Sirius XM Holdings Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Redeemable Convertible Preferred Stock (Tables)

Redeemable Convertible Preferred Stock (Tables)

3 Months Ended

Mar. 31, 2018

Temporary Equity Disclosure [Abstract]

Schedule of redeemable convertible preferred stock

As of December 31, 2017 and March 31, 2018, redeemable convertible preferred stock consisted of the following:



	As of December 31,			As of March 31,
	2017			2018
	(in thousands)			(in thousands)
Series A redeemable convertible preferred stock	$	480,000		$	480,000
Issuance costs	(29,318		)	(29,318		)
Accretion of issuance costs	29,318			29,318
Stock dividend payable to preferred stockholders	10,849			18,211
Redeemable convertible preferred stock	$	490,849		$	498,211

- Definition

Tabular disclosure of an entity's stock, including par or stated value per share, number and dollar amount of share subscriptions, shares authorized, shares issued, shares outstanding, number and dollar amount of shares held in an employee trust, dividend per share, total dividends, share conversion features, par value plus additional paid in capital, the value of treasury stock and other information necessary to a fair presentation, and EPS information. Stock by class includes common, convertible, and preferred stocks which are not redeemable or redeemable solely at the option of the issuer. Includes preferred stock with redemption features that are solely within the control of the issuer and mandatorily redeemable stock if redemption is required to occur only upon liquidation or termination of the reporting entity. If more than one issue is outstanding, state the title of each issue and the corresponding dollar amount; dollar amount of any shares subscribed but unissued and the deduction of subscriptions receivable there from; number of shares authorized, issued, and outstanding.

+ References

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+ Details