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

Quarterly report pursuant to Section 13 or 15(d)

Related Party Transactions (Tables)

Related Party Transactions (Tables)

9 Months Ended

Sep. 30, 2012

We had the following related party balances at September 30, 2012 and December 31, 2011:



	Related party current assets				Related party long-term assets				Related party current liabilities				Related party long-term liabilities				Related party long-term debt
	September 30, 2012		December 31, 2011		September 30, 2012		December 31, 2011		September 30, 2012		December 31, 2011		September 30, 2012		December 31, 2011		September 30, 2012		December 31, 2011
Liberty Media	$	—	$	—	$	837	$	1,212	$	8,408	$	9,722	$	—	$	—	$	208,742	$	328,788
Sirius XM Canada	8,221		14,702		49,267		53,741		4,580		4,580		19,660		21,741		—		—
Total	$	8,221	$	14,702	$	50,104	$	54,953	$	12,988	$	14,302	$	19,660	$	21,741	$	208,742	$	328,788

Liberty Media [Member]

Summary of Related Party Long Term Debt

Liberty Media has advised us that as of September 30, 2012 and December 31, 2011, respectively, it also owned the following:



	September 30, 2012		December 31, 2011
8.75% Senior Notes due 2015	$	150,000	$	150,000
9.75% Senior Secured Notes due 2015	—		50,000
13% Senior Notes due 2013	—		76,000
7% Exchangeable Senior Subordinated Notes due 2014	11,000		11,000
7.625% Senior Notes due 2018	50,000		50,000
Total principal debt	211,000		337,000
Less: discounts	2,258		8,212
Total carrying value of debt	$	208,742	$	328,788

SIRIUS XM Canada [Member]

Revenue from Related Party Transactions

We recorded the following revenue from Sirius XM Canada as Other revenue in our unaudited consolidated statements of comprehensive income:



	For the Three Months Ended September 30,				For the Nine Months Ended September 30,
	2012		2011		2012		2011
Royalty income	$	7,924	$	6,468	$	23,425	$	6,468
Amortization of Sirius XM Canada deferred income	694		694		2,082		694
Licensing fee revenue	1,500		1,500		4,500		1,500
Advertising reimbursements	—		—		833		—
Total revenue from Sirius XM Canada	$	10,118	$	8,662	$	30,840	$	8,662

SIRIUS Canada [Member]

Revenue from Related Party Transactions

We recorded the following revenue from Sirius Canada. Royalty income is included in other revenue and dividend income is included in Interest and investment loss in our unaudited consolidated statements of comprehensive income:



	For the Nine Months Ended September 30,
	2011
Royalty income	$	9,945
Dividend income	460
Total revenue from Sirius Canada	$	10,405

XM Canada [Member]

Revenue from Related Party Transactions

We recorded the following revenue from XM Canada as Other revenue in our unaudited consolidated statements of comprehensive income:



	For the Nine Months Ended September 30,
	2011
Amortization of XM Canada deferred income	$	1,388
Subscriber and activation fee royalties	5,483
Licensing fee revenue	3,000
Advertising reimbursements	833
Total revenue from XM Canada	$	10,704