Stock-Based Compensation (Tables)
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9 Months Ended |
Sep. 30, 2018 |
|---|
| Schedule of Stock-Based Compensation Allocation of Expense |
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Ìý
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Ìý
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Three months endedÌý
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Nine months ended
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September 30,
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Ìý
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September 30,
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Ìý
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Ìý
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ÌýÌýÌýÌý
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2018
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ÌýÌýÌýÌý
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2017
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ÌýÌýÌýÌý
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2018
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ÌýÌýÌýÌý
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2017
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Ìý
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Ìý
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Ìý
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(amountsÌýinÌýmillions)
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Ìý
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Cost of subscriber services:
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Programming and content
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Ìý
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$
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Ìý3
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Ìý
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Ìý7
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Ìý
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21
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Ìý
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21
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Ìý
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Customer service and billing
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Ìý
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Ìý
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Ìý1
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Ìý
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Ìý1
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Ìý
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Ìý3
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Ìý
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Ìý3
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Ìý
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Other
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Ìý
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Ìý
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Ìý1
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Ìý
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Ìý2
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Ìý
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Ìý4
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Ìý
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Ìý4
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Ìý
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Other operating expense
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Ìý
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Ìý
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Ìý5
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Ìý
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Ìý4
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Ìý
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13
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Ìý
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11
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Ìý
|
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Selling, general and administrative
|
Ìý
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Ìý
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36
|
Ìý
|
71
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Ìý
|
104
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Ìý
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143
|
Ìý
|
|
Ìý
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Ìý
|
$
|
46
|
Ìý
|
85
|
Ìý
|
145
|
Ìý
|
182
|
Ìý
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Ìý
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| Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value |
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Ìý
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Ìý
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Ìý
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Nine Months Ended
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Ìý
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Ìý
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September 30, 2018
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Ìý
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Options
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Ìý
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Weighted
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Ìý
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Ìý
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granted
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Ìý
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average
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Ìý
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Ìý
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(000's)
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Ìý
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GDFV
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Ìý
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SeriesÌýC Â鶹×îгöÆ· SiriusXM common stock, Â鶹×îгöÆ· CEO (1)
|
633
|
Ìý
|
$
|
11.56
|
Ìý
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SeriesÌýC Â鶹×îгöÆ· Braves common stock, Â鶹×îгöÆ· CEO (1)
|
46
|
Ìý
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$
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6.44
|
Ìý
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SeriesÌýC Â鶹×îгöÆ· Formula One common stock, Â鶹×îгöÆ· CEO (1)
|
138
|
Ìý
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$
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8.80
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Ìý
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SeriesÌýC Â鶹×îгöÆ· Formula One common stock, Formula 1 employees (2)
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1,888
|
Ìý
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$
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8.64
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Ìý
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(1)
|
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Grants cliff vest on December 31, 2018. Grants were made in connection with the CEO’s employment agreement.
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(2)
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Grants vest monthly over one year.
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Ìý
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| Â鶹×îгöÆ· Sirius XM Group |
Ìý
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| Schedule Of Outstanding Options To Purchase Â鶹×îгöÆ· Common Stock |
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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SeriesÌýA
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Ìý
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SeriesÌýC
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Ìý
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Ìý
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ÌýÌýÌýÌý
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ÌýÌýÌýÌý
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ÌýÌýÌýÌý
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Ìý
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ÌýÌýÌýÌý
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Weighted
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ÌýÌýÌýÌý
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Aggregate
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Ìý
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ÌýÌýÌýÌý
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ÌýÌýÌýÌý
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Ìý
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ÌýÌýÌýÌý
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Weighted
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ÌýÌýÌýÌý
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Aggregate
|
Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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average
|
Ìý
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intrinsic
|
Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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average
|
Ìý
|
intrinsic
|
Ìý
|
|
Ìý
|
Ìý
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Â鶹×îгöÆ·
|
Ìý
|
Ìý
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Ìý
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remaining
|
Ìý
|
value
|
Ìý
|
Â鶹×îгöÆ·
|
Ìý
|
Ìý
|
Ìý
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remaining
|
Ìý
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value
|
Ìý
|
|
Ìý
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Ìý
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AwardsÌý(000's)
|
Ìý
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WAEP
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Ìý
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life
|
Ìý
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(millions)
|
Ìý
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AwardsÌý(000's)
|
Ìý
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WAEP
|
Ìý
|
life
|
Ìý
|
(millions)
|
Ìý
|
|
Outstanding at JanuaryÌý1, 2018
|
Ìý
|
1,626
|
Ìý
|
$
|
19.78
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
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11,328
|
Ìý
|
$
|
27.66
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
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Ìý
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Granted
|
Ìý
|
Ìý—
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Ìý
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$
|
Ìý—
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
633
|
Ìý
|
$
|
42.50
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Exercised
|
Ìý
|
(214)
|
Ìý
|
$
|
19.69
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
(470)
|
Ìý
|
$
|
20.01
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Forfeited/Cancelled
|
Ìý
|
Ìý—
|
Ìý
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$
|
Ìý—
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
$
|
39.09
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Outstanding at September 30, 2018
|
Ìý
|
1,412
|
Ìý
|
$
|
19.80
|
Ìý
|
1.2
|
years
|
Ìý
|
$
|
33
|
Ìý
|
11,490
|
Ìý
|
$
|
28.79
|
Ìý
|
3.6
|
years
|
Ìý
|
$
|
168
|
Ìý
|
|
Exercisable at September 30, 2018
|
Ìý
|
1,409
|
Ìý
|
$
|
19.77
|
Ìý
|
1.2
|
years
|
Ìý
|
$
|
33
|
Ìý
|
5,699
|
Ìý
|
$
|
26.55
|
Ìý
|
3.0
|
years
|
Ìý
|
$
|
96
|
Ìý
|
Ìý
|
| Braves Group |
Ìý
|
| Schedule Of Outstanding Options To Purchase Â鶹×îгöÆ· Common Stock |
|
Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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|
Ìý
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Ìý
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SeriesÌýA
|
Ìý
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SeriesÌýC
|
Ìý
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|
Ìý
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ÌýÌýÌýÌý
|
ÌýÌýÌýÌý
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌýÌýÌý
|
Weighted
|
ÌýÌýÌýÌý
|
Aggregate
|
Ìý
|
ÌýÌýÌýÌý
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌýÌýÌý
|
Weighted
|
ÌýÌýÌýÌý
|
Aggregate
|
Ìý
|
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
average
|
Ìý
|
intrinsic
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
average
|
Ìý
|
intrinsic
|
Ìý
|
|
Ìý
|
Ìý
|
Â鶹×îгöÆ·
|
Ìý
|
Ìý
|
Ìý
|
remaining
|
Ìý
|
value
|
Ìý
|
Â鶹×îгöÆ·
|
Ìý
|
Ìý
|
Ìý
|
remaining
|
Ìý
|
value
|
Ìý
|
|
Ìý
|
Ìý
|
AwardsÌý(000's)
|
Ìý
|
WAEP
|
Ìý
|
life
|
Ìý
|
(millions)
|
Ìý
|
AwardsÌý(000's)
|
Ìý
|
WAEP
|
Ìý
|
life
|
Ìý
|
(millions)
|
Ìý
|
|
Outstanding at JanuaryÌý1, 2018
|
Ìý
|
179
|
Ìý
|
$
|
11.43
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
1,231
|
Ìý
|
$
|
16.27
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Granted
|
Ìý
|
Ìý—
|
Ìý
|
$
|
Ìý—
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
46
|
Ìý
|
$
|
23.34
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Exercised
|
Ìý
|
(1)
|
Ìý
|
$
|
13.69
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
(4)
|
Ìý
|
$
|
13.37
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Forfeited/Cancelled
|
Ìý
|
Ìý—
|
Ìý
|
$
|
Ìý—
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý—
|
Ìý
|
$
|
Ìý—
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Outstanding at September 30, 2018
|
Ìý
|
178
|
Ìý
|
$
|
11.42
|
Ìý
|
1.2
|
years
|
Ìý
|
$
|
Ìý3
|
Ìý
|
1,273
|
Ìý
|
$
|
16.53
|
Ìý
|
3.5
|
years
|
Ìý
|
$
|
14
|
Ìý
|
|
Exercisable at September 30, 2018
|
Ìý
|
178
|
Ìý
|
$
|
11.41
|
Ìý
|
1.2
|
years
|
Ìý
|
$
|
Ìý3
|
Ìý
|
708
|
Ìý
|
$
|
15.83
|
Ìý
|
3.0
|
years
|
Ìý
|
$
|
Ìý8
|
Ìý
|
Ìý
|
| Formula One Group |
Ìý
|
| Schedule Of Outstanding Options To Purchase Â鶹×îгöÆ· Common Stock |
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
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|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
SeriesÌýA
|
Ìý
|
SeriesÌýC
|
Ìý
|
|
Ìý
|
ÌýÌýÌýÌý
|
ÌýÌýÌýÌý
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌýÌýÌý
|
Weighted
|
ÌýÌýÌýÌý
|
Aggregate
|
Ìý
|
ÌýÌýÌýÌý
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌýÌýÌý
|
Weighted
|
ÌýÌýÌýÌý
|
Aggregate
|
Ìý
|
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
average
|
Ìý
|
intrinsic
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
average
|
Ìý
|
intrinsic
|
Ìý
|
|
Ìý
|
Ìý
|
Â鶹×îгöÆ·
|
Ìý
|
Ìý
|
Ìý
|
remaining
|
Ìý
|
value
|
Ìý
|
Â鶹×îгöÆ·
|
Ìý
|
Ìý
|
Ìý
|
remaining
|
Ìý
|
value
|
Ìý
|
|
Ìý
|
Ìý
|
AwardsÌý(000's)
|
Ìý
|
WAEP
|
Ìý
|
life
|
Ìý
|
(millions)
|
Ìý
|
AwardsÌý(000's)
|
Ìý
|
WAEP
|
Ìý
|
life
|
Ìý
|
(millions)
|
Ìý
|
|
Outstanding at JanuaryÌý1, 2018
|
Ìý
|
400
|
Ìý
|
$
|
11.69
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
4,760
|
Ìý
|
$
|
24.59
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Granted
|
Ìý
|
Ìý—
|
Ìý
|
$
|
Ìý—
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
2,026
|
Ìý
|
$
|
31.56
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Exercised
|
Ìý
|
(38)
|
Ìý
|
$
|
11.68
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
(118)
|
Ìý
|
$
|
14.04
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Forfeited/Cancelled
|
Ìý
|
Ìý—
|
Ìý
|
$
|
Ìý—
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
$
|
34.78
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Outstanding at September 30, 2018
|
Ìý
|
362
|
Ìý
|
$
|
11.69
|
Ìý
|
1.2
|
years
|
Ìý
|
$
|
Ìý9
|
Ìý
|
6,667
|
Ìý
|
$
|
26.89
|
Ìý
|
5.0
|
years
|
Ìý
|
$
|
69
|
Ìý
|
|
Exercisable at September 30, 2018
|
Ìý
|
362
|
Ìý
|
$
|
11.68
|
Ìý
|
1.2
|
years
|
Ìý
|
$
|
Ìý9
|
Ìý
|
3,857
|
Ìý
|
$
|
28.09
|
Ìý
|
4.8
|
years
|
Ìý
|
$
|
35
|
Ìý
|
Ìý
|