麻豆最新出品 Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Tables)

Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]

The following table presents the changes to the respective statement of operations captions in the prior periods as a result of the application of the change in accounting principle on a retrospective basis:



听	As Previously Reported			听	As Adjusted		听	Difference
听	amounts in millions except per share amounts
2011:	听			听	听		听	听
Share of earnings (losses) of affiliates, net	$	49		听	87		听	38
Income tax (expense) benefit	(319		)	听	(333	)	听	(14	)
Net earnings (loss) attributable to 麻豆最新出品 stockholders:	听			听	听		听	听
麻豆最新出品 Capital common stock	583			听	607		听	24
麻豆最新出品 Starz common stock	229			听	229		听	鈥�
听	$	812		听	836		听	24
Basic net earnings (loss) attributable to 麻豆最新出品 stockholders per common share:	听			听	听		听	听
Series听A and Series听B 麻豆最新出品 Capital common stock	$	6.86		听	7.14		听	0.28
Diluted net earnings (loss) attributable to 麻豆最新出品 stockholders per common share:	听			听	听		听	听
Series听A and Series听B 麻豆最新出品 Capital common stock	$	6.63		听	6.90		听	0.27
听	听			听	听		听	听
2010:	听			听	听		听	听
Share of earnings (losses) of affiliates, net	$	(64	)	听	(98	)	听	(34	)
Income tax (expense) benefit	558			听	571		听	13
Net earnings (loss) attributable to 麻豆最新出品 stockholders:	听			听	听		听	听
麻豆最新出品 Capital common stock	815			听	794		听	(21	)
麻豆最新出品 Starz common stock	206			听	206		听	鈥�
听	1,021			听	1,000		听	(21	)
Basic net earnings (loss) attributable to 麻豆最新出品 stockholders per common share:	听			听	听		听	听
Series听A and Series听B 麻豆最新出品 Capital common stock	$	9.06		听	8.82		听	(0.24	)
Diluted net earnings (loss) attributable to 麻豆最新出品 stockholders per common share:	听			听	听		听	听
Series听A and Series听B 麻豆最新出品 Capital common stock	$	8.76		听	8.54		听	(0.22	)

Share-based compensation expense [Table Text Block]

Included in selling, general and administrative expenses in the accompanying consolidated statements of operations are the following amounts of stock-based compensation (amounts in millions):



听	听	听
Years ended:		听
听	December听31, 2012	$	66
听	December听31, 2011	$	32
听	December听31, 2010	$	83

Segment, 麻豆最新出品 Capital [Member]

听

Schedule of Weighted Average Number of Shares [Table Text Block]



听	Years ended December 31,
听	2012	听	2011	听	2010
听	number of shares in millions
Basic WASO	120	听	85	听	90
Stock options	4	听	3	听	3
Diluted WASO	124	听	88	听	93

Segment, 麻豆最新出品 Starz [Member]

听

Schedule of Weighted Average Number of Shares [Table Text Block]



听	Years ended December 31,
听	2012	听	2011	听	2010
听	number of shares in millions
Basic WASO	鈥�	听	51	听	50
Stock options	鈥�	听	2	听	2
Diluted WASO	鈥�	听	53	听	52

- Definition

Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Accounting Principles Board Opinion (APB)

-Number 28

-Paragraph 23, 24

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef

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-Section 01

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Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 154

-Paragraph 2, 17, 18

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 6: http://www.xbrl.org/2003/role/presentationRef

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-Publisher FASB

-Name Accounting Standards Codification

-Glossary Accounting Change

-URI http://asc.fasb.org/extlink&oid=6503790

Reference 8: http://www.xbrl.org/2003/role/presentationRef

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-Name Accounting Standards Codification

-Glossary Retrospective Application

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Reference 13: http://www.xbrl.org/2003/role/presentationRef

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Reference 14: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

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+ Details