INDEX TO CONSOLIDATED FINANCIAL STATEMENTS for Sirius_XM

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Sirius XM Radio (SIRI)

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SIRI » Topics » INDEX TO CONSOLIDATED FINANCIAL STATEMENTS

This excerpt taken from the SIRI 10-K filed Mar 10, 2009.

INDEX TO CONSOLIDATED FINANCIAL STATEMENTS


Reports of Independent Registered Public Accounting Firms		F-2

Consolidated Statements of Operations for the years ended December 31, 2008, 2007 and 2006		F-5

Consolidated Balance Sheets as of December 31, 2008 and 2007		F-6

Consolidated Statements of Stockholders’ Equity (Deficit) and Comprehensive Loss for the years ended December 31, 2008, 2007 and 2006		F-7

Consolidated Statements of Cash Flows for the years ended December 31, 2008, 2007 and 2006		F-9

Notes to Consolidated Financial Statements		F-11

Schedule II — Schedule of Valuation and Qualifying Accounts		F-59

F-1

This excerpt taken from the SIRI 10-Q filed Nov 1, 2007.

INDEX TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS

		Page
	Part I—Financial Information
Item 1.	Consolidated Statements of Operations for the three and nine months ended September 30, 2007 and 2006 (Unaudited)	1
	Consolidated Balance Sheets as of September 30, 2007 (Unaudited) and December 31, 2006	2
	Consolidated Statement of Stockholders’ Equity for the nine months ended September 30, 2007 (Unaudited)	3
	Consolidated Statements of Cash Flows for the nine months ended September 30, 2007 and 2006 (Unaudited)	4
	Notes to Unaudited Consolidated Financial Statements	6
Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	21
Item 3.	Quantitative and Qualitative Disclosures About Market Risk	35
Item 4.	Controls and Procedures	35
	Part II—Other Information
Item 1.	Legal Proceedings	36
Item 1A.	Risk Factors	37
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	37
Item 3.	Defaults Upon Senior Securities	37
Item 4.	Submission of Matters to a Vote of Security Holders	37
Item 5.	Other Information	37
Item 6.	Exhibits	37
	Signatures	38

This excerpt taken from the SIRI 10-Q filed May 9, 2005.

INDEX TO CONSOLIDATED FINANCIAL STATEMENTS


	Part I - Financial Information	Page

Item 1.	Consolidated Statements of Operations for the three months ended March 31, 2005 and 2004 (Unaudited)	1

	Consolidated Balance Sheets as of March 31, 2005 (Unaudited) and December 31, 2004	2

	Consolidated Statement of Stockholders’ Equity for the three months ended March 31, 2005 (Unaudited)	3

	Consolidated Statements of Cash Flows for the three months ended March 31, 2005 and 2004 (Unaudited)	4

	Notes to Consolidated Financial Statements (Unaudited)	5

Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	13

Item 4.	Controls and Procedures	26

	Part II - Other Information

Item 6.	Exhibits and Reports on Form 8-K	27

Signatures		28

EXCERPTS ON THIS PAGE:

10-K	Mar 10, 2009

10-Q	Nov 1, 2007

10-Q	May 9, 2005

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Sirius XM Radio (SIRI)

SIRI » Topics » INDEX TO CONSOLIDATED FINANCIAL STATEMENTS

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