v3.3.1.900

Consolidated Statements of Operations - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Income Statement [Abstract] |  |  |
Revenue (note 18) | $ 18,248.3 | $ 14,474.2 | $ 9,930.8
Operating costs and expenses: |  |  |
Operating (other than depreciation and amortization) (including share-based compensation) (note 13) | 6,810.4 | 5,417.7 | 3,349.7
Selling, general and administrative (SG&A) (including share-based compensation) (note 13) | 3,172.8 | 2,616.5 | 1,860.3
Depreciation and amortization | 5,500.1 | 4,276.4 | 2,661.5
Release of litigation provision (note 17) | 0.0 | (146.0) | 0.0
Impairment, restructuring and other operating items, net (notes 4, 9, 14 and 17) | 536.8 | 297.5 | 76.2
Operating costs and expenses | 16,020.1 | 12,462.1 | 7,947.7
Operating income | 2,228.2 | 2,012.1 | 1,983.1
Non-operating income (expense): |  |  |
Interest expense | (2,544.7) | (2,286.9) | (1,673.6)
Interest and dividend income | 31.7 | 113.1 | 42.1
Realized and unrealized gains (losses) on derivative instruments, net (note 7) | 88.8 | (1,020.4) | (1,070.3)
Foreign currency transaction gains (losses), net | (836.5) | 349.3 | 438.4
Realized and unrealized gains (losses) due to changes in fair values of certain investments, net (notes 6 and 8) | 205.2 | 524.1 | (10.2)
Losses on debt modification, extinguishment and conversion, net (note 10) | (186.2) | (212.2) | (213.8)
Other expense, net | (42.4) | (5.6) | (4.6)
Non-operating income (expense) | (3,284.1) | (2,538.6) | (2,492.0)
Loss from continuing operations before income taxes | (1,055.9) | (526.5) | (508.9)
Income tax benefit (expense) (note 11) | 75.0 | (355.5) | (75.0)
Loss from continuing operations | (980.9) | (882.0) | (583.9)
Discontinued operations (note 5): |  |  |
Earnings (loss) from discontinued operations, net of taxes | 0.8 | (23.7) | 47.1
Gain on disposal of discontinued operations, net of taxes | 332.7 | 0.0 | 924.1
Discontinued operations | 333.5 | (23.7) | 971.2
Net earnings (loss) | (647.4) | (905.7) | 387.3
Net earnings attributable to noncontrolling interests | (47.6) | (58.2) | (64.5)
Net earnings (loss) attributable to Liberty Global shareholders | $ (695.0) | $ (963.9) | $ 322.8
Basic and diluted earnings (loss) attributable to Liberty Global shareholders per share (note 3): |  |  |
Continuing operations (in dollars per shares) | $ (1.29) | $ (1.39) | $ (1.17)
Discontinued operations (in dollars per shares) | 0.42 | (0.04) | 1.77
Basic and diluted earnings (loss) attributable to Liberty Global shareholders per share (in dollars per share) | $ (0.87) | $ (1.43) | $ 0.60
Weighted average ordinary shares outstanding - basic and diluted (in shares) | 798,869,761 | 672,348,540 | 534,641,440

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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4569616-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
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- Definition The aggregate amount provided for estimated restructuring charges, remediation costs, and asset impairment loss during an accounting period. Generally, these items are either unusual or infrequent, but not both (in which case they would be extraordinary items). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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