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Annual report pursuant to Section 13 and 15(d)

Sirius XM Transactions (Tables)

v2.4.1.9
Sirius XM Transactions (Tables) (SIRIUS XM)
12 Months Ended
Dec. 31, 2014
SIRIUS XM
Ìý
Business Acquisition [Line Items] Ìý
Schedule of Purchase Price Allocation

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

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Fair value of SIRIUS XM equity interests

ÌýÌýÌýÌý

$

10,372Ìý

Ìý

Fair value of SIRIUS XM debt securities

Ìý

Ìý

253Ìý

Ìý

Noncontrolling interest

Ìý

Ìý

10,841Ìý

Ìý

Ìý

Ìý

$

21,466Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Cash and cash equivalents

Ìý

$

569Ìý

Ìý

Receivables

Ìý

Ìý

210Ìý

Ìý

Property, plant and equipment

Ìý

Ìý

1,714Ìý

Ìý

Goodwill

Ìý

Ìý

13,775Ìý

Ìý

FCC Licenses

Ìý

Ìý

8,600Ìý

Ìý

Tradenames

Ìý

Ìý

930Ìý

Ìý

Intangible assets subject to amortization

Ìý

Ìý

930Ìý

Ìý

Other assets

Ìý

Ìý

480Ìý

Ìý

Debt

Ìý

Ìý

(2,490)

Ìý

Deferred revenue

Ìý

Ìý

(1,565)

Ìý

Deferred income tax liabilities, net

Ìý

Ìý

(685)

Ìý

Other liabilities assumed

Ìý

Ìý

(1,002)

Ìý

Ìý

Ìý

$

21,466Ìý

Ìý

Ìý

Business Acquisition, Pro Forma Information

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

YearÌýendedÌý
DecemberÌý31, 2012

Ìý

Ìý

Ìý

amountsÌýinÌýmillions

Ìý

Ìý

Ìý

(unaudited)

Ìý

Revenue

Ìý

$

3,730Ìý

Ìý

Operating income (loss)

Ìý

$

686Ìý

Ìý

Interest expense

Ìý

$

(162)

Ìý

Share of earnings (loss) of affiliates

Ìý

$

(21)

Ìý

Less earnings (loss) attributable to the noncontrolling interests

Ìý

$

1,736Ìý

Ìý

Net Earnings (loss) from continuing operations attributable to Liberty stockholders

Ìý

$

2,052Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Pro Forma basic net earnings (loss) from continuing operations attributable to Liberty stockholders per common share (noteÌý2)

Ìý

$

5.68Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Pro Forma diluted net earnings (loss) from continuing operations attributable to Liberty stockholders per common share (noteÌý2)

Ìý

$

5.52Ìý

Ìý

Ìý