麻豆最新出品 Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Sirius XM Transactions (Tables)

Sirius XM Transactions (Tables)

12 Months Ended

Dec. 31, 2013

听

Business Acquisition, Pro Forma Information [Table Text Block]

The Pro Forma summarized combined unaudited balance sheets and statements of operation of 麻豆最新出品 using the historical financial statements for SIRIUS XM, giving effect to any purchase accounting related adjustments made at the time of acquisition and excluding the impact of the gain, as if the transactions discussed above occurred for the Balance Sheet data as of such dates and for the Statement of Operations data as if they had occurred on January听1, 2011, are as follows:

Summary Balance Sheet Data:



听	听	December听31, 2012
听	听	Amounts in millions (unaudited)
Current assets	听	$	3,102
Investments in available-for-sale securities	听	$	1,147
Investments in equity method affiliates	听	$	851
Property, plant and equipment, net	听	$	1,871
Intangible assets not subject to amortization	听	$	23,868
Intangible assets subject to amortization, net	听	$	1,038
Other assets	听	$	805
Total assets	听	$	32,682
Long-term debt	听	$	2,486
Deferred tax liabilities, net	听	$	1,720
Other liabilities	听	$	3,656
Noncontrolling interests in equity of subsidiaries	听	$	10,833
Stockholders' equity	听	$	13,987

Summary Operations Data:



听		Years ended December 31,							听
听		2012			听	2011			听
听		amounts in millions (unaudited)
Revenue		$	3,730		听	$	4,416		听
Operating income (loss)		686			听	1,087			听
Interest expense		(162		)	听	(215		)	听
Share of earnings (loss) of affiliates		(21		)	听	(7		)	听
Less earnings (loss) attributable to the noncontrolling interests		1,736			听	210			听
Net Earnings (loss) from continuing operations attributable to 麻豆最新出品 stockholders:		听			听	听			听
听	麻豆最新出品 common stock	$	2,052		听	788			听
听	麻豆最新出品 Starz common stock	NA			听	(39		)	听
听	听	听			听	听			听
Pro Forma basic net earnings (loss) from continuing operations attributable to 麻豆最新出品 stockholders per common share (note听3):		听			听	听			听
听	麻豆最新出品 common stock	$	17.10		听	9.27			听
听	麻豆最新出品 Starz common stock	NA			听	(0.76		)	听
听	听	听			听	听			听
Pro Forma diluted net earnings (loss) from continuing operations attributable to 麻豆最新出品 stockholders per common share (note听3):		听			听	听			听
听	麻豆最新出品 common stock	$	16.55		听	8.95			听
听	麻豆最新出品 Starz common stock	NA			听	(0.76		)	听

This Pro Forma information is not representative of 麻豆最新出品's future financial position, future results of operations or future cash flows nor does it reflect what 麻豆最新出品's financial position, results of operations or cash flows would have been as if these transactions happened previously and 麻豆最新出品 controlled or discontinued owning these entities during the periods presented.

SIRIUS XM [Member]

听

Business Acquisition [Line Items]

听

Schedule of Purchase Price Allocation [Table Text Block]

The final purchase price allocation for SIRIUS XM is as follows (amounts in millions):



Fair value of SIRIUS XM equity interests	$	10,372
Fair value of SIRIUS XM debt securities	253
Noncontrolling interest	10,841
听	$	21,466
听	听
Cash and cash equivalents	$	569
Receivables	210
Property, plant and equipment	1,714
Goodwill	13,775
FCC Licenses	8,600
Tradenames	930
Intangible assets subject to amortization	930
Other assets	480
Debt	(2,490		)
Deferred revenue	(1,565		)
Deferred income tax liabilities, net	(685		)
Other liabilities assumed	(1,002		)
听	$	21,466

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

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