XM Radio 2009 Annual Report Download - page 145
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(14) Adjusted income (loss) from operations is calculated as follows (in thousands):
2009 2008 2007
For the Years Ended December 31,
Unaudited Pro Forma
Reconciliation of Net loss to Adjusted income (loss) from
operations:
Net loss ..................................... $(441,333) $(902,335) $(1,247,633)
Add back Net loss items excluded from Adjusted income
(loss) from operations:
Interest and investment income .................... (3,645) (12,092) (34,654)
Interest expense, net of amounts capitalized .......... 324,442 235,655 186,933
Income tax expense ............................ 5,981 3,988 1,496
Loss on extinguishment of debt and credit facilities,
net....................................... 267,646 98,203 3,693
(Gain) loss on investments ....................... (1,931) 43,517 56,156
Other (income) expense ......................... (3,355) 16,142 9,482
Income (loss) from operations ................... 147,805 (516,922) (1,024,527)
Restructuring, impairments and related costs .......... 32,807 10,434 —
Depreciation and amortization .................... 203,145 245,571 293,976
Share-based payment expense ..................... 78,782 124,619 165,099
Adjusted income (loss) from operations . . . ............ $462,539 $(136,298) $ (565,452)
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