LILAK 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-08-05

• Six months ended June 30,Increase (decrease)Increase (decrease) from:

• Operating costs and expenses (exclusive of depreciation and amortization, shown separately below):

• As reflected in the tables above, there were increases to our operating income for the three and six months ended June 30, 2026 as compared with the corresponding periods in 2025. For further discussion and analysis of organic changes in revenue and operating costs and expenses, see Revenue, Program…

• Liberty CaribbeanC&W PanamaLiberty NetworksLiberty Puerto RicoLiberty Costa RicaCorporateIntersegment eliminationsConsolidated

• Six months ended June 30,Increase (decrease)Increase (decrease) from:

相对上期删除的文字 · 来源:10-Q · 2026-05-07

• Impairment, restructuring and other operating items, net11.2 15.7 (4.5)0.1 (4.6)

• As reflected in the table above, there was an increase to our operating income for the three months ended March 31, 2026 as compared with the corresponding period in 2025. For further discussion and analysis of organic changes in revenue and operating costs and expenses, see Revenue, Programming and…

• The details of the changes in Liberty Caribbean’s revenue during the three months ended March 31, 2026, as compared to the corresponding period in 2025, are set forth below (in millions):

• Decrease in residential mobile interconnect, inbound roaming, equipment sales and other revenue (c)(3.8)

• (a)The decrease is attributable to lower average broadband internet, video and fixed-line telephony RGUs, primarily due to the impact of Hurricane Melissa.

相对上期新增的文字 · 来源:10-Q · 2026-08-05

• •completed the simplification and standardization of financial processes, including redesign of controls and implementation of automated preventive controls; and

• •completed mandatory control training programs for control owners, which includes validation of data sources and confirmation of the reliability of information used in manual and automated controls.

相对上期删除的文字 · 来源:10-Q · 2026-05-07

• •completed the implementation of an audit, risk, and compliance reporting platform. This platform will be used as a centralized repository to support the tracking and reporting of our progress on control design, testing and deficiency remediation; and

• •reorganized our internal controls and internal audit functions to create synergies over the risk assessment, control design support and control testing within the company.