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SIRIUS XM HOLDINGS INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF STOCKHOLDERS’ (DEFICIT) EQUITY
(in thousands) Shares Amount Shares Amount
Accumulated
Other
Comprehensive
Income (Loss)
Additional
Paid-in
Capital Shares Amount
Accumulated
Deficit
Total
Stockholders’
(Deficit)
Equity
Convertible
Perpetual
Preferred Stock,
Series B-1 Common Stock Treasury Stock
Balance at January 1, 2013 . . . . . . . . . . . . . . . . . 6,250 $ 6 5,262,440 $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 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) (6) 1,293,509 1,293 — (1,287) — — — —
Conversion of Exchangeable Notes to
common stock . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — 27,688 28 — 45,069 — — — 45,097
Common stock repurchased . . . . . . . . . . . . . . . . . — — — — — — 520,258 (1,764,969) — (1,764,969)
Common stock retired . . . . . . . . . . . . . . . . . . . . . . . — — (520,258) (520) — (1,764,449) (520,258) 1,764,969 — —
Initial fair value of forward contract. . . . . . . . . . . — — — — — 7,300 — — — 7,300
Balance at December 31, 2013 . . . . . . . . . . . . . . — $— 6,096,220 $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 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — 272,856 273 — 502,097 — — — 502,370
Issuance of common stock upon exercise of
warrants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — 99 — — — — — — —
F-5