2012 Q4 Form 10-K Financial Statement

#000156038513000012 Filed on February 28, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q4 2011 Q3
Revenue $44.00M $973.0M $540.0M
YoY Change -95.48%
Cost Of Revenue $0.00 $279.0M $97.00M
YoY Change -100.0%
Gross Profit $44.00M $262.0M $54.00M
YoY Change -83.21%
Gross Profit Margin 100.0% 26.93% 10.0%
Selling, General & Admin $65.00M $39.00M $33.00M
YoY Change 66.67%
% of Gross Profit 147.73% 14.89% 61.11%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $10.00M $9.000M $12.00M
YoY Change 11.11%
% of Gross Profit 22.73% 3.44% 22.22%
Operating Expenses $104.0M $48.00M $45.00M
YoY Change 116.67%
Operating Profit -$60.00M $293.0M $111.0M
YoY Change -120.48%
Interest Expense $106.0M
YoY Change
% of Operating Profit
Other Income/Expense, Net -$17.00M $211.0M -$189.0M
YoY Change -108.06%
Pretax Income $30.00M $416.0M -$180.0M
YoY Change -92.79%
Income Tax -$104.0M $211.0M -$76.00M
% Of Pretax Income -346.67% 50.72%
Net Earnings $106.0M $648.0M -$103.0M
YoY Change -83.64%
Net Earnings / Revenue 240.91% 66.6% -19.07%
Basic Earnings Per Share $0.88
Diluted Earnings Per Share $0.87 $5.405M -$859.0K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2012 Q4 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $603.0M $2.369B
YoY Change -74.55%
Cash & Equivalents $603.0M $970.0M $841.0M
Short-Term Investments $299.0M
Other Short-Term Assets $198.0M $45.00M
YoY Change 340.0%
Inventory
Prepaid Expenses
Receivables $25.00M $288.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.211B $3.860B
YoY Change -42.72%
LONG-TERM ASSETS
Property, Plant & Equipment $157.0M $215.0M
YoY Change -26.98%
Goodwill $200.0M $200.0M
YoY Change 0.0% -39.76%
Intangibles
YoY Change
Long-Term Investments $3.341B $563.0M
YoY Change 493.43%
Other Assets $32.00M $238.0M
YoY Change -86.55%
Total Long-Term Assets $6.114B $3.859B
YoY Change 58.43%
TOTAL ASSETS
Total Short-Term Assets $2.211B $3.860B
Total Long-Term Assets $6.114B $3.859B
Total Assets $8.325B $7.719B
YoY Change 7.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $34.00M $15.00M
YoY Change 126.67%
Accrued Expenses $285.0M $313.0M
YoY Change -8.95%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $754.0M
YoY Change -100.0%
Total Short-Term Liabilities $385.0M $1.230B
YoY Change -68.7%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $541.0M
YoY Change -100.0%
Other Long-Term Liabilities $89.00M $251.0M
YoY Change -64.54%
Total Long-Term Liabilities $89.00M $792.0M
YoY Change -88.76%
TOTAL LIABILITIES
Total Short-Term Liabilities $385.0M $1.230B
Total Long-Term Liabilities $89.00M $792.0M
Total Liabilities $1.893B $2.470B
YoY Change -23.36%
SHAREHOLDERS EQUITY
Retained Earnings $3.079B $1.665B
YoY Change 84.92%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.440B $5.259B
YoY Change
Total Liabilities & Shareholders Equity $8.325B $7.719B
YoY Change 7.85%

Cashflow Statement

Concept 2012 Q4 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $106.0M $648.0M -$103.0M
YoY Change -83.64%
Depreciation, Depletion And Amortization $10.00M $9.000M $12.00M
YoY Change 11.11%
Cash From Operating Activities $104.0M
YoY Change
INVESTING ACTIVITIES
Capital Expenditures -$11.00M
YoY Change
Acquisitions
YoY Change
Other Investing Activities $358.0M
YoY Change
Cash From Investing Activities $347.0M
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -171.0M
YoY Change
NET CHANGE
Cash From Operating Activities 104.0M
Cash From Investing Activities 347.0M
Cash From Financing Activities -171.0M
Net Change In Cash 280.0M
YoY Change
FREE CASH FLOW
Cash From Operating Activities $104.0M
Capital Expenditures -$11.00M
Free Cash Flow $115.0M
YoY Change

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CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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20000000 USD
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CY2012 us-gaap Income Tax Reconciliation Disposition Of Business
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CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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408000000 USD
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704000000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2012 us-gaap Income Tax Reconciliation Tax Settlements
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CY2010 us-gaap Increase Decrease In Operating Assets
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us-gaap Officers Compensation
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350000000 USD
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31000000 USD
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14000000 USD
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31000000 USD
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14000000 USD
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0.00
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CY2012Q4 us-gaap Preferred Stock Shares Authorized
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CY2012Q4 us-gaap Preferred Stock Shares Issued
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0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
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CY2012Q4 us-gaap Preferred Stock Value
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CY2011Q4 us-gaap Preferred Stock Value
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CY2012 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclasses and adjustments</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior period amounts have been reclassified for comparability with the current year presentation. Additionally, the Company added cash flow statement line items (Excess tax benefit from stock-based compensation and Taxes paid in lieu of shares issued for stock-based compensation) to reflect certain tax impacts from option exercises for the current and prior year periods presented.</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
670000000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
506000000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
538000000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
540000000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
500000000 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
132000000 USD
CY2010 us-gaap Proceeds From Legal Settlements
ProceedsFromLegalSettlements
-48000000 USD
CY2011 us-gaap Proceeds From Legal Settlements
ProceedsFromLegalSettlements
2000000 USD
CY2012 us-gaap Proceeds From Legal Settlements
ProceedsFromLegalSettlements
0 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-4000000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-55000000 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
171000000 USD
CY2012 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
766000000 USD
CY2011 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
17000000 USD
CY2010 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
71000000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
997000000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
832000000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
1412000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
468000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
504000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
207000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
215000000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-1000000 USD
CY2010 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
9000000 USD
CY2011Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
288000000 USD
CY2012Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
286000000 USD
CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Second Year
RecordedUnconditionalPurchaseObligationDueInSecondYear
1000000 USD
CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due Within One Year
RecordedUnconditionalPurchaseObligationDueWithinOneYear
57000000 USD
CY2011Q4 us-gaap Related Party Costs
RelatedPartyCosts
2000000 USD
CY2012 us-gaap Related Party Costs
RelatedPartyCosts
10000000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1254000000 USD
CY2010 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1047000000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
973000000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
537000000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
467000000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
555000000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
440000000 USD
CY2012 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1999000000 USD
CY2010 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
2050000000 USD
CY2011 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
3024000000 USD
lmca Annual Target Cash Bonus
AnnualTargetCashBonus
2.00
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
414000000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
396000000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
525000000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
83000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
66000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
32000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
494000000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
47000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
46000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
834000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
42.04
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
24000000 USD
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y6M
CY2012 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
P6Y2M15D
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
24000000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
7000000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
7000000 USD
CY2012 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
-323000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
5259000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
6440000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5249000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6432000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5000000000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3310000000 USD
CY2011 us-gaap Stockholders Equity Other
StockholdersEquityOther
-3000000 USD
CY2010 us-gaap Stockholders Equity Other
StockholdersEquityOther
20000000 USD
CY2012 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
232000000 USD
CY2011 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
68000000 USD
CY2010 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
260000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
29000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
34000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
158000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-6000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-5000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-118000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
23000000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Estimates</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. The Company considers (i)&#160;recurring and nonrecurring fair value measurements, (ii)&#160;accounting for income taxes, (iii)&#160;assessments of other-than-temporary declines in fair value of its investments and (iv) amortization of program rights to be its most significant estimates.</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company holds investments that are accounted for using the equity method. The Company does not control the decision making process or business management practices of these affiliates. Accordingly, the Company relies on management of these affiliates to provide it with accurate financial information prepared in accordance with GAAP that the Company uses in the application of the equity method. In addition, the Company relies on audit reports that are provided by the affiliates' independent auditors on the financial statements of such affiliates. The Company is not aware, however, of any errors in or possible misstatements of the financial information provided by its equity affiliates that would have a material effect on the Company's consolidated financial statements.</font></div></div>
CY2012 us-gaap Valuation Allowances And Reserves Period Increase Decrease
ValuationAllowancesAndReservesPeriodIncreaseDecrease
24000000 USD
CY2011 lmca Adjusted Oibda
AdjustedOibda
1060000000 USD
CY2012 lmca Adjusted Oibda
AdjustedOibda
450000000 USD
CY2010 lmca Adjusted Oibda
AdjustedOibda
324000000 USD
CY2012 lmca Adjustments To Additional Paid In Capital Tax Benefit From Transactions With Former Parent
AdjustmentsToAdditionalPaidInCapitalTaxBenefitFromTransactionsWithFormerParent
72000000 USD
CY2011Q3 lmca Adjustments To Additional Paid In Capital Tax Benefit From Transactions With Former Parent
AdjustmentsToAdditionalPaidInCapitalTaxBenefitFromTransactionsWithFormerParent
72000000 USD
lmca Annual Base Salary Increase
AnnualBaseSalaryIncrease
0.05
CY2012 lmca Capital Loss Deferred Tax Asset
CapitalLossDeferredTaxAsset
101000000 USD
CY2012 lmca Capital Loss From Taxable Liquidation Of Consolidated Subsidiary Gross
CapitalLossFromTaxableLiquidationOfConsolidatedSubsidiaryGross
289000000 USD
CY2011Q1 lmca Carrying Value Of Exchangeable Shares
CarryingValueOfExchangeableShares
1215000000 USD
CY2011Q1 lmca Cash Attributed From Capital Group To Interactive Group
CashAttributedFromCapitalGroupToInteractiveGroup
264000000 USD
CY2010Q3 lmca Cash Attributed From Capital Group To Starz Group
CashAttributedFromCapitalGroupToStarzGroup
15000000 USD
CY2010 lmca Cash Payments For Program Rights
CashPaymentsForProgramRights
650000000 USD
CY2012 lmca Cash Payments For Program Rights
CashPaymentsForProgramRights
741000000 USD
CY2011 lmca Cash Payments For Program Rights
CashPaymentsForProgramRights
769000000 USD
CY2011 lmca Change In Capitalization From Split Off
ChangeInCapitalizationFromSplitOff
0 USD
CY2012Q4 lmca Compensation Guarantee Aggregate Total
CompensationGuaranteeAggregateTotal
151000000 USD
CY2008Q4 lmca Deferred Compensation Installments
DeferredCompensationInstallments
240
CY2011 lmca Equity Impact From Reattribution
EquityImpactFromReattribution
45000000 USD
CY2010 lmca Equity Impact From Reattribution
EquityImpactFromReattribution
1285000000 USD
CY2012Q4 lmca Estimated Amounts Payable For Future Programming Five Years After Balance Sheet Date
EstimatedAmountsPayableForFutureProgrammingFiveYearsAfterBalanceSheetDate
64000000 USD
CY2012Q4 lmca Estimated Amounts Payable For Future Programming Four Years After Balance Sheet Date
EstimatedAmountsPayableForFutureProgrammingFourYearsAfterBalanceSheetDate
64000000 USD
CY2012Q4 lmca Estimated Amounts Payable For Future Programming One Year After Balance Sheet Date
EstimatedAmountsPayableForFutureProgrammingOneYearAfterBalanceSheetDate
325000000 USD
CY2012Q4 lmca Estimated Amounts Payable For Future Programming Thereafter
EstimatedAmountsPayableForFutureProgrammingThereafter
266000000 USD
CY2012Q4 lmca Estimated Amounts Payable For Future Programming Three Years After Balance Sheet Date
EstimatedAmountsPayableForFutureProgrammingThreeYearsAfterBalanceSheetDate
72000000 USD
CY2012Q4 lmca Estimated Amounts Payable For Future Programming Two Years After Balance Sheet Date
EstimatedAmountsPayableForFutureProgrammingTwoYearsAfterBalanceSheetDate
101000000 USD
CY2010Q3 lmca Extinguishment Of Intergroup Loan Payable
ExtinguishmentOfIntergroupLoanPayable
55000000 USD
CY2012Q4 lmca Guaranteed Employment Contract Due In Four Years
GuaranteedEmploymentContractDueInFourYears
16000000 USD
CY2012Q4 lmca Guaranteed Employment Contract Due In One Year
GuaranteedEmploymentContractDueInOneYear
60000000 USD
CY2012Q4 lmca Guaranteed Employment Contract Due In Three Years
GuaranteedEmploymentContractDueInThreeYears
28000000 USD
CY2012Q4 lmca Guranteed Employment Contract Due In Two Years
GuranteedEmploymentContractDueInTwoYears
30000000 USD
CY2011 lmca Net Impact From Non Strategic Securities
NetImpactFromNonStrategicSecurities
150000000 USD
CY2012 lmca Net Impact From Non Strategic Securities
NetImpactFromNonStrategicSecurities
310000000 USD
CY2010 lmca Net Impact From Non Strategic Securities
NetImpactFromNonStrategicSecurities
415000000 USD
lmca Officer Compensation Upon Death Or Termination Without Cause
OfficerCompensationUponDeathOrTerminationWithoutCause
7800000 USD
CY2012 lmca Other Comprehensive Earnings Loss Share Of Aoci Of Equity Affiliates Before Tax
OtherComprehensiveEarningsLossShareOfAociOfEquityAffiliatesBeforeTax
-21000000 USD
CY2012 lmca Other Comprehensive Earnings Loss Share Of Aoci Of Equity Affiliates Net Of Tax
OtherComprehensiveEarningsLossShareOfAociOfEquityAffiliatesNetOfTax
-13000000 USD
CY2012 lmca Other Comprehensive Earnings Loss Share Of Aoci Of Equity Affiliates Tax
OtherComprehensiveEarningsLossShareOfAociOfEquityAffiliatesTax
8000000 USD
CY2011 lmca Other Comprehensive Income Loss Other Before Tax
OtherComprehensiveIncomeLossOtherBeforeTax
-5000000 USD
CY2012 lmca Other Comprehensive Income Loss Other Before Tax
OtherComprehensiveIncomeLossOtherBeforeTax
-2000000 USD
CY2010 lmca Other Comprehensive Income Loss Other Before Tax
OtherComprehensiveIncomeLossOtherBeforeTax
2000000 USD
CY2012 lmca Other Comprehensive Income Loss Other Net Of Tax
OtherComprehensiveIncomeLossOtherNetOfTax
-1000000 USD
CY2011 lmca Other Comprehensive Income Loss Other Net Of Tax
OtherComprehensiveIncomeLossOtherNetOfTax
-3000000 USD
CY2010 lmca Other Comprehensive Income Loss Other Net Of Tax
OtherComprehensiveIncomeLossOtherNetOfTax
1000000 USD
CY2011 lmca Other Comprehensive Income Loss Other Tax
OtherComprehensiveIncomeLossOtherTax
2000000 USD
CY2012 lmca Other Comprehensive Income Loss Other Tax
OtherComprehensiveIncomeLossOtherTax
1000000 USD
CY2010 lmca Other Comprehensive Income Loss Other Tax
OtherComprehensiveIncomeLossOtherTax
-1000000 USD
CY2011 lmca Other Comprehensive Income Loss Reattribution Between Tracking Stocks Tax
OtherComprehensiveIncomeLossReattributionBetweenTrackingStocksTax
-1000000 USD
CY2011 lmca Other Comprehensive Income Loss Reattribution Beween Tracking Stocks Before Tax
OtherComprehensiveIncomeLossReattributionBeweenTrackingStocksBeforeTax
3000000 USD
CY2011 lmca Other Comprehensive Income Loss Reattribution Beween Tracking Stocks Net Of Tax
OtherComprehensiveIncomeLossReattributionBeweenTrackingStocksNetOfTax
2000000 USD
CY2012 lmca Other Noncash Charges Credits Net
OtherNoncashChargesCreditsNet
-33000000 USD
CY2011 lmca Reattribution Of Other Comprehensive Earnings Between Tracking Stocks
ReattributionOfOtherComprehensiveEarningsBetweenTrackingStocks
0 USD
CY2010 lmca Reattribution Of Other Comprehensive Earnings Between Tracking Stocks
ReattributionOfOtherComprehensiveEarningsBetweenTrackingStocks
30000000 USD
CY2012 lmca Reattribution Of Other Comprehensive Earnings Between Tracking Stocks
ReattributionOfOtherComprehensiveEarningsBetweenTrackingStocks
0 USD
CY2011 lmca Repayment Of Loan By Equity Investee
RepaymentOfLoanByEquityInvestee
-217000000 USD
CY2012 lmca Repayment Of Loan By Equity Investee
RepaymentOfLoanByEquityInvestee
-110000000 USD
CY2011 lmca Other Noncash Charges Credits Net
OtherNoncashChargesCreditsNet
-605000000 USD
CY2010 lmca Other Noncash Charges Credits Net
OtherNoncashChargesCreditsNet
72000000 USD
CY2010Q1 lmca Ownership Interest In Investee
OwnershipInterestInInvestee
0.146
CY2011Q4 lmca Program Rights
ProgramRights
388000000 USD
CY2012Q4 lmca Program Rights
ProgramRights
340000000 USD
CY2012Q4 lmca Program Rights Noncurrent
ProgramRightsNoncurrent
339000000 USD
CY2011Q4 lmca Program Rights Noncurrent
ProgramRightsNoncurrent
374000000 USD
CY2011 lmca Reattribution Of Cash Between Tracking Stocks
ReattributionOfCashBetweenTrackingStocks
-264000000 USD
CY2010 lmca Reattribution Of Cash Between Tracking Stocks
ReattributionOfCashBetweenTrackingStocks
-807000000 USD
CY2012 lmca Reattribution Of Cash Between Tracking Stocks
ReattributionOfCashBetweenTrackingStocks
0 USD
CY2010 lmca Repayment Of Loan By Equity Investee
RepaymentOfLoanByEquityInvestee
-200000000 USD
CY2012 lmca Repayment Of Loan By Liberty Interactive
RepaymentOfLoanByLibertyInteractive
0 USD
CY2010 lmca Repayment Of Loan By Liberty Interactive
RepaymentOfLoanByLibertyInteractive
316000000 USD
CY2011 lmca Repayment Of Loan By Liberty Interactive
RepaymentOfLoanByLibertyInteractive
0 USD
CY2010 lmca Share Of Other Comprehensive Earnings Loss Of Equity Affiliates
ShareOfOtherComprehensiveEarningsLossOfEquityAffiliates
0 USD
CY2011 lmca Share Of Other Comprehensive Earnings Loss Of Equity Affiliates
ShareOfOtherComprehensiveEarningsLossOfEquityAffiliates
2000000 USD
CY2012 lmca Share Of Other Comprehensive Earnings Loss Of Equity Affiliates
ShareOfOtherComprehensiveEarningsLossOfEquityAffiliates
0 USD
CY2012Q4 lmca Standby Letters Of Credit
StandbyLettersOfCredit
50000000 USD
CY2011Q2 lmca Subscription Agreement Shares
SubscriptionAgreementShares
5500000 shares
CY2012 lmca Table Presents Number And Weighted Average Exercise Price Waep Of Certain Options And Sars To Purchase Common Stock Granted To Certain Officers Employees And Directors Of Company
TablePresentsNumberAndWeightedAverageExercisePriceWaepOfCertainOptionsAndSarsToPurchaseCommonStockGrantedToCertainOfficersEmployeesAndDirectorsOfCompany
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table presents the number and weighted average exercise price ("WAEP") of Awards to purchase Liberty common stock granted to certain officers, employees and directors of the Company.</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:383px;border-collapse:collapse;text-align:left;"><tr><td colspan="7" rowspan="1"></td></tr><tr><td width="233px" rowspan="1" colspan="1"></td><td width="68px" rowspan="1" colspan="1"></td><td width="4px" rowspan="1" colspan="1"></td><td width="5px" rowspan="1" colspan="1"></td><td width="9px" rowspan="1" colspan="1"></td><td width="59px" rowspan="1" colspan="1"></td><td width="4px" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">&#160;</font></div></td><td colspan="6" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Series&#160;A</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Liberty</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Capital</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">WAEP</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">&#160;</font></div></td><td colspan="6" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">number of Awards in thousands</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Outstanding at January&#160;1, 2012</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,665</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">36.57</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Granted</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">834</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">93.38</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Exercised</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,712</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">22.60</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="padding-left:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Option Exchange, Exercised</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(5,199</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">36.62</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Option Exchange, Granted</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,713</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">105.56</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Forfeited/Cancelled/Exchanged</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(82</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">68.13</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Outstanding at December 31, 2012</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,219</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">98.77</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Exercisable at December&#160;31, 2012</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,588</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">94.06</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
CY2011 lmca Taxable Liquidation Of Consolidated Subsidiary
TaxableLiquidationOfConsolidatedSubsidiary
0 USD
CY2012 lmca Taxable Liquidation Of Consolidated Subsidiary
TaxableLiquidationOfConsolidatedSubsidiary
101000000 USD
CY2010 lmca Taxable Liquidation Of Consolidated Subsidiary
TaxableLiquidationOfConsolidatedSubsidiary
0 USD
lmca Termination Benefit Period
TerminationBenefitPeriod
18
CY2012Q4 lmca Total Value Of Non Strategic Securities
TotalValueOfNonStrategicSecurities
1079000000 USD
CY2011Q4 lmca Total Value Of Non Strategic Securities
TotalValueOfNonStrategicSecurities
1435000000 USD
CY2011 lmca Transfer Of Tax Attributes In Split Off
TransferOfTaxAttributesInSplitOff
-59000000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001560385
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
9400000000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
Liberty Media Corporation
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

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