Summarized financial information concerning the Company’s reportable segments for the three and nine months ended September 30, 2018 and 2017 is shown in the following tables. The “Other” column (i) represents amounts excluded from specific segments, such as business development operations, stock-based compensation expense and corporate expenses included in Selling, general, administrative and development expense; Other operating expenses; Interest income; Interest expense; Gain (loss) on retirement of long-term obligations; and Other income (expense), and (ii) reconciles segment operating profit to Income from continuing operations before income taxes.



	Property								Total Property		Services		Other		Total
Three Months Ended September 30, 2018	U.S.		Asia		EMEA		Latin America		Total Property		Services		Other		Total
Segment revenues	$	957.7	$	323.1	$	166.6	$	304.2	$	1,751.6	$	33.9			$	1,785.5
Segment operating expenses (1)	193.3		194.7		57.5		96.8		542.3		13.4				555.7
Interest income, TV Azteca, net	—		—		—		0.6		0.6		—				0.6
Segment gross margin	764.4		128.4		109.1		208.0		1,209.9		20.5				1,230.4
Segment selling, general, administrative and development expense (1)	37.9		13.5		16.2		20.7		88.3		6.3				94.6
Segment operating profit	$	726.5	$	114.9	$	92.9	$	187.3	$	1,121.6	$	14.2			$	1,135.8
Stock-based compensation expense													$	43.8	43.8
Other selling, general, administrative and development expense													40.5		40.5
Depreciation, amortization and accretion													448.9		448.9
Other expense (2)													212.8		212.8
Income from continuing operations before income taxes															$	389.8
Total assets	$	18,664.5	$	5,093.7	$	3,272.7	$	5,677.5	$	32,708.4	$	50.6	$	318.2	$	33,077.2

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(1)	Segment operating expenses and segment selling, general, administrative and development expenses exclude stock-based compensation expense of $1.0 million and $42.8 million, respectively.


(2)	Primarily includes interest expense and $1.8 million in impairment charges.



	Property								Total Property		Services		Other		Total
Three Months Ended September 30, 2017	U.S.		Asia		EMEA		Latin America		Total Property		Services		Other		Total
Segment revenues	$	904.2	$	297.5	$	155.5	$	298.2	$	1,655.4	$	25.3			$	1,680.7
Segment operating expenses (1)	187.6		164.9		59.9		98.3		510.7		8.4				519.1
Interest income, TV Azteca, net	—		—		—		2.7		2.7		—				2.7
Segment gross margin	716.6		132.6		95.6		202.6		1,147.4		16.9				1,164.3
Segment selling, general, administrative and development expense (1)	41.4		12.4		15.2		18.6		87.6		3.6				91.2
Segment operating profit	$	675.2	$	120.2	$	80.4	$	184.0	$	1,059.8	$	13.3			$	1,073.1
Stock-based compensation expense													$	24.4	24.4
Other selling, general, administrative and development expense													33.1		33.1
Depreciation, amortization and accretion													432.3		432.3
Other expense (2)													215.2		215.2
Income from continuing operations before income taxes															$	368.1
Total assets	$	18,639.0	$	4,851.5	$	3,137.6	$	5,391.3	$	32,019.4	$	47.9	$	252.0	$	32,319.3

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(1)	Segment operating expenses and segment selling, general, administrative and development expenses exclude stock-based compensation expense of $0.7 million and $23.7 million, respectively.


(2)	Primarily includes interest expense.



	Property									Total Property			Services		Other		Total
Nine Months Ended September 30, 2018	U.S.		Asia		EMEA		Latin America			Total Property			Services		Other		Total
Segment revenues	$	2,846.1	$	904.0	$	507.5	$	953.8		$	5,211.4		$	96.8			$	5,308.2
Segment operating expenses (1)	578.4		532.7		175.1		309.5			1,595.7			38.5				1,634.2
Interest expense, TV Azteca, net	—		—		—		(0.1		)	(0.1		)	—				(0.1		)
Segment gross margin	2,267.7		371.3		332.4		644.2			3,615.6			58.3				3,673.9
Segment selling, general, administrative and development expense (1)	117.1		72.8		50.6		64.4			304.9			12.7				317.6
Segment operating profit	$	2,150.6	$	298.5	$	281.8	$	579.8		$	3,310.7		$	45.6			$	3,356.3
Stock-based compensation expense															$	111.3	111.3
Other selling, general, administrative and development expense															114.5		114.5
Depreciation, amortization and accretion															1,344.9		1,344.9
Other expense (2)															828.3		828.3
Income from continuing operations before income taxes																	$	957.3

_______________


(1)	Segment operating expenses and segment selling, general, administrative and development expenses exclude stock-based compensation expense of $2.7 million and $108.6 million, respectively.


(2)	Primarily includes interest expense and $182.4 million in impairment charges.



	Property								Total Property		Services		Other		Total
Nine Months Ended September 30, 2017	U.S.		Asia		EMEA		Latin America		Total Property		Services		Other		Total
Segment revenues	$	2,693.4	$	867.6	$	465.5	$	861.1	$	4,887.6	$	71.8			$	4,959.4
Segment operating expenses (1)	552.6		482.3		180.4		287.5		1,502.8		24.5				1,527.3
Interest income, TV Azteca, net	—		—		—		8.2		8.2		—				8.2
Segment gross margin	2,140.8		385.3		285.1		581.8		3,393.0		47.3				3,440.3
Segment selling, general, administrative and development expense (1)	112.3		49.5		49.6		56.6		268.0		10.2				278.2
Segment operating profit	$	2,028.5	$	335.8	$	235.5	$	525.2	$	3,125.0	$	37.1			$	3,162.1
Stock-based compensation expense													$	86.4	86.4
Other selling, general, administrative and development expense													103.7		103.7
Depreciation, amortization and accretion													1,249.8		1,249.8
Other expense (2)													607.5		607.5
Income from continuing operations before income taxes															$	1,114.7

_______________


(1)	Segment operating expenses and segment selling, general, administrative and development expenses exclude stock-based compensation expense of $2.4 million and $84.0 million, respectively.


(2)	Primarily includes interest expense.