DIRECTV 2012 Annual Report Download - page 20

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DIRECTV
TABLE OF CONTENTS
Page No.
Part I
Item 1. Business ................................................................................................ 2
Item 1A. Risk Factors ............................................................................................. 20
Item 1B. Unresolved Staff Comments .................................................................................. 30
Item 2. Properties ............................................................................................... 30
Item 3. Legal Proceedings .......................................................................................... 30
Item 4. Mine Safety Disclosures ...................................................................................... 31
Part II
Item 5. Market for the Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities ......................... 32
Item 6. Selected Financial Data ...................................................................................... 33
Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations ........................................... 34
Item 7A. Quantitative and Qualitative Disclosures About Market Risk ............................................................. 57
Item 8. Financial Statements and Supplementary Data ....................................................................... 59
Report of Independent Registered Public Accounting Firm ................................................................... 59
Consolidated Statements of Operations for the Years Ended December 31, 2012, 2011 and 2010 ......................................... 60
Consolidated Statements of Comprehensive Income for the Years Ended December 31, 2012, 2011 and 2010 ................................. 62
Consolidated Balance Sheets as of December 31, 2012 and 2011 .............................................................. 63
Consolidated Statements of Changes in Stockholders’ Deficit and Redeemable Noncontrolling Interest for the Years Ended December 31, 2012, 2011 and
2010 .................................................................................................... 64
Consolidated Statements of Cash Flows for the Years Ended December 31, 2012, 2011 and 2010 ......................................... 65
Notes to the Consolidated Financial Statements .......................................................................... 67
Item 9. Changes In and Disagreements with Accountants on Accounting and Financial Disclosure .......................................... 115
Item 9A. Controls and Procedures .................................................................................... 115
Item 9B. Other Information ........................................................................................ 117
Part III
Item 10. Directors, Executive Officers and Corporate Governance ................................................................ 117
Item 11. Executive Compensation ..................................................................................... 117
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters .................................. 117
Item 13. Certain Relationships and Related Transactions, and Director Independence ................................................... 117
Item 14. Principal Accounting Fees and Services ........................................................................... 117
Part IV
Item 15. Exhibits, Financial Statement Schedules ........................................................................... 117
Signatures ...................................................................................................... 124