XM Radio 2014 Annual Report Download - page 111
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SIRIUS XM HOLDINGS INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY
(in thousands, except share data) Shares Amount Shares Amount
Accumulated
Other
Comprehensive
Income (Loss)
Additional
Paid-in
Capital Shares Amount
Accumulated
Deficit
Total
Stockholders’
Equity
Convertible
Perpetual
Preferred Stock,
Series B-1 Common Stock Treasury Stock
Balance at January 1, 2012 . . . . . . . . . . . . . 12,500,000 $13 3,753,201,929 $3,753 $ 71 $10,484,400 — $— $(9,784,092) $ 704,145
Comprehensive income, net of tax . . . . . . — — — — 49 — — — 3,472,702 3,472,751
Issuance of common stock to employees
and employee benefit plans, net of
forfeitures . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — 1,571,175 2 — 3,521 — — — 3,523
Share-based payment expense. . . . . . . . . . — — — — — 60,299 — — — 60,299
Exercise of options . . . . . . . . . . . . . . . . . . . . . — — 214,199,297 214 — 125,695 — — — 125,909
Cash dividends paid on common shares
($0.05). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — — — — (262,387) — — — (262,387)
Cash dividends paid on preferred shares
on as-converted basis . . . . . . . . . . . . . . . . — — — — — (64,675) — — — (64,675)
Conversion of preferred stock to
common stock. . . . . . . . . . . . . . . . . . . . . . . . (6,249,900) (7) 1,293,467,684 1,294 — (1,287) — — — —
Balance at December 31, 2012 . . . . . . . . . 6,250,100 $ 6 5,262,440,085 $5,263 $ 120 $10,345,566 — $— $(6,311,390) $4,039,565
Comprehensive income, net of tax . . . . . . — — — — (428) — — — 377,215 376,787
Share-based payment expense. . . . . . . . . . — — — — — 68,876 — — — 68,876
Exercise of options and vesting of
restricted stock units. . . . . . . . . . . . . . . . . . — — 32,841,381 32 — 19,396 — — — 19,428
Minimum withholding taxes on net share
settlement of stock-based
compensation . . . . . . . . . . . . . . . . . . . . . . . . — — — — — (46,342) — — — (46,342)
Conversion of preferred stock to
common stock. . . . . . . . . . . . . . . . . . . . . . . . (6,250,100) (6) 1,293,509,076 1,293 — (1,287) — — — —
Conversion of Exchangeable Notes to
common stock. . . . . . . . . . . . . . . . . . . . . . . . — — 27,687,850 28 — 45,069 — — — 45,097
F-5