Company: LILA
Filing Date: 2025-02-19
Form Type: 10-K
Source: 0001712184-25-000031
Chunk: 222

Company: Liberty Latin America Ltd.
Filing Date: 2025-02-19
Form: 10-K
Item: Item 9C
Chunk 222
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53.7 — — — — 53.7 Total$1,436.8 $642.7 $450.8 $1,463.6 $441.3 $450.6 $22.2 $(99.4)$4,808.6 (a)Included in this amount is $81 million of revenue earned from other segments of Liberty Latin America.(b)The total amount includes $257 million of revenue from sales of mobile handsets and other devices to residential mobile customers.(c)The total amount includes $26 million of revenue from sales of mobile handsets and other devices to B2B mobile customers.Significant ExpensesOur significant expenses by major category for our reportable segments and our corporate operations are set forth in the tables below. We consider these expenses significant because they are regularly provided to and reviewed by our CODM. Intercompany eliminations in the tables below reflect costs and expenses between our reportable segments, the majority of which relate to costs associated with services provided by our Liberty Networks segment to our other reportable segments. Our significant expense categories include the following: •Programming and other direct costs of services, which include programming and copyright costs, interconnect and access costs, equipment costs, which primarily relate to costs of mobile handsets and other devices, project-related costs and other direct costs related to our operations;•Personnel and contract labor-related costs, which primarily include salary-related and cash bonus expenses, net of capitalizable labor costs, and temporary contract labor costs;•Network-related expenses, which primarily include costs related to network access, system power, core network, and CPE repair, maintenance and test costs;•Service-related costs, which primarily include professional services, information technology-related services, audit, legal and other services;

II-101

Liberty Latin America Ltd.Notes to Consolidated Financial Statements – (Continued)December 31, 2024, 2023 and 2022

•Commercial, which primarily includes sales and marketing costs, such as advertising, commissions and other sales and marketing-related costs, and customer care costs related to outsourced call centers; and•Facility, provision, franchise and other, which primarily includes facility-related costs, provision for bad debt expense, franchise-related fees, bank fees, insurance, vehicle-related, travel and entertainment and other operating-related costs.Year ended December 31, 2024Reportable Segments C&W CaribbeanC&W PanamaLiberty NetworksLiberty Puerto Rico