Dish Network 2001 Annual Report Download - page 59

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57
PART IV
Item 14. EXHIBITS, FINANCIAL STATEMENT SCHEDULES AND REPORTS ON FORM 8-K
(a) The following documents are filed as part of this report:
(1) Financial Statements Page
Report of Arthur Andersen LLP, Independent Public Accountants ..................................................... F-2
Report of Ernst & Young LLP, Independent Public Accountants........................................................ F-3
Consolidated Balance Sheets at December 31, 2000 and 2001............................................................ F-4
Consolidated Statements of Operations and Comprehensive Loss for the years ended December 31,
1999, 2000 and 2001 .................................................................................................................... F-5
Consolidated Statements of Changes in Stockholders’ Deficit for the years ended December 31,
1999, 2000 and 2001 .................................................................................................................... F-6
Consolidated Statements of Cash Flows for the years ended December 31, 1999, 2000 and 2001 ......... F-7
Notes to Consolidated Financial Statements ...................................................................................... F-8
(2) Financial Statement Schedules
None. All schedules have been included in the Consolidated Financial Statements or Notes thereto.
(3) Exhibits
3.1(a)=Amended and Restated Articles of Incorporation of EchoStar.
3.1(b)* Amended and Restated Bylaws of EchoStar (incorporated by reference to Exhibit 3(ii) to the Current
Report on Form 8-K, dated January 23, 2002, of EchoStar, Commission File No. 0-26176).
3.2(a)* Articles of Incorporation of EchoStar Broadband Corporation (“EBC”) (incorporated by reference to
Exhibit 3.1(a) to the Registration Statement on Form S-4 of EBC, Registration No. 333-52756).
3.2(b)* Bylaws of EBC (incorporated by reference to Exhibit 3.1(b) to the Registration Statement on Form S-
4 of EBC, Registration No. 333-52756).
3.3(a)* Articles of Incorporation of EchoStar DBS Corporation (“DBS Corp.”) (incorporated by reference to
Exhibit 3.4(a) to the Registration Statement on Form S-4 of DBS Corp., Registration No. 333-
31929).
3.3(b)* Bylaws of DBS Corp. (incorporated by reference to Exhibit 3.4(b) to the Registration Statement on
Form S-4 of DBS Corp., Registration No. 333-31929).
4.1* Warrant Agreement between EchoStar and First Trust, as Warrant Agent (incorporated by reference
to Exhibit 4.2 to the Registration Statement on Form S-1 of Dish Ltd., Registration No. 33-76450).
4.2* Security Agreement in favor of First Trust, as trustee under the Indenture filed as Exhibit 4.1 hereto
(incorporated by reference to Exhibit 4.3 to the Registration Statement on Form S-1 of Dish Ltd.,
Registration No. 33-76450).
4.3* Escrow and Disbursement Agreement between Dish Ltd. and First Trust (incorporated by reference
to Exhibit 4.4 to the Registration Statement on Form S-1 of Dish, Registration No. 33-76450).
4.4* Pledge Agreement in favor of First Trust, as trustee under the Indenture filed as Exhibit 4.1 hereto
(incorporated by reference to Exhibit 4.5 to the Registration Statement on Form S-1 of Dish Ltd.,
Registration No. 33-76450).