Sirius XM Radio Inc. (SIRI) Income Statement

Income Statement for Sirius XM Radio Inc.  (SIRI) 
$ 2.145   -0.045 (-2.05%) Volume: 49.79 m 4:00 PM EST Feb 10, 2012
After Hours:  $ 2.14   -0.005 (-0.23%) Volume: 806.45 k 7:59 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
12/2011 12/2010 12/2009 12/2008 12/2007
Operating Revenue 3,015 2,817 2,473 1,664 922
Total Revenue 3,015 2,817 2,473 1,664 922
Adjustments to Revenue - - - - -
Cost of Revenue (1,124) (1,102) (1,067) (865) (550)
Cost of Sales With Depreciation 1,121 1,099 1,064 863 550
Gross Margin 1,891 1,715 1,406 799 372
Gross Operating Profit 1,891 1,715 1,406 799 372
Selling/General/Admin Expense (462) (456) (797) (816) (329)
Research & Development (53) (45) (41) (40) (41)
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 1,376 1,213 568 (58) 1
Depreciation & Amortization (265) (271) (307) (203) (107)
Depreciation, Unreconciled 268 274 309 204 107
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 1,111 942 261 (260) (105)
Operating Profit After Depreciation 1,111 942 261 (260) (105)
Interest Income - - - 9 21
Earnings from Equity Interest - - - - -
Other Income, Net (364) (535) (259) (138) (408)
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - (64) - (10) -
Other Special Charges - - (33) (4,766) -
Total Income Before Interest Expense (EBIT) 746 343 (30) (5,166) (492)
Interest Expense (305) (296) (316) (145) (70)
Income Before Tax 441 48 (346) (5,311) (563)
Income Taxes (14) (5) (6) (2) (2)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 441 48 (346) (5,311) (563)
Net Income from Continuing Operations 427 43 (352) (5,313) (565)
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 427 43 (352) (5,313) (565)
Normalized Income 427 107 (319) (537) (565)
Extraordinary Income/Loss - - - - -
Special Income/Charges - (64) (33) (4,777) -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 427 43 (538) (5,313) (565)
Other Gains - - - - -
Total Net Income 427 43 (352) (5,313) (565)
Net Income Available for Common 427 43 (538) (5,313) (565)
Results [+] in Dollars (Preferred Dividends in Millions)
12/2011 12/2010 12/2009 12/2008 12/2007
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - 186 - -
Basic EPS from Continuing Operations 0.11 0.01 -0.15 -2.45 -0.39
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 0.11 0.01 -0.15 -2.45 -0.39
Basic Normalized Net Income per Share 0.11 0.02 -0.14 -0.25 -0.39
Basic EPS from Total Operations 0.11 0.01 -0.15 -2.45 -0.39
Diluted EPS from Continuing Operations 0.07 0.01 -0.15 -2.45 -0.39
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 0.07 0.01 -0.15 -2.45 -0.39
Diluted Normalized Net Income per Share 0.07 0.02 -0.14 -0.25 -0.39
Excise Tax - - - - -
Diluted EPS from Total Operations 0.07 0.01 -0.15 -2.45 -0.39