Dish Network 2003 Annual Report Download - page 62

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57
Item 11. EXECUTIVE COMPENSATION
The information required by this Item will be set forth in our Proxy Statement for the Annual Meeting of Shareholders
to be held on May 6, 2004, under the caption “Executive Compensation and Other Information,” which information is
hereby incorporated herein by reference.
Item 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND
RELATED STOCKHOLDER MATTERS
The information required by this Item will be set forth in our Proxy Statement for the Annual Meeting of Shareholders
to be held on May 6, 2004, under the captions “Election of Directors,” “Equity Security Ownership” and “Equity
Compensation Plan Information,” which information is hereby incorporated herein by reference.
Item 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS
The information required by this Item will be set forth in our Proxy Statement for the Annual Meeting of
Shareholders to be held on May 6, 2004, under the caption “Certain Relationships and Related Transactions,” which
information is hereby incorporated herein by reference.
Item 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
The information required by this Item will be set forth in our Proxy Statement for the Annual Meeting of
Shareholders to be held on May 6, 2004, under the caption “Principal Accountant Fees and Services,” which
information is hereby incorporated herein by reference.
PART IV
Item 15. 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 KPMG LLP, Independent Auditors............................................................................................ F-2
Report of Arthur Andersen LLP, Independent Auditors ............................................................................ F-3
Consolidated Balance Sheets at December 31, 2003 and 2002.................................................................. F-4
Consolidated Statements of Operations and Comprehensive Income (Loss) for the
years ended December 31, 2003, 2002 and 2001 ................................................................................... F-5
Consolidated Statements of Changes in Stockholders’ Deficit for the years ended December 31,
2001, 2002 and 2003................................................................................................................................ F-6
Consolidated Statements of Cash Flows for the years ended December 31, 2003, 2002 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.