Company: LILA
Filing Date: 2025-02-19
Form Type: 10-K
Source: 0001712184-25-000031
Chunk: 148

Company: Liberty Latin America Ltd.
Filing Date: 2025-02-19
Form: 10-K
Item: Item 9C
Chunk 148
---
 Gain on disposal of the Chile JV Entities— — 169.4 Other expense, net(13.7)(10.6)(28.4)(583.1)(580.1)(209.5)Loss before income taxes(631.4)(62.4)(123.0)Income tax benefit (expense)4.1 (24.4)(84.8)Net loss(627.3)(86.8)(207.8)Net loss (earnings) attributable to noncontrolling interests(29.7)13.2 37.1 Net loss attributable to Liberty Latin America shareholders$(657.0)$(73.6)$(170.7)Basic and dilutive net loss per share attributable to Liberty Latin America shareholders$(3.31)$(0.35)$(0.77)

The accompanying notes are an integral part of these consolidated financial statements.II-42

LIBERTY LATIN AMERICA LTD.

CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS

  Year ended December 31, 202420232022 in millionsNet loss$(627.3)$(86.8)$(207.8)Other comprehensive earnings (loss), net of taxes:Foreign currency translation adjustments25.9 25.9 53.1 Reclassification adjustments included in net loss(2.6)11.4 (22.9)Pension-related adjustments and other, net20.8 (85.0)(90.2)Other comprehensive earnings (loss)44.1 (47.7)(60.0)Comprehensive loss(583.2)(134.5)(267.8)Comprehensive loss (earnings) attributable to noncontrolling interests(30.0)12.1 37.6 Comprehensive loss attributable to Liberty Latin America shareholders$(613.2)$(122.4)$(230.2)

The accompanying notes are an integral part of these consolidated financial statements.II-43

LIBERTY LATIN AMERICA LTD.

CONSOLIDATED STATEMENTS OF EQUITY 

Liberty Latin America shareholders Non- controllinginterestsTotal equity Common sharesTreasury StockAdditional paid-in capital Accumulated deficitAccumulatedothercomprehensiveloss,net of taxesTotal Liberty Latin America shareholdersClass AClass B Class C in millionsBalance at January 1, 2022$0.5 $— $1.8 $(74.0