XM Radio 2010 Annual Report Download - page 94
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SIRIUS XM RADIO INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT)
AND COMPREHENSIVE INCOME (LOSS)
Shares Amount Shares Amount Shares Amount
Accumulated
Other
Comprehensive
Loss
Additional
Paid-in
Capital
Accumulated
Deficit
Total
Stockholders’
Equity
(Deficit)
Series A
Convertible
Preferred Stock
Convertible
Perpetual
Preferred Stock,
Series B Common Stock
(In thousands, except share and per share data)
Balance at December 31, 2009 . . . . . 24,808,959 $ 25 12,500,000 $13 3,882,659,087 $3,882 $(6,581) $10,352,291 $(10,254,108) $ 95,522
Net income . . . . . . . . . . . . . . . . 43,055 43,055
Other comprehensive income:
Unrealized gain on
available-for-sale securities . . . . — — — — — — 469 — — 469
Foreign currency translation
adjustment, net of tax of $63 . . . — — — — — — 251 — — 251
Total comprehensive income . . . . . . — — — — —— — — — — 43,775
Issuance of common stock to
employees and employee benefit
plans, net of forfeitures . . . . . . . . — — — — 6,175,089 6 — 5,265 — 5,271
Share-based payment expense . . . . . — — — — — — — 52,229 — 52,229
Exercise of options and vesting of
restricted stock units . . . . . . . . . — — — — 19,551,977 20 — 10,819 — 10,839
Conversion of preferred stock to
common stock . . . . . . . . . . . . . (24,808,959) (25) — — 24,808,959 25 — — — —
Balance at December 31, 2010 . . . . . — $ — 12,500,000 $13 3,933,195,112 $3,933 $(5,861) $10,420,604 $(10,211,053) $207,636
See accompanying notes to the consolidated financial statements.
F-6