XM Radio 2014 Annual Report Download - page 112

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SIRIUS XM HOLDINGS INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY—(Continued)
(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
Common stock repurchased . . . . . . . — $— — $ — $ — $ — 520,257,866 $(1,764,969) $ — $(1,764,969)
Common stock retired . . . . . . . . . . . . . — — (520,257,866) (520) — (1,764,449) (520,257,866) 1,764,969 — —
Initial fair value of forward contract. — — — — — 7,300 — — — 7,300
Balance at December 31, 2013 . . . . — — 6,096,220,526 6,096 (308) 8,674,129 — — (5,934,175) 2,745,742
Comprehensive income, net of tax . — — — — (94) — — — 493,241 493,147
Share-based payment expense . . . . — — — — — 78,212 — — — 78,212
Exercise of options and vesting of
restricted stock units . . . . . . . . . . . . — — 15,960,020 16 — 315 — — — 331
Minimum withholding taxes on net
share settlement of stock-based
compensation. . . . . . . . . . . . . . . . . . . — — — — — (37,320) — — — (37,320)
Conversion of Exchangeable Notes
to common stock . . . . . . . . . . . . . . . — — 272,855,859 273 — 502,097 — — — 502,370
Issuance of common stock upon
exercise of warrants . . . . . . . . . . . . — — 99,349 — — — — — — —
Common stock repurchased . . . . . . . — — — — — — 739,016,632 (2,472,645) — (2,472,645)
Common stock retired . . . . . . . . . . . . . — — (731,606,351) (732) — (2,445,879) (731,606,351) 2,446,611 — —
Balance at December 31, 2014 . . . . — $— 5,653,529,403 $5,653 $(402) $ 6,771,554 7,410,281 $ (26,034) $(5,440,934) $ 1,309,837
See accompanying notes to the consolidated financial statements.
F-6