猫咪社区

Quarterly report pursuant to Section 13 or 15(d)

Basis Of Presentation Pro Forma (Tables)

v2.4.0.6
Basis Of Presentation Pro Forma (Tables)
 3 Months Ended
Mar. 31, 2013
Pro Forma Information [Abstract] 听
Business Acquisition, Pro Forma Information [Table Text Block]
The Pro Forma summarized combined unaudited balance sheet and statement of operations of 猫咪社区 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
$
855

Property, plant and equipment, net
$
1,857

Intangible assets not subject to amortization
$
23,889

Intangible assets subject to amortization, net
$
1,028

Other assets
$
1,974

Total assets
$
33,642

Long-term debt
$
2,486

Deferred tax liabilities, net
$
2,939

Other liabilities
$
3,890

Noncontrolling interests in equity of subsidiaries
$
10,833

Stockholders' Equity
$
13,494

Summary Pro Forma Operations Data:
听
Three months ended
听
March 31, 2012
听
amounts in millions
(unaudited)
Revenue
$
838

Operating income (loss)
146

Interest expense
(57
)
Share of earnings (loss) of affiliates
(21
)
Earnings (loss) attributable to the noncontrolling interests
45

Net Earnings (loss) from continuing operations attributable to 猫咪社区 stockholders
116

听
听
听
Pro Forma basic net earnings (loss) from continuing operations attributable to 猫咪社区 stockholders per common share (note听4):
听
听
Series A and B common stock
$
0.96

Pro Forma diluted net earnings (loss) from continuing operations attributable to 猫咪社区 stockholders per common share (note听4):
听
听
Series A and B common stock
$
0.93


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