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 355,624           355,624
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 $5 187       187    
Total comprehensive income 361,883            
Issuance of common stock to employees and employee benefit plans, net of forfeitures 2,807     2   2,805  
Issuance of common stock to employees and employee benefit plans, net of forfeitures, shares       1,562,496      
Share-based payment expense 33,641         33,641  
Exercise of options and vesting of restricted stock units 9,045     10   9,035  
Exercise of options and vesting of restricted stock units, shares       10,065,433      
Common stock issuance upon exercise of warrants       7   (7)  
Common stock issuance upon exercise of warrants, shares       7,122,951      
Ending Balance at Sep. 30, 2011 $ 615,012 $ 0 $ 13 $ 3,952 $ 398 $ 10,466,078 $ (9,855,429)
Ending Balance, shares at Sep. 30, 2011   0 12,500,000 3,951,945,992