Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders' Equity

v2.4.0.8
Consolidated Statement of Stockholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Accumulated Other Comprehensive Income (Loss)
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Convertible Perpetual Preferred Stock, Series B-1
Sirius XM Radio Inc.
Sirius XM Radio Inc.
Common Stock
Sirius XM Radio Inc.
Accumulated Other Comprehensive Income (Loss)
Sirius XM Radio Inc.
Additional Paid-in Capital
Sirius XM Radio Inc.
Treasury Stock
Sirius XM Radio Inc.
Accumulated Deficit
Sirius XM Radio Inc.
Convertible Perpetual Preferred Stock, Series B-1
Beginning balance at Dec. 31, 2010 $ 207,636 $ 3,933 $ (5,861) $ 10,420,604 $ 0 $ (10,211,053) $ 13 $ 207,636 $ 3,933 $ (5,861) $ 10,420,604 $ 0 $ (10,211,053) $ 13
Beginning balance (in shares) at Dec. 31, 2010   3,933,195,112     0   12,500,000   3,933,195,112     0   12,500,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Comprehensive income, net of tax 432,893   5,932     426,961   432,893   5,932     426,961  
Issuance of common stock to employees and employee benefit plans, net of forfeitures 3,482 2   3,480       3,482 2   3,480      
Issuance of common stock to employees and employee benefit plans, net of forfeitures (in shares)   1,882,801             1,882,801          
Share-based payment expense 48,581     48,581       48,581     48,581      
Exercise of options and vesting of restricted stock units 11,553 13   11,540       11,553 13   11,540      
Exercise of stock options and vesting of restricted stock units (in shares)   13,401,048             13,401,048          
Issuance of common stock upon exercise of warrants (in shares)   7,122,951             7,122,951          
Issuance of common stock upon exercise of warrants 0 7   (7)       0 7   (7)      
Return of shares under share borrow agreements (in shares)   (202,399,983)             (202,399,983)          
Return of shares under share borrow agreements 0 (202)   202       0 (202)   202      
Ending balance at Dec. 31, 2011 704,145 3,753 71 10,484,400 0 (9,784,092) 13 704,145 3,753 71 10,484,400 0 (9,784,092) 13
Ending balance (in shares) at Dec. 31, 2011   3,753,201,929     0   12,500,000   3,753,201,929     0   12,500,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Comprehensive income, net of tax 3,472,751   49     3,472,702   3,472,751   49     3,472,702  
Issuance of common stock to employees and employee benefit plans, net of forfeitures 3,523 2   3,521       3,523 2   3,521      
Issuance of common stock to employees and employee benefit plans, net of forfeitures (in shares)   1,571,175             1,571,175          
Share-based payment expense 60,299     60,299       60,299     60,299      
Exercise of options and vesting of restricted stock units 125,909 214   125,695       125,909 214   125,695      
Exercise of stock options and vesting of restricted stock units (in shares)   214,199,297             214,199,297          
Cash dividends paid on common shares ($0.05) (262,387)     (262,387)       (262,387)     (262,387)      
Cash dividends paid on preferred shares on as-converted basis (64,675)     (64,675)       (64,675)     (64,675)      
Conversion of preferred stock to common stock 0 1,294   (1,287)     (7) 0 1,294   (1,287)     (7)
Conversion of preferred stock to common stock (in shares)   (1,293,467,684)         (6,249,900)   (1,293,467,684)         (6,249,900)
Ending balance at Dec. 31, 2012 4,039,565 5,263 120 10,345,566 0 (6,311,390) 6 4,039,565 5,263 120 10,345,566 0 (6,311,390) 6
Ending balance (in shares) at Dec. 31, 2012   5,262,440,085     0   6,250,100   5,262,440,085     0   6,250,100
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Comprehensive income, net of tax 376,787   (428)     377,215   (66,922)   (428)     (66,494)  
Share-based payment expense 68,876     68,876       58,903     58,903      
Exercise of options and vesting of restricted stock units 19,428 32   19,396       19,277 28   19,249      
Exercise of stock options and vesting of restricted stock units (in shares)   32,841,381             29,157,786          
Minimum withholding taxes on net share settlement of stock-based compensation (46,342)     (46,342)       (31,941)     (31,941)      
Conversion of preferred stock to common stock 0 1,293   (1,287)     (6) 0 1,293   (1,287)     (6)
Conversion of preferred stock to common stock (in shares)   (1,293,509,076)         (6,250,100)   (1,293,509,076)         (6,250,100)
Conversion of Exchangeable Notes to common stock 45,097 28   45,069       45,097 28   45,069      
Conversion of Exchangeable Notes to common stock (in shares)   27,687,850             27,687,850          
Common stock repurchased (1,764,969)       (1,764,969)     (1,764,969)       (1,764,969)    
Common stock repurchased (in shares)         520,257,866             520,257,866    
Common stock retired 0 (520)   (1,764,449) 1,764,969     0 (520)   (1,764,449) 1,764,969    
Common stock retired (in shares)   (520,257,866)     (520,257,866)       (520,257,866)     (520,257,866)    
Transfer of common stock to Sirius XM Holdings Inc. (in shares)                 (6,092,536,931)          
Transfer of common stock to Sirius XM Holdings Inc.               0 (6,092)   6,092      
Transfer of forward contract to Sirius XM Holdings Inc.               (4,964)     (4,964)      
Initial fair value of forward contract 7,300     7,300       7,300     7,300      
Common stock issued by Sirius XM Radio Inc. to Sirius XM Holdings Inc. (in shares)                 1,000          
Ending balance at Dec. 31, 2013 $ 2,745,742 $ 6,096 $ (308) $ 8,674,129 $ 0 $ (5,934,175) $ 0 $ 2,301,346 $ 0 $ (308) $ 8,679,538 $ 0 $ (6,377,884) $ 0
Ending balance (in shares) at Dec. 31, 2013   6,096,220,526     0   0   1,000     0   0