15. Quarterly Financial Data (Unaudited) for Sirius_XM

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SIRI » Topics » 15. Quarterly Financial Data (Unaudited)

These excerpts taken from the SIRI 10-K filed Mar 10, 2009.

(17) Quarterly Financial Data — Unaudited

Our quarterly results of operations are summarized below:


	For the Three Months Ended
	March 31			June 30			September 30			December 31
2008: (1)
Total revenue	$	270,350		$	283,017		$	488,443		$	622,182
Cost of services		(146,344	)		(141,933	)		(272,360	)		(302,810	)
Loss from operations		(88,625	)		(68,049	)		(4,826,977	)		(53,098	)
Net loss		(104,118	)		(83,899	)		(4,879,427	)		(245,844	)
Net loss per common share — basic and diluted (2)	$	(0.07	)	$	(0.06	)	$	(1.93	)	$	(0.08	)
2007:
Total revenue	$	204,037		$	226,427		$	241,786		$	249,816
Cost of services		(123,429	)		(120,493	)		(126,547	)		(169,846	)
Loss from operations		(135,045	)		(122,600	)		(105,691	)		(149,754	)
Net loss		(144,745	)		(134,147	)		(120,137	)		(166,223	)
Net loss per common share — basic and diluted (2)	$	(0.10	)	$	(0.09	)	$	(0.08	)	$	(0.11	)

(1)	The results of XM Holdings are included in the periods effective August 1, 2008.

(2)	The sum of the quarterly net loss per share applicable to common stockholders (basic and diluted) does not necessarily agree to the net loss per share for the year due to the timing of our common stock issuances.

(17) Quarterly Financial Data — Unaudited

STYLE="margin-top:6px;margin-bottom:0px; text-indent:4%">Our quarterly results of operations are summarized below:


	For the Three Months Ended
	March 31			June 30			September 30			December 31
2008: (1)
Total revenue	$	270,350		$	283,017		$	488,443		$	622,182
Cost of services		(146,344	)		(141,933	)		(272,360	)		(302,810	)
Loss from operations		(88,625	)		(68,049	)		(4,826,977	)		(53,098	)
Net loss		(104,118	)		(83,899	)		(4,879,427	)		(245,844	)
Net loss per common share — basic and diluted (2)	$	(0.07	)	$	(0.06	)	$	(1.93	)	$	(0.08	)
2007:
Total revenue	$	204,037		$	226,427		$	241,786		$	249,816
Cost of services		(123,429	)		(120,493	)		(126,547	)		(169,846	)
Loss from operations		(135,045	)		(122,600	)		(105,691	)		(149,754	)
Net loss		(144,745	)		(134,147	)		(120,137	)		(166,223	)
Net loss per common share — basic and diluted (2)	$	(0.10	)	$	(0.09	)	$	(0.08	)	$	(0.11	)

(1)	The results of XM Holdings are included in the periods effective August 1, 2008.

(2)	The sum of the quarterly net loss per share applicable to common stockholders (basic and diluted) does not necessarily agree to the net loss per share for the year due to the timing of our common stock issuances.

This excerpt taken from the SIRI 10-K filed Mar 1, 2007.

15. Quarterly Financial Data (Unaudited)

Our quarterly results of operations are summarized below:


		For the Three Months Ended

		March 31			June 30			September 30			December 31

2006:
	Total revenue	$	126,664		$	150,078		$	167,113		$	193,380
	Cost of services⁽¹⁾		(333,997	)		(112,561	)		(108,223	)		(143,187	)
	Loss from operations		(446,169	)		(230,472	)		(154,154	)		(236,929	)
	Net loss		(458,544	)		(237,828	)		(162,898	)		(245,597	)
	Net loss per share (basic and diluted)⁽²⁾	$	(0.33	)	$	(0.17	)	$	(0.12	)	$	(0.17	)
2005:
	Total revenue	$	43,216		$	52,194		$	66,831		$	80,004
	Cost of services⁽¹⁾		(47,145	)		(37,732	)		(47,101	)		(74,925	)
	Loss from operations		(190,259	)		(174,582	)		(166,919	)		(297,380	)
	Net loss		(193,612	)		(177,546	)		(180,450	)		(311,389	)
	Net loss per share (basic and diluted)⁽²⁾	$	(0.15	)	$	(0.13	)	$	(0.14	)	$	(0.23	)



(1)	Quarterly cost of services previously reported for the quarters ended 2005 reflect the reclassification of certain costs from cost of services to sales and marketing expenses and from stock-based compensation to cost of services.

(2)	The sum of the quarterly net loss per share applicable to common stockholders (basic and diluted) does not necessarily agree to the net loss per share for the year due to the timing of our common stock issuances.

This excerpt taken from the SIRI 10-K filed Mar 13, 2006.

14. Quarterly Financial Data (Unaudited)

Our quarterly results of operations are summarized below:

	For the Three Months Ended
	March 31			June 30			September 30			December 31
2005:
Total revenue	$	43,216		$	52,194		$	66,831		$	80,004
Cost of services⁽¹⁾		(41,559	)		(32,127	)		(41,639	)		(69,618	)
Net loss applicable to common stockholders		(193,612	)		(177,546	)		(180,450	)		(311,389	)
Net loss per share applicable to common stockholders (basic and diluted)⁽²⁾	$	(0.15	)	$	(0.13	)	$	(0.14	)	$	(0.23	)
2004:
Total revenue	$	9,291		$	13,230		$	19,116		$	25,217
Cost of services⁽¹⁾		(20,901	)		(23,370	)		(32,827	)		(43,220	)
Net loss applicable to common stockholders⁽³⁾		(144,059	)		(136,797	)		(169,433	)		(261,873	)
Net loss per share applicable to common stockholders (basic and diluted)⁽²⁾	$	(0.12	)	$	(0.11	)	$	(0.14	)	$	(0.21	)


(1)		Quarterly cost of services previously reported for the quarters ended March 31, 2005 and 2004 and June 30, 2005 and 2004 reflect the reclassification of certain costs from cost of services to sales and marketing expenses.

(2)		The sum of the quarterly net loss per share applicable to common stockholders (basic and diluted) does not necessarily agree to the net loss per share for the year due to the timing of our common stock issuances.

(3)		Net loss applicable to common stockholders for the three months ended March 31, 2004 included debt conversion costs of $19,592.

This excerpt taken from the SIRI 10-K filed Mar 16, 2005.

14. Quarterly Financial Data (Unaudited)

Our quarterly results of operations are summarized below:

	For the Three Months Ended
	March 31			June 30			September 30			December 31
2004:
Total revenue	$	9,291		$	13,230		$	19,116		$	25,217
Cost of services⁽³⁾		(21,026	)		(23,522	)		(32,972	)		(43,394	)
Net loss applicable to common stockholders⁽¹⁾		(144,059	)		(136,797	)		(169,433	)		(261,873	)
Net loss per share applicable to common stockholders (basic and diluted)⁽²⁾	$	(0.12	)	$	(0.11	)	$	(0.14	)	$	(0.21	)
2003:
Total revenue	$	1,591		$	2,073		$	4,258		$	4,950
Cost of services⁽³⁾		(16,643	)		(31,647	)		(17,720	)		(20,580	)
Net income (loss) applicable to common stockholders⁽¹⁾⁽⁴⁾		51,880			(111,836	)		(106,689	)		(147,778	)
Net income (loss) per share applicable to common stockholders (basic and diluted)⁽²⁾	$	0.16		$	(0.12	)	$	(0.11	)	$	(0.14	)


(1)		Net loss applicable to common stockholders for the three months ended March 31, 2004 included debt conversion costs of $19,592. Net loss applicable to common stockholders for the three months ended December 31, 2003 included debt conversion costs of $19,439. Net loss applicable to common stockholders for the three months ended June 30, 2003 included a $14,465 loss on the disposal of our prior subscriber management system in May 2003 as a result of the termination of our agreement with the provider.

(2)		The sum of the quarterly net income (loss) per share applicable to common stockholders (basic and diluted) does not necessarily agree to the net loss per share for the year due to the timing of our common stock issuances.

(3)		Quarterly cost of services previously reported for the quarters ended March 31, 2004 and December 31, 2003 included expense associated with stock-based awards granted to third parties. Such amounts were reclassed to equity granted to third parties and employees in the accompanying consolidated statements of operations.

(4)		Net income applicable to common stockholders for the three months ended March 31, 2003 included other income of $256,538 related to our debt restructuring.

EXCERPTS ON THIS PAGE:

10-K (2 sections)	Mar 10, 2009

10-K	Mar 1, 2007

10-K	Mar 13, 2006

10-K	Mar 16, 2005

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