茄子污污视频

Quarterly report pursuant to Section 13 or 15(d)

Earnings Attributable to 茄子污污视频 Stockholders Per Common Share (Tables)

v3.22.2
Earnings Attributable to 茄子污污视频 Stockholders Per Common Share (Tables)
6 Months Ended
Jun. 30, 2022
Liberty SiriusXM Group
Schedule for reconciliation of basic and diluted weighted average shares

Three months ended June 30,

Six months ended June 30,

2022

听听听听

2021

听听听听

2022

听听听听

2021

numbers听of听shares听in听millions

Basic WASO

329

335

330

336

Potentially dilutive shares (a)

19

2

20

2

Diluted WASO (b)

348

337

350

338

(a) Potentially dilutive shares are excluded from the computation of EPS during period in which net losses are reported since the result would be antidilutive.
(b) For periods in which share settlement of the 2.125% Exchangeable Senior Debentures and 2.75% Exchangeable Senior Debentures, which may be settled in shares of Series C Liberty SiriusXM common stock, is dilutive, the numerator adjustment includes a reversal of the interest expense and the unrealized gain or loss recorded on the instruments during the period, net of tax where appropriate. Additionally, a hypothetical mark to market adjustment on the shares of Series A Liberty SiriusXM common stock included in the Securities Basket underlying the warrants is included in the numerator adjustment in periods in which cash settlement of the warrants would be more dilutive than share settlement.

Three months ended June 30,

Six months ended June 30,

2022

听听听听

2021

听听听听

2022

听听听听

2021

听听听听

amounts听in听millions

Basic earnings (loss) attributable to Liberty SiriusXM stockholders

$

447

337

735

326

Adjustments

(14)

NA

(13)

NA

Diluted earnings (loss) attributable to Liberty SiriusXM stockholders

$

433

337

722

326

Braves Group
Schedule for reconciliation of basic and diluted weighted average shares

Three months ended June 30,

Six months ended June 30,

2022

听听听听

2021

听听听听

2022

听听听听

2021

numbers听of听shares听in听millions

Basic WASO

53

52

53

52

Potentially dilutive shares (a)(b)

9

9

9

9

Diluted WASO (b)

62

61

62

61

(a) Potentially dilutive shares are excluded from the computation of diluted EPS during periods in which losses are reported since the result would be antidilutive.
(b) The number of notional shares representing the intergroup interest in the Braves Group held by the Formula One Group is 6,792,903 and the number of notional shares representing the intergroup interest in the Braves Group held by the Liberty SiriusXM Group is 2,292,037 as of June 30, 2022.

The intergroup interests are quasi-equity interests which are not represented by outstanding shares of common stock; rather, the Formula One Group and the Liberty SiriusXM Group have attributed values in the Braves Group which are generally stated in terms of a number of shares of stock issuable to the Formula One Group and the Liberty SiriusXM Group with respect to their interests in the Braves Group. Each reporting period, the notional shares representing the intergroup interests are marked to fair value. As the notional shares underlying the intergroup interests are not represented by outstanding shares of common stock, such shares have not been officially designated Series A, B or C Liberty Braves common stock. However, Liberty has assumed that the notional shares (if and when issued) related to the Formula One Group interest in the Braves Group would be comprised of Series C Liberty Braves common stock in order to not dilute voting percentages and the notional shares (if and when issued) related to the Liberty SiriusXM Group interest in the Braves Group would be comprised of Series A Liberty Braves common stock since Series A Liberty Braves common stock underlie the Convertible Notes. Therefore, the market prices of Series C Liberty Braves and Series A Liberty Braves common stock are used for the quarterly mark-to-market adjustment for the intergroup interests held by Formula One Group and Liberty SiriusXM Group, respectively, through the unaudited attributed condensed consolidated statements of operations. The notional shares representing the intergroup interests have no impact on the basic WASO. However, if dilutive, the notional shares representing the intergroup interests are included in the diluted WASO as if the shares had been issued and outstanding during the period. For periods in which share settlement of the intergroup interests are dilutive, an adjustment is also made to the numerator in the diluted earnings per share calculation for the unrealized gain or loss incurred from marking the intergroup interests to fair value during the period. Additionally, a hypothetical mark to market adjustment on the shares of Series A Liberty Braves common stock included in the Securities Basket underlying the warrants is included in the numerator adjustment in periods in which cash settlement of the warrants would be more dilutive than share settlement.

Three months ended June 30,

Six months ended June 30,

2022

听听听听

2021

听听听听

2022

听听听听

2021

听听听听

amounts听in听millions

Basic earnings (loss) attributable to Liberty Braves stockholders

$

64

25

51

(34)

Adjustments

(35)

(1)

(36)

27

Diluted earnings (loss) attributable to Liberty Braves stockholders

$

29

24

15

(7)

Formula One Group
Schedule for reconciliation of basic and diluted weighted average shares

Three months ended June 30,

Six months ended June 30,

2022

听听听听

2021

听听听听

2022

2021

numbers听of听shares听in听millions

Basic WASO

232

232

232

232

Potentially dilutive shares (a)(b)

9

8

9

8

Diluted WASO (b)

241

240

241

240

(a) Potentially dilutive shares are excluded from the computation of diluted EPS during periods in which losses are reported since the result would be antidilutive.
(b) As discussed in note 2, the number of notional Liberty Formula One shares representing the Liberty SiriusXM Group鈥檚 intergroup interest in the Formula One Group is 5,271,475 shares as of June 30, 2022. The intergroup interest is a quasi-equity interest which is not represented by outstanding shares of common stock; rather, the Liberty SiriusXM Group has an attributed value in the Formula One Group which is generally stated in terms of a number of shares of stock issuable to the Liberty SiriusXM Group with respect to its interest in the Formula One Group. Each reporting period, the notional shares representing the intergroup interest are marked to fair value. As the notional shares underlying the intergroup interest are not represented by outstanding shares of common stock, such shares have not been officially designated Series A, B or C Liberty Formula One common stock. However, Liberty has assumed that the notional shares (if and when issued) would be comprised of Series A Liberty Formula One common stock since Series A Liberty Formula One common stock underlie the Convertible Notes. 听Therefore, the market price of Series A Liberty Formula One common stock is used for the quarterly mark-to-market adjustment through the unaudited attributed condensed consolidated statements of operations. The notional shares representing the intergroup interest have no impact on the basic WASO. However, if dilutive, the notional shares representing the intergroup interest are included in the diluted WASO as if the shares had been issued and outstanding during the period. For periods in which share settlement of the intergroup interest is dilutive, an adjustment is also made to the numerator in the diluted earnings per share calculation for the unrealized gain or loss incurred from marking the intergroup interest to fair value during the period. Additionally, an adjustment is also made to the numerator for a hypothetical mark to market adjustment on the shares of Series A Liberty Formula One common stock included in the Securities Basket underlying the warrants in periods in which cash settlement would be more dilutive than share settlement.

Three months ended June 30,

Six months ended June 30,

2022

听听听听

2021

听听听听

2022

听听听听

2021

听听听听

amounts听in听millions

Basic earnings (loss) attributable to Formula One stockholders

$

111

55

76

9

Adjustments

(27)

24

(7)

25

Diluted earnings (loss) attributable to Formula One stockholders

$

84

79

69

34