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EXHIBIT 99.1
Slide 1:
(logo) USA Networks, Inc.
Slide 2:
This presentation contains forward looking statements relating to possible or
assumed future results of USAi. It reflects the current views of USAi with
respect to future events, and are subject to risks that could cause future
results to materially differ. These risks are described in USAi's Securities
and Exchange Commission filings. The forward-looking statements in this
presentation are made as of the date of this presentation, and USAi
undertakes no obligation to update or revise them for any reason. These
statements do not include the potential impact of any mergers, acquisitions
or other business combinations that may be completed in the future. This
presentation reflects estimates that USAi is comfortable releasing to
analysts and the public.
Slide 3: Evolution
Entertainment - Electronic Retailing - Information & Services
(graphic) Timeline depicting when divisions became part of USA Networks, Inc.
1995 - USA Broadcasting
1996 - Home Shopping Network
1997 - Ticketmaster, Shop Channel, HOT Germany
1998 - USA Network, Sci Fi Channel, Studios USA, Citysearch.com, Home
Shopping Espanol
1999 - Hotel Reservations Network, Match.com, One & Only Network, USA Films,
HSN.com
2000 - Trio, NWI, TVSN, Precision Response Corp, Styleclick, ECS
Slide 4: Revenue Growth
(graphic) Revenue growth 1995-2002
CAGR=19% Revenue per share (1995-2002)
From $48 million in 1995 to estimated $6.1 billion in 2002.
Estimated illustrative pro forma for Operating Businesses from year of
acquisition.
Slide 5: EBITDA Growth
(graphic) EBITDA growth 1995-2002
From $17 million in 1995 to estimated $1.38 billion in 2002
CAGR=26% EBITDA per share (1995-2002)
Estimated illustrative pro forma for Operating Businesses from year of
acquisition.
Slide 6: Perspective
<TABLE>
<CAPTION>
2001 2002
<S> <C> <C>
Operating businesses EBITDA $1,140 $1,380
Emerging businesses EBITDA + (180) (100)
Total EBITDA guidance = $960 $1,280
Implied multiple on $14 billion EV 14.6x 10.9x
o If exclude USAB losses to reflect possible JV or outright sale:
Operating businesses EBITDA $1,140 $1,380
Emerging businesses EBITDA + (125) (50)
Total EBITDA guidance = $1,015 $1,330
Implied multiple on $14 billion EV 13.8x 10.5x
Management unaudited estimates. $ in millions.
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Slide 7: USA Network
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(logo) USA Network
(graphic) bar chart of revenue and EBITDA
2001
Revenue - $850
EBITDA - $440
2002
Revenue - $965
EBITDA - $505
Management unaudited estimates. $ in millions.
Slide 8: SCI FI
(logo) SCI FI
(graphic) bar chart of revenue and EBITDA
2001
Revenue - $325
EBITDA - $130
2002
Revenue - $390
EBITDA - $180
Management unaudited estimates. $ in millions.
Slide 9: Studios USA
(logo) Studios USA
(graphic) bar chart of revenue and EBITDA
2001
Revenue - $530
EBITDA - $55
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2002
Revenue - $670
EBITDA - $70
Management unaudited estimates. $ in millions.
Slide 10: HSN - Domestic
(logo) Home Shopping Network
(graphic) bar chart of revenue and EBITDA
2001
Revenue - $1,700
EBITDA - $275
2002
Revenue - $2,010
EBITDA - $325
Management unaudited estimates. $ in millions.
Slide 11: HSN.com
(logo) HSN.com
(graphic) bar chart of revenue and EBITDA
2001
Revenue - $85
EBITDA - $10
2002
Revenue - $200
EBITDA - $25
Management unaudited estimates. $ in millions.
Slide 12: HSN International
Current Markets:
o Germany*
o Espanol (U.S.)*
o China
o Japan
o Belgium
* consolidated
With Prospective Markets:
o Italy
o UK
o Netherlands
o Latin America
(graphic) bar chart of HSN - international Current and with Prospective Markets
revenue
2001
Current Markets (not all consolidated) - $525
With Prospective Markets - $620
2002
Current Markets (not all consolidated) - $720
With Prospective Markets - $1,000
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2003
Current Markets (not all consolidated) - $1,000
With Prospective Markets - $1,330
Management unaudited estimates. $ in millions.
Slide 13: Hotel Reservations Network
(logo) Hotel Reservations Network
(graphic) bar chart of revenue and EBITDA
2001
Revenue - $442
EBITDA - $69
2002
Revenue - $600
EBITDA - $93
Management unaudited estimates. $ in millions.
Slide 14: Ticketmaster
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(logos) Ticketmaster, Citysearch.com, match.com
(graphic) bar chart of revenue and EBITDA
2001
Revenue - $670
EBITDA - $65
2002
Revenue - $760
EBITDA - $125
Management unaudited estimates. $ in millions.
Slide 15: 3rd Party Services
(logo) PRC, ECS, Styleclick
(graphic) bar chart of revenue and EBITDA
2001
Revenue - $508
EBITDA - $36
2002
Revenue - $645
EBITDA - $77
Management unaudited estimates. $ in millions.
Slide 16: Audiences
(graphic) bar chart of audience reach by division
Globally - 135 million
U.S. - 91 million
ENTERTAINMENT
USA Network - 79 million
Sci Fi Channel - 65 million
USA Broadcasting - 37 million
Trio - 7 million
NWI - 6 million
ELECTRONIC RETAILING
HSN - 76 million
HOT Germany - 29 million
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TVSN - 22 million
America's Store - 9 million
Shop Channel - 9 million
Home Shopping Espanol - 5 million
INTERACTIVE
Citysearch, Ticketmaster, HRN, match.com, HSN.com - 10 million
Estimated total households in millions. Online reach defined as average
unique monthly visitors.
Slide 17: Infrastructure
(graphic) money
Retail value of transactions (annually) - $5 billion
(graphic) telephone
Inbound phone minutes (annually) - 1 billion
(graphic) computer
Orders processed (annually) - 75 million
(graphic) credit cards
Credit card transactions (annually) - 60 million
(graphic) envelope
Items shipped (annually) - 40 million
(graphic) telephone operator
Customer service centers - 34
(graphic) boxes
Fulfillment centers square feet - 2.5 million
(graphic) group of people
Customer database - 30 million
Operating estimates for the next twelve months.
Slide 18: Products
Entertainment Content
o USA Network
o SCI FI
o Studios USA
o Trio and NWI
Goods & Services
o HSN: 24/7 in six languages
o Merchandise: 60,000 SKUs (annually)
o Tickets: 75 million (annually)
o Hotel rooms: 2 million nights (annually)
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o Personals: 1.2 million profiles (annually)
(logos) USA Network, Sci Fi, Trio, NWI, Studios USA, HSN, HRN, Ticketmaster,
Shop Channel, HOT Germany, HOT Germany, Home Shopping Espanol, match.com, TVSN,
One & Only
Operating estimates for the next twelve months
Slide 19: Real Online Businesses
(graphic) bar chart of revenue & EBITDA
2001
Revenue - $725
EBITDA - $120
2002
Revenue - $1,050
EBITDA - $165
(logos) Ticketmaster.com, HSN.com, HRN, Match.com
Management unaudited estimates. $ in millions.
Slide 20:
o Wireless
o Broadband
o Personal Video Recorders
o Electronic Program Guides
(graphics) computer, personal digital assistant, television, antenna
Slide 21:
(logo) USA Networks, Inc.
Focused on the new convergence of entertainment, information, and direct
selling.
Slide 22:
(logo) USA Networks, Inc.
