28 unchanged sentences
Equity Compensation Plan Information
+Added: The following table provides information about our common stock that may be issued upon exercise of options, warrants and rights under our equity compensation plans.
+Added: Information is as of December 31, 2021.
Plan Category (shares in millions)
8 unchanged sentences
(2) The weighted-average exercise price of outstanding options, warrants and rights relates solely to stock options, which are the only currently outstanding exercisable security.
−Removed: SELECTED FINANCIAL DATA
−Removed: The operating and balance sheet data included in the following selected financial data has been derived from our audited consolidated financial statements.
−Removed: The data below includes Pandora's results for the year ended December 31, 2020 and for the period from February 1, 2019 (the date of the Pandora acquisition) to December 31, 2019.
−Removed: This selected financial data should be read in conjunction with the audited Consolidated Financial Statements and related notes thereto included in Item 8 of this Annual Report on Form 10-K and “Management's Discussion and Analysis of Financial Condition and Results of Operations” included in Item 7 of this Annual Report on Form 10-K.
−Removed: As of and for the Years Ended December 31,
−Removed: (in millions, except per share data) 2020 2019 2018 2017 2016
−Removed: Statements of Comprehensive Income Data:
−Removed: Total revenue $ 8,040 $ 7,794 $ 5,771 $ 5,425 $ 5,017
−Removed: Net income (1)
−Removed: $ 131 $ 914 $ 1,176 $ 648 $ 746
−Removed: Net income per share - basic (1, 2)
−Removed: $ 0.03 $ 0.20 $ 0.26 $ 0.14 $ 0.15
−Removed: Net income per share - diluted (1, 2)
−Removed: $ 0.03 $ 0.20 $ 0.26 $ 0.14 $ 0.15
−Removed: Weighted average common shares outstanding - basic
−Removed: 4,330 4,501 4,462 4,638 4,917
−Removed: Weighted average common shares outstanding - diluted
−Removed: 4,429 4,616 4,561 4,724 4,965
−Removed: Cash dividends declared per share $ 0.05457 $ 0.04961 $ 0.0451 $ 0.0410 $ 0.0100
−Removed: Balance Sheet Data:
−Removed: Cash and cash equivalents $ 71 $ 106 $ 54 $ 69 $ 214
−Removed: Restricted investments $ 12 $ 14 $ 11 $ 10 $ 10
−Removed: Total assets (2)
−Removed: $ 10,333 $ 11,149 $ 8,173 $ 8,329 $ 8,004
−Removed: Long-term debt, net of current portion $ 8,499 $ 7,842 $ 6,885 $ 6,741 $ 5,843
−Removed: Stockholders' (deficit) equity (3)
−Removed: $ (2,285) $ (736) $ (1,817) $ (1,524) $ (792)
−Removed: _______________________
−Removed: (1) During the year ended December 31, 2020, we recorded a non-cash impairment of goodwill and indefinite-lived assets of $956 and $20, respectively.
−Removed: Refer to Note 9 to our consolidated financial statements for more information.
−Removed: (2) The 2017 net income per basic and diluted share includes the impact of $185 in income tax expense, or a decrease of approximately $0.04 per share, due to the reduction in our net Deferred tax asset balance as a result of the Tax Cut and Jobs Act signed into law on December 22, 2017.
−Removed: (3) For the year ended December 31, 2016, we recorded $294 as an increase to our Deferred tax assets and decrease to our Accumulated deficit as a result of the adoption of Accounting Standards Update 2016-09, Compensation-Stock Compensation (Topic 718) .
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