Component: (Network and Table)
Network
00200 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)
(http://www.dishnetworkddbs.com/role/StatementConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001042642 (http://www.sec.gov/CIK)
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)Period [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)
 
 
 
Revenue:
 
 
 
Subscriber-related revenue
14,578,414,000  
14,524,510,000  
14,130,607,000  
Equipment sales and other revenue
58,629,000  
113,739,000  
146,806,000  
Total revenue
14,637,043,000  
 
14,638,249,000  
 
14,277,413,000  
 
Costs and Expenses (exclusive of depreciation shown separately below - Note 6):
 
 
 
Subscriber-related expenses
8,613,705,000  
8,511,404,000  
8,066,642,000  
Satellite and transmission expenses
740,224,000  
753,853,000  
685,732,000  
Cost of sales - equipment, services and other
63,334,000  
91,653,000  
106,037,000  
Subscriber acquisition costs:
 
 
 
Cost of sales - subscriber promotion subsidies
145,941,000  
173,331,000  
231,064,000  
Other subscriber acquisition costs
666,482,000  
849,999,000  
912,718,000  
Subscriber acquisition advertising
588,805,000  
552,278,000  
528,642,000  
Total subscriber acquisition costs
1,401,228,000  
 
1,575,608,000  
 
1,672,424,000  
 
General and administrative expenses
753,204,000  
745,366,000  
762,146,000  
Depreciation and amortization (Note 6)
864,379,000  
907,687,000  
956,101,000  
Total costs and expenses
12,436,074,000  
 
12,585,571,000  
 
12,249,082,000  
 
Operating income (loss)
2,200,969,000  
 
2,052,678,000  
 
2,028,331,000  
 
Other Income (Expense):
 
 
 
Interest income
6,532,000  
5,606,000  
35,810,000  
Interest expense, net of amounts capitalized
(825,615,000) 
(862,231,000) 
(834,856,000) 
Other, net
30,672,000  
14,480,000  
(3,394,000) 
Total other income (expense)
(788,411,000) 
 
(842,145,000) 
 
(802,440,000) 
 
Income (loss) before income taxes
1,412,558,000  
 
1,210,533,000  
 
1,225,891,000  
 
Income tax (provision) benefit, net
(528,777,000) 
(447,640,000) 
(410,831,000) 
Net income (loss)
883,781,000  
 
762,893,000  
 
815,060,000  
 
Less: Net income (loss) attributable to noncontrolling interests, net of tax
(32,747,000) 
(17,242,000) 
(9,825,000) 
Net income (loss) attributable to DISH DBS
916,528,000  
 
780,135,000  
 
824,885,000  
 
Comprehensive Income (Loss):
 
 
 
Net income (loss)
883,781,000  
 
762,893,000  
 
815,060,000  
 
Other comprehensive income (loss):
 
 
 
Unrealized holding gains (losses) on available-for-sale securities
(1,488,000) 
(23,468,000) 
27,819,000  
Recognition of previously unrealized (gains) losses on available-for-sale securities included in net income (loss)
(18,357,000) 
  
Deferred income tax (expense) benefit, net
7,690,000  
7,124,000  
(10,625,000) 
Total other comprehensive income (loss), net of tax
(12,155,000) 
(16,344,000) 
17,194,000  
Comprehensive income (loss)
871,626,000  
746,549,000  
832,254,000  
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax
(32,747,000) 
(17,242,000) 
(9,825,000) 
Comprehensive income (loss) attributable to DISH DBS
904,373,000  
763,791,000  
842,079,000