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SIRIUS XM Radio Inc. (SIRI)

-NasdaqGS

3.39 May 10, 4:00PM EDT

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 30, 2013Dec 30, 2012Sep 29, 2012Jun 29, 2012
Total Revenue 897,398   892,415   867,361   837,542  
Cost of Revenue446,368  455,563  426,623  413,451  
Gross Profit 451,030   436,852   440,738   424,091  
Operating Expenses
Research Development14,842  16,375  13,506  6,272  
Selling General and Administrative122,239  140,567  128,912  123,084  
Non Recurring -   -   -   -  
Others67,018  66,814  66,571  66,793  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 246,931   213,096   231,749   227,942  
Income from Continuing Operations
Total Other Income/Expenses Net1,885  4,319  (107,314)(17,550)
Earnings Before Interest And Taxes248,816  217,415  124,435  210,392  
Interest Expense46,174  45,544  70,035  72,771  
Income Before Tax202,642  171,871  54,400  137,621  
Income Tax Expense79,040  15,626  (20,113)(2,996,549)
Minority Interest -   -   -   -  
Net Income From Continuing Ops123,602  156,245  (32,592)3,118,520  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 123,602   156,245   74,513   3,134,170  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 123,602   156,245   74,513   3,134,170  

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