XM Radio 2001 Annual Report Download - page 37

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FiNANCiALS 2001
35
XM SATELLiTE RADiO 2 001 Annual Report
(In thousands, except share data)
—$—125 $ — —$ —$ 1 0,64 3 $ (17,82 6) (7,18 3 )
— —6,689,125 67 — —(67 ) — —
10,241 ,0 00 102 — —— —114,032 — 114,13 4
16,179 ,7 55 162 — —— —246,079 — 246,34 9
— —11,182,926 112 — —106,843 —106,95 5
—— — —— —51,624 — 51,624
—— — —— —5,520 — 5,520
29,862 1 — —— —303 — 304
14,716 — — —— —4,210 — 4,210
—— — —— —— (36,896 ) (36,896 )
26,465 ,3 33 $ 265 17,8 72,176 $ 179 —$ —$ 539,18 7 $ (54,722 ) $ 485,0 17
4,370,000 44 — — — —132,026 — $ 132,0 70
—— — — — —96,452 — 96,472
— — — — — —226,820 — 226 ,8 22
1,700,016 17 — — — —(6) — —
— — — — — —63,536 —63,536
1,314,914 13 (1,31 4,91 4) (13 ) — —— — —
145,16 6 1 — — — —(1) — —
73,565 1 — — — —1,164 — 1,165
5,000 — — — — —2,743 — 2,743
— — — — — —— (51,8 73 ) (51,873 )
34,073 ,9 94 $ 341 16,5 57,262 $ 166 —$ —$1,061 ,9 21 $ (106,59 5) $ 9 55 ,9 52
16,557 ,2 62 166 (16,557,2 62 ) (166) — —— — —
4,194,272 42 — — — —50,950 — 50,9 92
19,000 ,0 00 190 — — — —197,896 —198,0 86
466,18 0 5 — — — —(5) — —
190,46 0 1 — — — —1,132 — 1,133
— — — — — —4,867 —4,867
—— — —— ——(284 ,3 79 ) (284,37 9 )
74,482 ,1 68 $ 745 $ — $ — —$—$1,316 ,7 61 $ (390,97 4) $ 9 26 ,6 51
Shares Amount
Class A Common Stock Class B Common Stock
Shares Amount Shares Amount
Class C Common Stock
Additional
Paid-in
Capital
Accumulated
Deficit
Total
Stockholders’
Equity
(Deficit)
81690_XM2001_AR_Financials 4/9/02 12:32 PM Page 17