SIRIUS XM HOLDINGS INC
For the period ended Dec 31, 2023. Filed Feb 1, 2024.
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FY2023 · Filed Feb 1, 2024
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Signatures
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized on this 1st day of February 2024.
| SIRIUS XM HOLDINGS INC. | |
|---|---|
| By: | /s/ Thomas D. Barry |
| Thomas D. Barry | |
| Executive Vice President and Chief Financial Officer | |
| (Principal Financial Officer and Authorized Officer) | |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| Signature | Title | Date |
|---|---|---|
| /s/ GREGORY B. MAFFEI | Chairman of the Board of Directors and Director | February 1, 2024 |
| (Gregory B. Maffei) | ||
| /s/ JAMES E. MEYER | Vice Chairman of the Board of Directors and Director | February 1, 2024 |
| (James E. Meyer) | ||
| /s/ JENNIFER C. WITZ | Chief Executive Officer and Director (Principal Executive Officer) | February 1, 2024 |
| (Jennifer C. Witz) | ||
| /s/ THOMAS D. BARRY | Executive Vice President and Chief Financial Officer(Principal Financial Officer and Principal Accounting Officer) | February 1, 2024 |
| (Thomas D. Barry) | ||
| /s/ CARY KREFETZ | Senior Vice President and Controller | February 1, 2024 |
| (Cary Krefetz) | ||
| /s/ DAVID A. BLAU | Director | February 1, 2024 |
| (David A. Blau) | ||
| /s/ EDDY W. HARTENSTEIN | Director and Lead Independent Director | February 1, 2024 |
| (Eddy W. Hartenstein) | ||
| /s/ ROBIN S. P. HICKENLOOPER | Director | February 1, 2024 |
| (Robin S. P. Hickenlooper) | ||
| /s/ JAMES P. HOLDEN | Director | February 1, 2024 |
| (James P. Holden) | ||
| /s/ EVAN D. MALONE | Director | February 1, 2024 |
| (Evan D. Malone) | ||
| /s/ JONELLE PROCOPE | Director | February 1, 2024 |
| (Jonelle Procope) | ||
| /s/ MICHAEL RAPINO | Director | February 1, 2024 |
| (Michael Rapino) | ||
| /s/ KRISTINA M. SALEN | Director | February 1, 2024 |
| (Kristina M. Salen) | ||
| /s/ CARL E. VOGEL | Director | February 1, 2024 |
| (Carl E. Vogel) | ||
| /s/ DAVID M. ZASLAV | Director | February 1, 2024 |
| (David M. Zaslav) | ||
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| Reports of Independent Registered Public Accounting Firm | F-2 |
|---|---|
| Consolidated Statements of Comprehensive Income for the years ended December 31, 2023, 2022 and 2021 | F-5 |
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | F-6 |
| Consolidated Statements of Stockholders' (Deficit) Equity for the years ended December 31, 2023, 2022 and 2021 | F-7 |
| Consolidated Statements of Cash Flows for the years ended December 31, 2023, 2022, and 2021 | F-8 |
| Notes to Consolidated Financial Statements | F-10 |
| Schedule II - Schedule of Valuation and Qualifying Accounts | F-42 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.