliates IncomeLossFromEquityMethodInvestments $19.05M USD 1 Quarter
Realized and unrealized gains (losses) on financial instruments, net GainLossOnInvestments $2.67M USD 1 Quarter
Realized and unrealized gains (losses) on financial instruments, net GainLossOnInvestments $5.03M USD 3 Qtrs
Realized and unrealized gains (losses) on financial instruments, net GainLossOnInvestments $92.99M USD 3 Qtrs
Gain (loss) on dilution of investment in affiliate GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome $-16.33M USD 1 Quarter
Gain (loss) on dilution of investment in affiliate GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome $760.07M USD 3 Qtrs
Gain (loss) on dilution of investment in affiliate GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome $-42.52M USD 3 Qtrs
Gain (loss) on dilution of investment in affiliate GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome $-3.72M USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $112.00K USD 3 Qtrs
Other, net OtherNonoperatingIncomeExpense $11.00K USD 3 Qtrs
Other, net OtherNonoperatingIncomeExpense $9.00K USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $5.00K USD 1 Quarter
Net earnings (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-17.20M USD 1 Quarter
Net earnings (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $5.44M USD 1 Quarter
Net earnings (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-45.53M USD 3 Qtrs
Net earnings (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.40B USD 3 Qtrs
Income tax benefit (expense) IncomeTaxExpenseBenefit $532.35M USD 3 Qtrs
Income tax benefit (expense) IncomeTaxExpenseBenefit $-7.33M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $-18.25M USD 3 Qtrs
Income tax benefit (expense) IncomeTaxExpenseBenefit $1.66M USD 1 Quarter
Net earnings (loss) attributable to Liberty Broadband shareholders NetIncomeLoss $-9.86M USD 1 Quarter
Net earnings (loss) attributable to Liberty Broadband shareholders NetIncomeLoss $-27.29M USD 3 Qtrs
Net earnings (loss) attributable to Liberty Broadband shareholders NetIncomeLoss $871.70M USD 3 Qtrs
Net earnings (loss) attributable to Liberty Broadband shareholders NetIncomeLoss $3.79M USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $0.02 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $-0.15 USD 3 Qtrs
Earnings Per Share, Basic EarningsPerShareBasic $6.13 USD 3 Qtrs
Earnings Per Share, Basic EarningsPerShareBasic $-0.05 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $-0.05 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $-0.15 USD 3 Qtrs
Earnings Per Share, Diluted EarningsPerShareDiluted $6.10 USD 3 Qtrs
Earnings Per Share, Diluted EarningsPerShareDiluted $0.02 USD 1 Quarter
Cash Flow Statement 60 line items
Line Item Tag Value Unit Period
Net earnings (loss) NetIncomeLoss $-27.29M USD 3 Qtrs
Net earnings (loss) NetIncomeLoss $871.70M USD 3 Qtrs
Net earnings (loss) NetIncomeLoss $3.79M USD 1 Quarter
Net earnings (loss) NetIncomeLoss $-9.86M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $2.94M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $2.84M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $942.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $971.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $4.58M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $4.38M USD 3 Qtrs
Share of (earnings) losses of affiliates IncomeLossFromEquityMethodInvestments $25.11M USD 3 Qtrs
Share of (earnings) losses of affiliates IncomeLossFromEquityMethodInvestments $-5.28M USD 1 Quarter
Share of (earnings) losses of affiliates IncomeLossFromEquityMethodInvestments $570.18M USD 3 Qtrs
Share of (earnings) losses of affiliates IncomeLossFromEquityMethodInvestments $19.05M USD 1 Quarter
(Gain) loss on dilution of investment in affiliate GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome $-16.33M USD 1 Quarter
(Gain) loss on dilution of investment in affiliate GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome $760.07M USD 3 Qtrs
(Gain) loss on dilution of investment in affiliate GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome $-3.72M USD 1 Quarter
(Gain) loss on dilution of investment in affiliate GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome $-42.52M USD 3 Qtrs
Realized and unrealized (gains) losses on financial instruments, net GainLossOnInvestments $2.67M USD 1 Quarter
Realized and unrealized (gains) losses on financial instruments, net GainLossOnInvestments $5.03M USD 3 Qtrs
Realized and unrealized (gains) losses on financial instruments, net GainLossOnInvestments $92.99M USD 3 Qtrs
Deferred Income Tax Expense (Benefit) DeferredIncomeTaxExpenseBenefit $-18.26M USD 3 Qtrs
Deferred Income Tax Expense (Benefit) DeferredIncomeTaxExpenseBenefit $533.63M USD 3 Qtrs
Other, net OtherNoncashIncomeExpense $-112.00K USD 3 Qtrs
Other, net OtherNoncashIncomeExpense $-1.08M USD 3 Qtrs
Current and other assets IncreaseDecreaseInOperatingAssets $-7.95M USD 3 Qtrs
Current and other assets IncreaseDecreaseInOperatingAssets $1.46M USD 3 Qtrs
Payables and other liabilities IncreaseDecreaseInOperatingLiabilities $2.72M USD 3 Qtrs
Payables and other liabilities IncreaseDecreaseInOperatingLiabilities $-2.70M USD 3 Qtrs
Net cash provided (used) by operating activities NetCashProvidedByUsedInOperatingActivities $-23.60M USD 3 Qtrs
Net cash provided (used) by operating activities NetCashProvidedByUsedInOperatingActivities $-5.03M USD 3 Qtrs
Capital expended for property and equipment PaymentsToAcquirePropertyPlantAndEquipment $154.00K USD 3 Qtrs
Capital expended for property and equipment PaymentsToAcquirePropertyPlantAndEquipment $27.00K USD 3 Qtrs
Purchases of short term investments and other marketable securities PaymentsToAcquireShortTermInvestments $155.44M USD 3 Qtrs
Sales of short term investments and other marketable securities ProceedsFromSaleOfShortTermInvestments $164.46M USD 3 Qtrs
Investment in equity method affiliate PaymentsToAcquireInterestInSubsidiariesAndAffiliates $5.00B USD 3 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-14.00K USD 3 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-453.00K USD 3 Qtrs
Net cash provided (used) by investing activities NetCashProvidedByUsedInInvestingActivities $-13.00K USD 3 Qtrs
Net cash provided (used) by investing activities NetCashProvidedByUsedInInvestingActivities $-4.99B USD 3 Qtrs
Borrowings of debt ProceedsFromIssuanceOfLongTermDebt $200.00M USD 3 Qtrs
Borrowings of debt ProceedsFromIssuanceOfLongTermDebt $500.00M USD 3 Qtrs
Repayments of debt RepaymentsOfDebt $600.00M USD 3 Qtrs
Cash received from issuance of Series C Liberty Broadband common stock ProceedsFromIssuanceOrSaleOfEquity $4.40B USD 3 Qtrs
Payments from issuances of financial instruments PaymentsForProceedsFromDerivativeInstrumentFinancingActivities $101.64M USD 3 Qtrs
Proceeds from settlements of financial instruments ProceedsFromDerivativeInstrumentFinancingActivities $155.68M USD 3 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-739.00K USD 3 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-318.00K USD 3 Qtrs
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivities $4.60B USD 3 Qtrs
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivities $-46.69M USD 3 Qtrs
Net increase (decrease) in cash CashAndCashEquivalentsPeriodIncreaseDecrease $-70.30M USD 3 Qtrs
Net increase (decrease) in cash CashAndCashEquivalentsPeriodIncreaseDecrease $-396.04M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $259.04M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $135.43M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $655.08M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $205.73M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $259.04M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $135.43M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $655.08M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $205.73M USD Point-in-time
Stockholders Equity 14 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $8.47B USD Point-in-time
Balance StockholdersEquity $8.47B USD Point-in-time
Net earnings (loss) NetIncomeLoss $-27.29M USD 3 Qtrs
Net earnings (loss) NetIncomeLoss $871.70M USD 3 Qtrs
Net earnings (loss) NetIncomeLoss $3.79M USD 1 Quarter
Net earnings (loss) NetIncomeLoss $-9.86M USD 1 Quarter
Other comprehensive earnings OtherComprehensiveIncomeLossNetOfTax $634.00K USD 3 Qtrs
Other comprehensive earnings OtherComprehensiveIncomeLossNetOfTax $-1.25M USD 3 Qtrs
Other comprehensive earnings OtherComprehensiveIncomeLossNetOfTax $247.00K USD 1 Quarter
Other comprehensive earnings OtherComprehensiveIncomeLossNetOfTax $260.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.02M USD 3 Qtrs
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $2.42M USD 3 Qtrs
Balance StockholdersEquity $8.47B USD Point-in-time
Balance StockholdersEquity $8.47B USD Point-in-time
Comprehensive Income 18 line items
Line Item Tag Value Unit Period
Net earnings (loss) NetIncomeLoss $-27.29M USD 3 Qtrs
Net earnings (loss) NetIncomeLoss $871.70M USD 3 Qtrs
Net earnings (loss) NetIncomeLoss $3.79M USD 1 Quarter
Net earnings (loss) NetIncomeLoss $-9.86M USD 1 Quarter
Unrealized holding gains (losses) arising during the period OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-221.00K USD 3 Qtrs
Share of other comprehensive earnings (loss) of equity affiliates OtherComprehensiveIncomeShareOfOtherComprehensiveEarningsLossOfEquityAffiliates $811.00K USD 3 Qtrs
Share of other comprehensive earnings (loss) of equity affiliates OtherComprehensiveIncomeShareOfOtherComprehensiveEarningsLossOfEquityAffiliates $260.00K USD 1 Quarter
Share of other comprehensive earnings (loss) of equity affiliates OtherComprehensiveIncomeShareOfOtherComprehensiveEarningsLossOfEquityAffiliates $247.00K USD 1 Quarter
Share of other comprehensive earnings (loss) of equity affiliates OtherComprehensiveIncomeShareOfOtherComprehensiveEarningsLossOfEquityAffiliates $634.00K USD 3 Qtrs
Other OtherComprehensiveIncomeOtherNetOfTax $-1.84M USD 3 Qtrs
Other comprehensive earnings (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $634.00K USD 3 Qtrs
Other comprehensive earnings (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $-1.25M USD 3 Qtrs
Other comprehensive earnings (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $247.00K USD 1 Quarter
Other comprehensive earnings (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $260.00K USD 1 Quarter
Comprehensive earnings (loss) attributable to Liberty Broadband shareholders ComprehensiveIncomeNetOfTax $-9.60M USD 1 Quarter
Comprehensive earnings (loss) attributable to Liberty Broadband shareholders ComprehensiveIncomeNetOfTax $4.04M USD 1 Quarter
Comprehensive earnings (loss) attributable to Liberty Broadband shareholders ComprehensiveIncomeNetOfTax $870.45M USD 3 Qtrs
Comprehensive earnings (loss) attributable to Liberty Broadband shareholders ComprehensiveIncomeNetOfTax $-26.65M USD 3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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