Component: (Network and Table)
Network
00200 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)
(http://www.dishnetwork.com/role/StatementConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001001082 (http://www.sec.gov/CIK)
CONDENSED 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
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)
 
 
 
Revenue:
 
 
 
Subscriber-related revenue
15,033,939,000  
14,953,559,000  
14,495,091,000  
Equipment sales and other revenue
60,623,000  
115,342,000  
148,296,000  
Total revenue
15,094,562,000  
 
15,068,901,000  
 
14,643,387,000  
 
Costs and Expenses (exclusive of depreciation shown separately below - Note 8):
 
 
 
Subscriber-related expenses
8,887,437,000  
8,783,009,000  
8,313,046,000  
Satellite and transmission expenses:
 
 
 
Satellite and transmission expenses
726,791,000  
762,832,000  
693,114,000  
Cost of sales - equipment and other
61,915,000  
91,654,000  
107,777,000  
Subscriber acquisition costs:
 
 
 
Cost of sales - subscriber promotion subsidies
157,955,000  
194,305,000  
255,913,000  
Other subscriber acquisition costs
709,772,000  
908,983,000  
988,718,000  
Subscriber acquisition advertising
603,213,000  
579,260,000  
566,687,000  
Total subscriber acquisition costs
1,470,940,000  
 
1,682,548,000  
 
1,811,318,000  
 
General and administrative expenses
783,224,000  
777,507,000  
815,745,000  
FCC auction expense (Note 14)
 
515,555,000  
 
Depreciation and amortization (Note 8)
953,146,000  
1,000,048,000  
1,077,936,000  
Impairment of long-lived assets (Note 8)
 
123,352,000  
 
Total costs and expenses
12,883,453,000  
 
13,736,505,000  
 
12,818,936,000  
 
Operating income (loss)
2,211,109,000  
 
1,332,396,000  
 
1,824,451,000  
 
Other Income (Expense):
 
 
 
Interest income
31,164,000  
19,523,000  
61,841,000  
Interest expense, net of amounts capitalized
(52,992,000) 
(494,010,000) 
(611,209,000) 
Other, net
117,182,000  
278,043,000  
(69,341,000) 
Total other income (expense)
95,354,000  
 
(196,444,000) 
 
(618,709,000) 
 
Income (loss) before income taxes
2,306,463,000  
 
1,135,952,000  
 
1,205,742,000  
 
Income tax (provision) benefit, net
(837,009,000) 
(366,676,000) 
(276,840,000) 
Net income (loss)
1,469,454,000  
 
769,276,000  
 
928,902,000  
 
Less: Net income (loss) attributable to noncontrolling interest, net of tax
19,601,000  
22,184,000  
(15,791,000) 
Net income (loss) attributable to DISH Network - Basic
1,449,853,000  
747,092,000  
944,693,000  
Weighted-average common shares outstanding - Class A and B common stock:
 
 
 
Basic (in shares)
464,807,000  
462,995,000  
460,126,000  
Diluted (in shares)
484,162,000  
464,697,000  
462,927,000  
Earnings per share - Class A and B common stock:
 
 
 
Basic net income (loss) per share from continuing operations attributable to DISH Network (in dollars per share)
3.12  
1.61  
2.05  
Basic net income (loss) per share from discontinued operations (in dollars per share)
3.05  
1.61  
2.04  
Basic net income (loss) per share attributable to DISH Network (in dollars per share)
3.12  
1.61  
2.05  
Diluted net income (loss) per share attributable to DISH Network (in dollars per share)
3.05  
1.61  
2.04  
Comprehensive Income (Loss):
 
 
 
Net income (loss)
1,469,454,000  
 
769,276,000  
 
928,902,000  
 
Other comprehensive income (loss):
 
 
 
Foreign currency translation adjustments
  
3,878,000  
Unrealized holding gains (losses) on available-for-sale securities
3,050,000  
20,205,000  
(11,729,000) 
Recognition of previously unrealized (gains) losses on available-for-sale securities included in net income (loss)
(99,312,000) 
(99,361,000) 
7,050,000  
Deferred income tax (expense) benefit, net
35,062,000  
(33,370,000) 
1,436,000  
Other comprehensive income (loss), net of tax
(61,200,000) 
(112,526,000) 
635,000  
Comprehensive income (loss)
1,408,254,000  
656,750,000  
929,537,000  
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax
19,601,000  
22,184,000  
(15,791,000) 
Comprehensive income (loss) attributable to DISH Network
1,388,653,000  
634,566,000  
945,328,000