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10-K Filing

LIBERTY BROADBAND CORP CIK: 1611983 FY 2017
Filing Information
Form Type 10-K
Accession Number 0001558370-18-000569
Period End Date 20171231
Filing Date 20180209
Fiscal Year 2017
Fiscal Period FY
XBRL Instance lbrd-20171231.xml
Balance Sheet 48 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $44.81M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $205.73M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $655.08M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $81.26M USD Point-in-time
Derivative instruments DerivativeInstrumentsAndHedges $49.02M USD Point-in-time
Other current assets OtherAssetsCurrent $2.80M USD Point-in-time
Other current assets OtherAssetsCurrent $3.67M USD Point-in-time
Total current assets AssetsCurrent $258.42M USD Point-in-time
Total current assets AssetsCurrent $84.05M USD Point-in-time
Investment in Charter, accounted for using the equity method EquityMethodInvestments $11.84B USD Point-in-time
Investment in Charter, accounted for using the equity method EquityMethodInvestments $9.32B USD Point-in-time
Other tangible and intangible assets, net OtherTangibleAndIntangibleAssetsNet $12.07M USD Point-in-time
Other tangible and intangible assets, net OtherTangibleAndIntangibleAssetsNet $15.80M USD Point-in-time
Other assets OtherAssetsNoncurrent $1.49M USD Point-in-time
Other assets OtherAssetsNoncurrent $49.00K USD Point-in-time
Total assets Assets $9.59B USD Point-in-time
Total assets Assets $11.93B USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $5.38M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $7.93M USD Point-in-time
Current portion of debt LongTermDebtCurrent $400.00M USD Point-in-time
Deferred revenue and other current liabilities DeferredRevenueAndOtherCurrentLiabilities $5.17M USD Point-in-time
Deferred revenue and other current liabilities DeferredRevenueAndOtherCurrentLiabilities $4.18M USD Point-in-time
Total current liabilities LiabilitiesCurrent $412.12M USD Point-in-time
Total current liabilities LiabilitiesCurrent $10.55M USD Point-in-time
Debt LongTermDebt $198.51M USD Point-in-time
Debt LongTermDebt $497.37M USD Point-in-time
Deferred income tax liabilities DeferredTaxLiabilitiesNoncurrent $932.59M USD Point-in-time
Deferred income tax liabilities DeferredTaxLiabilitiesNoncurrent $504.64M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $2.60M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $4.38M USD Point-in-time
Total liabilities Liabilities $1.44B USD Point-in-time
Total liabilities Liabilities $1.12B USD Point-in-time
Preferred stock PreferredStockValue - USD Point-in-time
Preferred stock PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $7.95B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $7.91B USD Point-in-time
Accumulated other comprehensive earnings, net of taxes AccumulatedOtherComprehensiveIncomeLossNetOfTax $8.42M USD Point-in-time
Accumulated other comprehensive earnings, net of taxes AccumulatedOtherComprehensiveIncomeLossNetOfTax $7.66M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.57B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $517.74M USD Point-in-time
Total equity StockholdersEquity $8.47B USD Point-in-time
Total equity StockholdersEquity $3.15B USD Point-in-time
Total equity StockholdersEquity $2.49B USD Point-in-time
Total equity StockholdersEquity $10.49B 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 $11.93B USD Point-in-time
Income Statement 104 line items
Line Item Tag Value Unit Period
Software sales SoftwareSales $28.60M USD Annual
Software sales SoftwareSales $10.36M USD Annual
Software sales SoftwareSales $12.32M USD Annual
Service SalesRevenueServicesNet $1.86M USD Annual
Service SalesRevenueServicesNet $772.00K USD Annual
Service SalesRevenueServicesNet $76.14M USD Annual
Other OtherSalesRevenueNet $4.68M USD Annual
Other OtherSalesRevenueNet $131.00K USD Annual
Total revenue SalesRevenueNet $3.07M USD 1 Quarter
Total revenue SalesRevenueNet $3.83M USD 1 Quarter
Total revenue SalesRevenueNet $30.59M USD Annual
Total revenue SalesRevenueNet $13.09M USD Annual
Total revenue SalesRevenueNet $3.43M USD 1 Quarter
Total revenue SalesRevenueNet $3.14M USD 1 Quarter
Total revenue SalesRevenueNet $3.45M USD 1 Quarter
Total revenue SalesRevenueNet $20.62M USD 1 Quarter
Total revenue SalesRevenueNet $2.97M USD 1 Quarter
Total revenue SalesRevenueNet $3.17M USD 1 Quarter
Total revenue SalesRevenueNet $91.18M USD Annual
Operating, including stock-based compensation OperatingExpenses $6.10M USD Annual
Operating, including stock-based compensation OperatingExpenses $2.58M USD Annual
Operating, including stock-based compensation OperatingExpenses $2.80M USD Annual
Selling, general and administrative, including stock-based compensation SellingGeneralAndAdministrativeExpense $34.70M USD Annual
Selling, general and administrative, including stock-based compensation SellingGeneralAndAdministrativeExpense $24.07M USD Annual
Selling, general and administrative, including stock-based compensation SellingGeneralAndAdministrativeExpense $42.79M USD Annual
Research and development, including stock-based compensation ResearchAndDevelopmentExpense $10.24M USD Annual
Research and development, including stock-based compensation ResearchAndDevelopmentExpense $17.03M USD Annual
Research and development, including stock-based compensation ResearchAndDevelopmentExpense $8.15M USD Annual
Gain on legal settlement GainLossRelatedToLitigationSettlement $60.45M USD Annual
Impairment of intangible assets GoodwillAndIntangibleAssetImpairment $20.67M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $4.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $6.09M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $3.77M USD Annual
Total operating costs and expenses CostsAndExpenses $51.75M USD Annual
Total operating costs and expenses CostsAndExpenses $32.23M USD Annual
Total operating costs and expenses CostsAndExpenses $38.57M USD Annual
Operating income (loss) OperatingIncomeLoss $-25.48M USD Annual
Operating income (loss) OperatingIncomeLoss $-6.00M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-5.79M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-7.33M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-6.36M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-9.34M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-21.16M USD Annual
Operating income (loss) OperatingIncomeLoss $-7.71M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $58.95M USD Annual
Operating income (loss) OperatingIncomeLoss $6.62M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-10.74M USD 1 Quarter
Interest expense InterestExpense $19.57M USD Annual
Interest expense InterestExpense $14.96M USD Annual
Interest expense InterestExpense $7.42M USD Annual
Dividend and interest income InvestmentIncomeInterestAndDividend $5.02M USD Annual
Dividend and interest income InvestmentIncomeInterestAndDividend $3.80M USD Annual
Dividend and interest income InvestmentIncomeInterestAndDividend $1.45M USD Annual
Share of earnings (losses) of affiliates IncomeLossFromEquityMethodInvestments $-120.96M USD Annual
Share of earnings (losses) of affiliates IncomeLossFromEquityMethodInvestments $2.51B USD Annual
Share of earnings (losses) of affiliates IncomeLossFromEquityMethodInvestments $641.54M USD Annual
Gain (loss) on dilution of investment in affiliate GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome $-17.87M USD Annual
Gain (loss) on dilution of investment in affiliate GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome $-7.20M USD Annual
Gain (loss) on dilution of investment in affiliate GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome $770.77M USD Annual
Realized and unrealized gains (losses) on financial instruments, net GainLossOnInvestments $3.10M USD Annual
Realized and unrealized gains (losses) on financial instruments, net GainLossOnInvestments $2.62M USD Annual
Realized and unrealized gains (losses) on financial instruments, net GainLossOnInvestments $94.12M USD Annual
Other, net OtherNonoperatingIncomeExpense $336.00K USD Annual
Other, net OtherNonoperatingIncomeExpense $158.00K USD Annual
Other, net OtherNonoperatingIncomeExpense $-18.00K USD Annual
Net earnings (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-70.06M USD Annual
Net earnings (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.45B USD Annual
Net earnings (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.48B USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $-19.87M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $558.37M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $416.93M USD Annual
Net earnings (loss) attributable to Liberty Broadband shareholders NetIncomeLoss $45.60M USD 1 Quarter
Net earnings (loss) attributable to Liberty Broadband shareholders NetIncomeLoss $917.30M USD Annual
Net earnings (loss) attributable to Liberty Broadband shareholders NetIncomeLoss $2.06B USD 1 Quarter
Net earnings (loss) attributable to Liberty Broadband shareholders NetIncomeLoss $-14.45M 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 $-2.98M USD 1 Quarter
Net earnings (loss) attributable to Liberty Broadband shareholders NetIncomeLoss $890.15M USD 1 Quarter
Net earnings (loss) attributable to Liberty Broadband shareholders NetIncomeLoss $-22.24M USD 1 Quarter
Net earnings (loss) attributable to Liberty Broadband shareholders NetIncomeLoss $3.79M USD 1 Quarter
Net earnings (loss) attributable to Liberty Broadband shareholders NetIncomeLoss $-50.19M USD Annual
Net earnings (loss) attributable to Liberty Broadband shareholders NetIncomeLoss $2.03B USD Annual
Earnings Per Share, Basic EarningsPerShareBasic $11.37 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $-0.22 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $-0.02 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $6.31 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $6.03 USD Annual
Earnings Per Share, Basic EarningsPerShareBasic $-0.08 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $0.25 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $0.02 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $-0.05 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $11.19 USD Annual
Earnings Per Share, Basic EarningsPerShareBasic $-0.49 USD Annual
Earnings Per Share, Diluted EarningsPerShareDiluted $6.00 USD Annual
Earnings Per Share, Diluted EarningsPerShareDiluted $-0.08 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $-0.49 USD Annual
Earnings Per Share, Diluted EarningsPerShareDiluted $11.28 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $-0.22 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.02 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $-0.05 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $6.28 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $-0.02 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.25 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $11.10 USD Annual
Cash Flow Statement 94 line items
Line Item Tag Value Unit Period
Net earnings (loss) NetIncomeLoss $-50.19M USD Annual
Net earnings (loss) NetIncomeLoss $917.30M USD Annual
Net earnings (loss) NetIncomeLoss $2.06B USD 1 Quarter
Net earnings (loss) NetIncomeLoss $-14.45M USD 1 Quarter
Net earnings (loss) NetIncomeLoss $-2.98M USD 1 Quarter
Net earnings (loss) NetIncomeLoss $45.60M USD 1 Quarter
Net earnings (loss) NetIncomeLoss $2.03B USD Annual
Net earnings (loss) NetIncomeLoss $890.15M USD 1 Quarter
Net earnings (loss) NetIncomeLoss $-22.24M USD 1 Quarter
Net earnings (loss) NetIncomeLoss $3.79M USD 1 Quarter
Net earnings (loss) NetIncomeLoss $-9.86M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $4.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $6.09M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $3.77M USD Annual
Stock-based compensation ShareBasedCompensation $5.29M USD Annual
Stock-based compensation ShareBasedCompensation $5.71M USD Annual
Stock-based compensation ShareBasedCompensation $6.38M USD Annual
Impairment of intangible assets GoodwillAndIntangibleAssetImpairment $20.67M USD Annual
Cash payments for stock-based compensation EmployeeBenefitsAndShareBasedCompensation $-591.00K USD Annual
Cash payments for stock-based compensation EmployeeBenefitsAndShareBasedCompensation $-525.00K USD Annual
Cash payments for stock-based compensation EmployeeBenefitsAndShareBasedCompensation $-1.27M USD Annual
Share of (earnings) losses of affiliate IncomeLossFromEquityMethodInvestments $641.54M USD Annual
Share of (earnings) losses of affiliate IncomeLossFromEquityMethodInvestments $2.51B USD Annual
Share of (earnings) losses of affiliate IncomeLossFromEquityMethodInvestments $-120.96M USD Annual
(Gain) loss on dilution of investment in affiliate GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome $-17.87M USD Annual
(Gain) loss on dilution of investment in affiliate GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome $-7.20M USD Annual
(Gain) loss on dilution of investment in affiliate GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome $770.77M USD Annual
Realized and unrealized (gains) losses on financial instruments, net GainLossOnInvestments $3.10M USD Annual
Realized and unrealized (gains) losses on financial instruments, net GainLossOnInvestments $2.62M USD Annual
Realized and unrealized (gains) losses on financial instruments, net GainLossOnInvestments $94.12M USD Annual
Deferred Income Tax Expense (Benefit) DeferredIncomeTaxExpenseBenefit $-24.96M USD Annual
Deferred Income Tax Expense (Benefit) DeferredIncomeTaxExpenseBenefit $416.84M USD Annual
Deferred Income Tax Expense (Benefit) DeferredIncomeTaxExpenseBenefit $560.78M USD Annual
Other, net OtherNoncashIncomeExpense $1.44M USD Annual
Other, net OtherNoncashIncomeExpense $-2.03M USD Annual
Other, net OtherNoncashIncomeExpense $-1.03M USD Annual
Current and other assets IncreaseDecreaseInOperatingAssets $1.24M USD Annual
Current and other assets IncreaseDecreaseInOperatingAssets $-2.31M USD Annual
Current and other assets IncreaseDecreaseInOperatingAssets $-9.16M USD Annual
Payables and other liabilities IncreaseDecreaseInOperatingLiabilities $804.00K USD Annual
Payables and other liabilities IncreaseDecreaseInOperatingLiabilities $-2.87M USD Annual
Payables and other liabilities IncreaseDecreaseInOperatingLiabilities $-44.29M USD Annual
Net cash provided (used) by operating activities NetCashProvidedByUsedInOperatingActivities $35.29M USD Annual
Net cash provided (used) by operating activities NetCashProvidedByUsedInOperatingActivities $-11.90M USD Annual
Net cash provided (used) by operating activities NetCashProvidedByUsedInOperatingActivities $-30.03M USD Annual
Capital expended for property and equipment PaymentsToAcquirePropertyPlantAndEquipment $731.00K USD Annual
Capital expended for property and equipment PaymentsToAcquirePropertyPlantAndEquipment $70.00K USD Annual
Capital expended for property and equipment PaymentsToAcquirePropertyPlantAndEquipment $267.00K USD Annual
Investments in equity method affiliates PaymentsToAcquireEquityMethodInvestments $5.00B USD Annual
Purchases of short term investments and other marketable securities PaymentsToAcquireMarketableSecurities $155.44M USD Annual
Purchases of short term investments and other marketable securities PaymentsToAcquireMarketableSecurities $18.03M USD Annual
Sales of short term investments and other marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $18.02M USD Annual
Sales of short term investments and other marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $164.46M USD Annual
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-453.00K USD Annual
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $1.74M USD Annual
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-14.00K USD Annual
Net cash provided (used) by investing activities NetCashProvidedByUsedInInvestingActivities $-56.00K USD Annual
Net cash provided (used) by investing activities NetCashProvidedByUsedInInvestingActivities $-2.48M USD Annual
Net cash provided (used) by investing activities NetCashProvidedByUsedInInvestingActivities $-4.99B USD Annual
Cash received from rights offering CashReceivedFromRightsOffering $697.31M USD Annual
Borrowings of debt ProceedsFromIssuanceOfLongTermDebt $500.00M USD Annual
Borrowings of debt ProceedsFromIssuanceOfLongTermDebt $200.00M USD Annual
Borrowings of debt ProceedsFromIssuanceOfLongTermDebt $68.00M USD Annual
Repayments of debt RepaymentsOfDebt $600.00M USD Annual
Repayments of debt RepaymentsOfDebt $40.00M USD Annual
Cash received from issuance of Series C Liberty Broadband common stock ProceedsFromIssuanceOrSaleOfEquity $4.40B USD Annual
Proceeds (payments) from issuances of financial instruments PaymentsForProceedsFromDerivativeInstrumentFinancingActivities $47.89M USD Annual
Proceeds (payments) from issuances of financial instruments PaymentsForProceedsFromDerivativeInstrumentFinancingActivities $149.37M USD Annual
Proceeds (payments) from issuances of financial instruments PaymentsForProceedsFromDerivativeInstrumentFinancingActivities $-30.16M USD Annual
Proceeds (payments) from settlements of financial instruments PaymentsForProceedsFromInvestments $182.19M USD Annual
Proceeds (payments) from settlements of financial instruments PaymentsForProceedsFromInvestments $-155.68M USD Annual
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $1.24M USD Annual
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-699.00K USD Annual
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $4.19M USD Annual
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivities $4.55B USD Annual
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivities $577.46M USD Annual
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivities $-94.38M USD Annual
Net increase (decrease) in cash CashAndCashEquivalentsPeriodIncreaseDecrease $610.27M USD Annual
Net increase (decrease) in cash CashAndCashEquivalentsPeriodIncreaseDecrease $-124.47M USD Annual
Net increase (decrease) in cash CashAndCashEquivalentsPeriodIncreaseDecrease $-449.35M USD Annual
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $205.73M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $81.26M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $44.81M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $655.08M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $44.81M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $205.73M 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 $81.26M USD Point-in-time
Cash paid for interest InterestPaidNet $17.50M USD Annual
Cash paid for interest InterestPaidNet $13.78M USD Annual
Cash paid for interest InterestPaidNet $7.25M USD Annual
Cash paid (received) for taxes IncomeTaxesPaidReceived $-1.79M USD Annual
Cash paid (received) for taxes IncomeTaxesPaidReceived $-9.41M USD Annual
Cash paid (received) for taxes IncomeTaxesPaidReceived $5.49M USD Annual
Stockholders Equity 34 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $8.47B USD Point-in-time
Balance StockholdersEquity $3.15B USD Point-in-time
Balance StockholdersEquity $2.49B USD Point-in-time
Balance StockholdersEquity $10.49B USD Point-in-time
Net earnings (loss) NetIncomeLoss $-50.19M USD Annual
Net earnings (loss) NetIncomeLoss $3.79M USD 1 Quarter
Net earnings (loss) NetIncomeLoss $-22.24M USD 1 Quarter
Net earnings (loss) NetIncomeLoss $890.15M USD 1 Quarter
Net earnings (loss) NetIncomeLoss $2.03B USD Annual
Net earnings (loss) NetIncomeLoss $-9.86M USD 1 Quarter
Net earnings (loss) NetIncomeLoss $-2.98M USD 1 Quarter
Net earnings (loss) NetIncomeLoss $-14.45M USD 1 Quarter
Net earnings (loss) NetIncomeLoss $2.06B USD 1 Quarter
Net earnings (loss) NetIncomeLoss $917.30M USD Annual
Net earnings (loss) NetIncomeLoss $45.60M USD 1 Quarter
Other comprehensive earnings OtherComprehensiveIncomeLossNetOfTax $768.00K USD Annual
Other comprehensive earnings OtherComprehensiveIncomeLossNetOfTax $-1.25M USD Annual
Other comprehensive earnings OtherComprehensiveIncomeLossNetOfTax $987.00K USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.20M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.36M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.36M USD Annual
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $3.53M USD Annual
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $140.00K USD Annual
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $2.46M USD Annual
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $4.40B USD Annual
Excess tax benefits from stock based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $1.22M USD Annual
Common stock issued pursuant to the rights offering CommonStockIssuedPursuantToRightsOffering $697.31M USD Annual
Stockholders' Equity, Other StockholdersEquityOther $1.22M USD Annual
Stockholders' Equity, Other StockholdersEquityOther $73.00K USD Annual
Non-cash settlement of financial instrument NonCashSettlementOfFinancialInstrument $45.80M USD Annual
Balance StockholdersEquity $8.47B USD Point-in-time
Balance StockholdersEquity $3.15B USD Point-in-time
Balance StockholdersEquity $2.49B USD Point-in-time
Balance StockholdersEquity $10.49B USD Point-in-time
Comprehensive Income 23 line items
Line Item Tag Value Unit Period
Net earnings (loss) NetIncomeLoss $-50.19M USD Annual
Net earnings (loss) NetIncomeLoss $3.79M USD 1 Quarter
Net earnings (loss) NetIncomeLoss $-22.24M USD 1 Quarter
Net earnings (loss) NetIncomeLoss $890.15M USD 1 Quarter
Net earnings (loss) NetIncomeLoss $2.03B USD Annual
Net earnings (loss) NetIncomeLoss $-9.86M USD 1 Quarter
Net earnings (loss) NetIncomeLoss $-2.98M USD 1 Quarter
Net earnings (loss) NetIncomeLoss $-14.45M USD 1 Quarter
Net earnings (loss) NetIncomeLoss $2.06B USD 1 Quarter
Net earnings (loss) NetIncomeLoss $917.30M USD Annual
Net earnings (loss) NetIncomeLoss $45.60M USD 1 Quarter
Unrealized holding gains (losses) arising during the period OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-221.00K USD Annual
Unrealized holding gains (losses) arising during the period OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-287.00K USD Annual
Share of other comprehensive earnings (loss) of equity affiliate OtherComprehensiveIncomeShareOfOtherComprehensiveEarningsLossOfEquityAffiliates $1.27M USD Annual
Share of other comprehensive earnings (loss) of equity affiliate OtherComprehensiveIncomeShareOfOtherComprehensiveEarningsLossOfEquityAffiliates $811.00K USD Annual
Share of other comprehensive earnings (loss) of equity affiliate OtherComprehensiveIncomeShareOfOtherComprehensiveEarningsLossOfEquityAffiliates $768.00K USD Annual
Other OtherComprehensiveIncomeOtherNetOfTax $-1.84M USD Annual
Other comprehensive earnings (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $987.00K USD Annual
Other comprehensive earnings (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $-1.25M USD Annual
Other comprehensive earnings (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $768.00K USD Annual
Comprehensive earnings (loss) attributable to Liberty Broadband shareholders ComprehensiveIncomeNetOfTax $-49.20M USD Annual
Comprehensive earnings (loss) attributable to Liberty Broadband shareholders ComprehensiveIncomeNetOfTax $2.03B USD Annual
Comprehensive earnings (loss) attributable to Liberty Broadband shareholders ComprehensiveIncomeNetOfTax $916.05M USD Annual

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

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