XM Radio 2010 Annual Report Download - page 131
Download and view the complete annual report
Please find page 131 of the 2010 XM Radio annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121 -
122 -
123 -
124 -
125 -
126 -
127 -
128 -
129 -
130 -
131 -
132 -
133 -
134 -
135 -
136
 |
 |
SIRIUS XM RADIO INC. AND SUBSIDIARIES
Schedule II — Schedule of Valuation and Qualifying Accounts
Description
Balance
January 1,
Charged to
Expenses
Write-offs/
Payments/
Other
Balance
December 31,
(In thousands)
2008
Allowance for doubtful accounts ........ $ 4,608 21,589 (15,337) $ 10,860
Deferred tax assets — valuation
allowance ....................... $1,426,092 99,659 1,950,832(1) $3,476,583
2009
Allowance for doubtful accounts ........ $ 10,860 30,602 (32,795) $ 8,667
Deferred tax assets — valuation
allowance ....................... $3,476,583 138,749 — $3,615,332
2010
Allowance for doubtful accounts ........ $ 8,667 32,379 (30,824) $ 10,222
Deferred tax assets — valuation
allowance ....................... $3,615,332 (21,749) (42,295) $3,551,288
(1) Adjustments to reflect allocation of the purchase price in connection with the Merger.
F-43