Sirius XM Holdings Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders' Equity

Consolidated Statement of Stockholders' Equity (USD $) In Thousands, except Share data, unless otherwise specified	Total	Common Stock [Member]	Accumulated Other Comprehensive Loss [Member]	Additional Paid-in Capital [Member]	Treasury Stock [Member]	Accumulated Deficit [Member]	Series B-1 Preferred Stock [Member] Preferred Stock [Member]
Beginning balance at Dec. 31, 2011	$ 704,145us-gaap_StockholdersEquity	$ 3,753	$ 71	$ 10,484,400	$ 0	$ (9,784,092)	$ 13
Beginning balance (in shares) at Dec. 31, 2011		3,753,201,929
Beginning balance (in shares) at Dec. 31, 2011					0		12,500,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Comprehensive income, net of tax	3,472,751us-gaap_ComprehensiveIncomeNetOfTax		49			3,472,702
Issuance of common stock to employees and employee benefit plans, net of forfeitures	3,523	2		3,521
Issuance of common stock to employees and employee benefit plans, net of forfeitures (in shares)		1,571,175
Share-based payment expense	60,299			60,299
Exercise of options and vesting of restricted stock units	125,909	214		125,695
Exercise of stock options and vesting of restricted stock units (in shares)		214,199,297
Cash dividends paid on common shares ($0.05)	(262,387)			(262,387)
Cash dividends paid on preferred shares on as-converted basis	(64,675)			(64,675)
Conversion of preferred stock to common stock	0	1,294		(1,287)			(7)
Conversion of preferred stock to common stock (in shares)		1,293,467,684					(6,249,900)
Ending balance at Dec. 31, 2012	4,039,565us-gaap_StockholdersEquity	5,263	120	10,345,566	0	(6,311,390)	6
Ending balance (in shares) at Dec. 31, 2012		5,262,440,085
Ending balance (in shares) at Dec. 31, 2012					0		6,250,100
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Comprehensive income, net of tax	376,787us-gaap_ComprehensiveIncomeNetOfTax		(428)			377,215
Share-based payment expense	68,876			68,876
Exercise of options and vesting of restricted stock units	19,428	32		19,396
Exercise of stock options and vesting of restricted stock units (in shares)		32,841,381
Minimum withholding taxes on net share settlement of stock-based compensation	(46,342)			(46,342)
Conversion of preferred stock to common stock	0	1,293		(1,287)			(6)
Conversion of preferred stock to common stock (in shares)		1,293,509,076					(6,250,100)
Conversion of Exchangeable Notes to common stock	45,097	28		45,069
Conversion of Exchangeable Notes to common stock (in shares)		27,687,850
Common stock repurchased	(1,764,969)	(1,762,360)		0	(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
Common stock retired (in shares)		(520,257,866)			(520,257,866)
Initial fair value of forward contract	7,300			7,300
Ending balance at Dec. 31, 2013	2,745,742us-gaap_StockholdersEquity	6,096	(308)	8,674,129	0	(5,934,175)	0
Ending balance (in shares) at Dec. 31, 2013	6,096,220,526us-gaap_CommonStockSharesIssued	6,096,220,526
Ending balance (in shares) at Dec. 31, 2013					0		0
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Comprehensive income, net of tax	493,147us-gaap_ComprehensiveIncomeNetOfTax		(94)			493,241
Share-based payment expense	78,212			78,212
Exercise of options and vesting of restricted stock units	331	16		315
Exercise of stock options and vesting of restricted stock units (in shares)		15,960,020
Minimum withholding taxes on net share settlement of stock-based compensation	(37,320)			(37,320)
Conversion of Exchangeable Notes to common stock	502,370	273		502,097
Conversion of Exchangeable Notes to common stock (in shares)		272,855,859
Issuance of common stock upon exercise of warrants (in shares)		99,349
Common stock repurchased	(2,472,645)	(2,522,832)		0	(2,472,645)
Common stock repurchased (in shares)		739,016,632			739,016,632
Common stock retired	0	(732)		(2,445,879)	2,446,611
Common stock retired (in shares)		(731,606,351)			(731,606,351)
Ending balance at Dec. 31, 2014	$ 1,309,837us-gaap_StockholdersEquity	$ 5,653	$ (402)	$ 6,771,554	$ (26,034)	$ (5,440,934)	$ 0
Ending balance (in shares) at Dec. 31, 2014	5,653,529,403us-gaap_CommonStockSharesIssued	5,653,529,403
Ending balance (in shares) at Dec. 31, 2014					7,410,281		0