The pro forma summarized combined unaudited balance sheet and statement of operations of 麻豆最新出品 using the historical financial statements for SIRIUS XM, giving effect to purchase accounting related adjustments made at the time of acquisition and excluding the impact of the gain, as if the transaction discussed above occurred for the Balance Sheet data as of such date and for the Statement of Operations data as if they had occurred on January听1, 2012, are as follows:
Summary Pro Forma Balance Sheet Data:
|
|
|
|
|
听 |
December 31, 2012 |
听 |
amounts in millions
(unaudited)
|
Current assets |
$ |
4,039 |
|
Investments in equity method affiliates |
$ |
851 |
|
Property, plant and equipment, net |
$ |
1,871 |
|
Intangible assets not subject to amortization |
$ |
23,877 |
|
Intangible assets subject to amortization, net |
$ |
1,038 |
|
Other assets |
$ |
1,939 |
|
Total assets |
$ |
33,615 |
|
Long-term debt |
$ |
2,486 |
|
Deferred tax liabilities, net |
$ |
2,933 |
|
Other liabilities |
$ |
3,656 |
|
Noncontrolling interests in equity of subsidiaries |
$ |
10,833 |
|
Stockholders' Equity |
$ |
13,707 |
|
Summary Pro Forma Operations Data:
|
|
|
|
|
|
|
|
|
听 |
Three months ended September 30, 2012 |
听 |
Nine months ended September 30, 2012 |
听 |
amounts in millions
(unaudited)
|
Revenue |
$ |
1,019 |
|
听 |
2,827 |
|
Operating income (loss) |
185 |
|
听 |
536 |
|
Interest expense |
(47 |
) |
听 |
(153 |
) |
Share of earnings (loss) of affiliates |
(17 |
) |
听 |
(33 |
) |
Earnings (loss) attributable to the noncontrolling interests |
26 |
|
听 |
1,655 |
|
Net Earnings (loss) from continuing operations attributable to 麻豆最新出品 stockholders |
171 |
|
听 |
1,923 |
|
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5): |
听 |
听 |
听 |
听 |
Series A and B common stock |
$ |
1.44 |
|
听 |
16.03 |
|
| |