Form 8-K

XM SATELLITE RADIO HOLDINGS INC.

Date: May 3, 2007

/s/ JOSEPH M. TITLEBAUM

Joseph M. Titlebaum

General Counsel and Secretary

-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, OA1nLAJP6mjhzx9BAxlzqxtAtPtikBFtToP15zStpdaboJQ/w3LCdzYH3RJw845i O5fwnITMID33Q0QrS6BWKA== 0001193125-07-228546.txt : 20071030 0001193125-07-228546.hdr.sgml : 20071030 20071029191318 ACCESSION NUMBER: 0001193125-07-228546 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 7 CONFORMED PERIOD OF REPORT: 20070503 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20071030 DATE AS OF CHANGE: 20071029 FILER: COMPANY DATA: COMPANY CONFORMED NAME: XM SATELLITE RADIO HOLDINGS INC CENTRAL INDEX KEY: 0001091530 STANDARD INDUSTRIAL CLASSIFICATION: COMMUNICATION SERVICES, NEC [4899] IRS NUMBER: 541878819 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-27441 FILM NUMBER: 071197647 BUSINESS ADDRESS: STREET 1: 1500 ECKINGTON PL NE CITY: WASHINGTON STATE: DC ZIP: 20002 BUSINESS PHONE: 2023804000 MAIL ADDRESS: STREET 1: 1500 ECKINGTON PL NE CITY: WASHINGTON STATE: DC ZIP: 20002 8-K 1 d8k.htm FORM 8-K Form 8-K

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 8-K

CURRENT REPORT

Pursuant to Section 13 or 15(d) of the

Securities Exchange Act of 1934

Date of Report (Date of earliest event reported): May 3, 2007

XM SATELLITE RADIO HOLDINGS INC.

(Exact name of registrant as specified in its charter)

Delaware

0-27441

54-1878819

(State or other jurisdiction

of incorporation)

(Commission File Number)

(IRS Employer

Identification Number)

1500 Eckington Place, N.E.

Washington, DC

20002

(Address of principal executive offices)

(Zip Code)

(202) 380-4000

Registrant’s telephone number, including area code

Not applicable

(Former name or former address, if changed since last report)

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):

Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Item 8.01

Other Events.

Attached as Exhibit 100 to this Current Report on Form 8-K are the following materials from XM Satellite Radio Holdings Inc. Quarterly Report on Form 10-Q for the quarter ended March 31, 2007 (filed May 3, 2007), formatted in XBRL (Extensible Business Reporting Language): (i) the Unaudited Condensed Consolidated Statements of Operations, (ii) the Condensed Consolidated Balance Sheets, and (iii) the Unaudited Condensed Consolidated Statements of Cash Flows. Users of this data are advised pursuant to Rule 401 of Regulation S-T that the financial information contained in the XBRL documents is unaudited and these are not the official publicly filed financial statements of XM Satellite Radio Holdings Inc. The purpose of submitting these XBRL formatted documents is to test the related format and technology and, as a result, investors should continue to rely on the official filed version of the furnished documents and not rely on this information in making investment decisions.

In accordance with Rule 402 of Regulation S-T, the information in this Current Report on Form 8-K, including Exhibit 100, shall not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liability of that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.

Item 9.01

Financial Statements and Exhibits.

(d)

Exhibits

100

The following materials from XM Satellite Radio Holdings Inc. Quarterly Report on Form 10-Q for the quarter ended March 31, 2007 (filed May 3, 2007) formatted in XBRL (Extensible Business Reporting Language): (i) the Unaudited Condensed Consolidated Statements of Operations, (ii) the Condensed Consolidated Balance Sheets, and (iii) the Unaudited Condensed Consolidated Statements of Cash Flows.


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EX-100.LAB		XBRL Taxonomy Label Linkbase Document

EX-100.PRE		XBRL Taxonomy Presentation Linkbase Document

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

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Accumulated Amortization Accumulated Amortization - Deferred Financing Fees Related Party Prepaid Expenses, Net of Current Portion Related Party Prepaid Expenses, Net of Current Portion Equity Investments Investments Prepaid and Other Assets, Net of Current Portion Prepaid and Other Assets, Net of Current Portion Accrued Satellite Liability Accrued Satellite Liability Subscriber Deferred Revenue Subscriber Deferred Revenue Deferred Income Deferred Income Satellite Liability, Net of Current Portion Satellite Liability, Net of Current Portion Subscriber Deferred Revenue, Net of Current Portion Subscriber Deferred Revenue, Net of Current Portion Deferred Income, Net of Current Portion Deferred Income, Net of Current Portion Prepaid Programming Content Prepaid Programming Content Prepaid and Other Current Assets Prepaid and Other Current Assets Related Party Prepaid Expenses Related Party Prepaid Expenses Additions to System Under Construction Additions to System Under Construction Purchase of Property and Equipment Purchase of Property and Equipment Amortization of Deferred Income Amortization of Deferred Income Related to XM Canada Interest Accretion Expense Interest Accretion Expense Net Non-Cash Loss on Conversion of Notes Net Non-Cash Loss on Conversion of Notes Non-Cash Loss on Equity in Affiliates Non-Cash Loss on Equity in Affiliate Amortization of Deferred Financing Fees and Debt Discount Amortization of Deferred Financing Fees and Debt Discount (Increase)/Decrease in Prepaid Programming Content (Increase)/Decrease in Prepaid Programming Content (Increase)/Decrease in Prepaid and Other Assets (Increase)/Decrease in Prepaid and Other Assets Increase/(Decrease) in Subscriber Deferred Revenue Increase/(Decrease) in Subscriber Deferred Revenue (Gain)/Loss on Sale of Fixed Assets (Gain)/Loss on Sale of Fixed Assets Provision for doubtful accounts Provision for doubtful accounts Series B (8.25) Preferred Stock Dividend Requirement Series B (8.25) Preferred Stock Dividend Requirement Series C (8.25) Preferred Stock Dividend Requirement Series C (8.25) Preferred Stock Dividend Requirement Series B and C (8.25) Preferred Stock Dividend Requirement Series B and C (8.25) Preferred Stock Dividend Requirement Series B (8.25) Preferred Stock Retirement Loss Series B (8.25) Preferred Stock Retirement Loss Increase/(Decrease) in Accounts Payable, Accrued Expenses and Other Liabilities Increase/(Decrease) in Accounts Payable, Accrued Expenses and Other Liabilities Increase/(Decrease) in Deferred Income Increase/(Decrease) in Deferred Income Loss from de-leveraging transactions Loss from de-leveraging transactions Proceeds from Sale of Common Stock Repurchase of Series B Convertible Redeemable Preferred Stock Loss from impairment of investments Loss from Impairment of Investments Proceeds from exercise of 9.75% senior notes due 2014 Proceeds from Issuance of 9.75% Senior Notes due 2014 Proceeds from issuance of senior floating rate notes due 2013 Proceeds from Issuance of Senior Floating Rate Notes due 2013 Repayment of 14% senior secured discount notes due 2009 Repayment of 14% Senior Secured Discount Notes Repayment of 12% senior secured notes due 2010 Repayment of 12% Senior Secured Notes due 2010 Repayment of senior secured floating rate notes due 2009 Repayment of Senior Secured Floating Rate Notes due 2009 Payment of Other Debt Non-cash loss on impairment of investments Non-cash loss on impairment of investments Loss on investment in unconsolidated joint venture Loss from investment in unconsolidated joint venture Purchase of equity investments Purchase of Equity Investments Deferred Financing Fees, Total Deferred Financing Fees, Gross - 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