| Schedule Of Segment Reporting Information |
Our results by segment are as follows:
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Three Months Ended
June 30, |
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Six Months Ended
June 30, |
| (In millions) |
2023 |
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2022 |
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2023 |
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2022 |
| Revenues: |
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| AG真人平台AG真人试玩making |
$ |
5,808听
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$ |
6,176听 |
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$ |
10,934听
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$ |
11,970听 |
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| Other Businesses |
176听
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161听 |
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345听
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322听 |
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| Total revenues |
$ |
5,984听
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$ |
6,337听 |
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$ |
11,279听
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$ |
12,292听 |
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| Adjusted EBITDA: |
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| AG真人平台AG真人试玩making |
$ |
765听
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$ |
1,109听 |
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$ |
1,005听
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$ |
2,533听 |
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| Other Businesses |
15听
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20听 |
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23听
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49听 |
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| Eliminations |
(5) |
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2听 |
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(10) |
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1听 |
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| Total Adjusted EBITDA |
$ |
775听
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$ |
1,131听 |
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$ |
1,018听
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$ |
2,583听 |
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The following table provides a reconciliation of our consolidated Net income to total Adjusted EBITDA:
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Three Months Ended
June 30, |
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Six Months Ended
June 30, |
| (In millions) |
2023 |
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2022 |
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2023 |
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2022 |
| Net income |
$ |
356听
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$ |
601听 |
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$ |
314听
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$ |
1,415听 |
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| Less: |
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| Interest expense, net |
(79) |
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(64) |
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(156) |
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(141) |
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| Income tax expense |
(102) |
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(157) |
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(89) |
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(394) |
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| Depreciation, depletion and amortization |
(247) |
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(250) |
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(489) |
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(551) |
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784听
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1,072听 |
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1,048听
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2,501听 |
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| Less: |
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EBITDA of noncontrolling interests1
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17听
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13听 |
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40听
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35听 |
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| Loss on extinguishment of debt |
鈥�听
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(66) |
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鈥�听
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(80) |
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| Asset impairment |
鈥�听
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鈥斕� |
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鈥�听
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(29) |
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| Other, net |
(8) |
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(6) |
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(10) |
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(8) |
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| Total Adjusted EBITDA |
$ |
775听
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$ |
1,131听 |
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$ |
1,018听
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$ |
2,583听 |
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1 EBITDA of noncontrolling interests includes the following:
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| Net income attributable to noncontrolling interests |
$ |
9听
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$ |
5听 |
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$ |
24听
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$ |
18听 |
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| Depreciation, depletion and amortization |
8听
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8听 |
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16听
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17听 |
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| EBITDA of noncontrolling interests |
$ |
17听
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$ |
13听 |
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$ |
40听
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$ |
35听 |
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The following table summarizes our depreciation, depletion and amortization and capital additions by segment:
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Three Months Ended
June 30, |
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Six Months Ended
June 30, |
| (In millions) |
2023 |
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2022 |
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2023 |
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2022 |
| Depreciation, depletion and amortization: |
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| AG真人平台AG真人试玩making |
$ |
(239) |
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$ |
(240) |
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$ |
(470) |
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$ |
(531) |
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| Other Businesses |
(8) |
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(10) |
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(19) |
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(20) |
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| Total depreciation, depletion and amortization |
$ |
(247) |
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$ |
(250) |
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$ |
(489) |
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$ |
(551) |
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Capital additions1:
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| AG真人平台AG真人试玩making |
$ |
159听
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$ |
297听 |
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$ |
286听
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$ |
472听 |
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| Other Businesses |
2听
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9听 |
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3听
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15听 |
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| Corporate |
1听
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2听 |
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1听
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2听 |
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| Total capital additions |
$ |
162听
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$ |
308听 |
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$ |
290听
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$ |
489听 |
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1 Refer to NOTE 2 - SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION for additional information.
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| Reconciliation of Assets from Segment to Consolidated |
The following summarizes our assets by segment:
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| (In millions) |
June 30,
2023 |
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December 31,
2022 |
| Assets: |
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| AG真人平台AG真人试玩making |
$ |
17,819听
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$ |
18,070听 |
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| Other Businesses |
293听
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315听 |
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| Total segment assets |
18,112听
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18,385听 |
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| Corporate/Eliminations |
191听
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370听 |
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| Total assets |
$ |
18,303听
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$ |
18,755听 |
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