Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity and Comprehensive Income (Unaudited)

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Consolidated Statements of Stockholders' Equity and Comprehensive Income (Unaudited) (USD $)
In Thousands, except Share data
Total
Series A Convertible Preferred Stock
Convertible Perpetual Preferred Stock, Series B-1
Common Stock
Accumulated Other Comprehensive Income (Loss)
Additional Paid-in Capital
Accumulated Deficit
Beginning Balance at Dec. 31, 2010 $ 207,636 $ 0 $ 13 $ 3,933 $ (5,861) $ 10,420,604 $ (10,211,053)
Beginning Balance, shares at Dec. 31, 2010   0 12,500,000 3,933,195,112      
Net income 251,440           251,440
Other comprehensive income:              
Realized loss on XM Canada investment foreign currency translation adjustment 6,072       6,072    
Foreign currency translation adjustment, net of tax of $46 77       77    
Total comprehensive income 257,589            
Issuance of common stock to employees and employee benefit plans, net of forfeitures 2,025     1   2,024  
Issuance of common stock to employees and employee benefit plans, net of forfeitures, shares       1,148,225      
Share-based payment expense 20,440         20,440  
Exercise of options and vesting of restricted stock units 6,921     8   6,913  
Exercise of options and vesting of restricted stock units, shares       7,446,790      
Common stock issuance upon exercise of warrants       7   (7)  
Common stock issuance upon exercise of warrants, shares       7,122,951      
Ending Balance at Jun. 30, 2011 $ 494,611 $ 0 $ 13 $ 3,949 $ 288 $ 10,449,974 $ (9,959,613)
Ending Balance, shares at Jun. 30, 2011   0 12,500,000 3,948,913,078