|
Our results by segment are as follows:
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(In Millions) |
|
Year Ended December 31, |
|
2020 |
|
2019 |
|
2018 |
| Revenues: |
|
|
|
|
|
AG真人平台AG真人试玩making1
|
$ |
4,965听
|
|
|
$ |
1,990听 |
|
|
$ |
2,332听 |
|
| Other Businesses |
389听
|
|
|
鈥斕� |
|
|
鈥斕� |
|
| Total revenues |
$ |
5,354听
|
|
|
$ |
1,990听 |
|
|
$ |
2,332听 |
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|
|
|
|
|
|
| Adjusted EBITDA: |
|
|
|
|
|
| AG真人平台AG真人试玩making |
$ |
433听
|
|
|
$ |
636听 |
|
|
$ |
872听 |
|
| Other Businesses |
47听
|
|
|
鈥斕� |
|
|
鈥斕� |
|
| Corporate and eliminations |
(127) |
|
|
(111) |
|
|
(106) |
|
| Total Adjusted EBITDA |
$ |
353听
|
|
|
$ |
525听 |
|
|
$ |
766听 |
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|
|
|
|
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1 Includes Realization of deferred revenue of $35 million for the year ended December听31, 2020.
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The following table provides a reconciliation of our consolidated Net income (loss) to total Adjusted EBITDA:
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|
|
|
(In Millions) |
|
Year Ended December 31, |
|
2020 |
|
2019 |
|
2018 |
| Net income (loss) |
$ |
(81) |
|
|
$ |
293听 |
|
|
$ |
1,128听 |
|
| Less: |
|
|
|
|
|
| Interest expense, net |
(238) |
|
|
(101) |
|
|
(121) |
|
| Income tax benefit (expense) |
111听
|
|
|
(18) |
|
|
460听 |
|
| Depreciation, depletion and amortization |
(308) |
|
|
(85) |
|
|
(89) |
|
|
354听
|
|
|
497听 |
|
|
878听 |
|
| Less: |
|
|
|
|
|
EBITDA from noncontrolling interests1
|
56听
|
|
|
鈥斕� |
|
|
鈥斕� |
|
| Gain (loss) on extinguishment of debt |
130听
|
|
|
(18) |
|
|
(7) |
|
| Severance costs |
(38) |
|
|
(2) |
|
|
鈥斕� |
|
| Acquisition-related costs excluding severance costs |
(52) |
|
|
(7) |
|
|
鈥斕� |
|
| Amortization of inventory step-up |
(96) |
|
|
鈥斕� |
|
|
鈥斕� |
|
| Impact of discontinued operations |
1听
|
|
|
(1) |
|
|
121听 |
|
| Foreign exchange remeasurement |
鈥�听
|
|
|
鈥斕� |
|
|
(1) |
|
| Impairment of other long-lived assets |
鈥�听
|
|
|
鈥斕� |
|
|
(1) |
|
| Total Adjusted EBITDA |
$ |
353听
|
|
|
$ |
525听 |
|
|
$ |
766听 |
|
|
|
|
|
|
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1 EBITDA of noncontrolling interests includes $41 million for income and $15听million for depreciation, depletion and amortization for the year ended December听31, 2020.
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The following table summarizes our depreciation, depletion and amortization and capital additions by segment:
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|
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|
|
|
|
|
|
|
|
|
|
(In Millions) |
|
Year Ended December 31, |
|
2020 |
|
2019 |
|
2018 |
| Depreciation, depletion and amortization: |
|
|
|
|
|
| AG真人平台AG真人试玩making |
$ |
276听
|
|
|
$ |
80听 |
|
|
$ |
68听 |
|
| Other Businesses |
27听
|
|
|
鈥斕� |
|
|
鈥斕� |
|
| Corporate |
5听
|
|
|
5听 |
|
|
6听 |
|
| Total depreciation, depletion and amortization |
$ |
308听
|
|
|
$ |
85听 |
|
|
$ |
74听 |
|
|
|
|
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Capital additions1:
|
|
|
|
|
|
| AG真人平台AG真人试玩making |
$ |
436听
|
|
|
$ |
687听 |
|
|
$ |
393听 |
|
| Other Businesses |
45听
|
|
|
鈥斕� |
|
|
鈥斕� |
|
| Corporate |
2听
|
|
|
3听 |
|
|
2听 |
|
| Total capital additions |
$ |
483听
|
|
|
$ |
690听 |
|
|
$ |
395听 |
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1 Refer to NOTE 2 - SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION for additional information.
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