Dish Network 2003 Annual Report Download - page 73

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ECHOSTAR COMMUNICATIONS CORPORATION
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ DEFICIT
(In thousands, except per share amounts)
The accompanying notes are an integral part of these consolidated financial statements.
F–6
Accumulated
Deficit and
Non-Cash, Accumulated
Series C Additional Stock- Other
Common Stock Preferred Paid-In Based Comprehensiv
e
Treasury
Shares Amount Stock Capital Compensation Income (Loss) Stock Total
Balance, December 31, 2000 ........................................................ 474,185 4,741$ 10,948$ 1,700,367$ (58,193)$ (2,315,246)$ -$ (657,383)$
Series C Preferred Stock dividends
(at $0.84375 per share, per quarter) .......................................... - - - - - (337) - (337)
Conversion and redemption of Series C Preferred Stock ............... 3,592 36 (10,948) 10,909 - - - (3)
Issuance of Class A Common Stock:
Exercise of stock options ........................................................... 1,555 16 - 8,040 - - - 8,056
Employee benefits ..................................................................... 39 - - 1,173 - - - 1,173
Employee Stock Purchase Plan ................................................. 80 1 - 1,872 - - - 1,873
Forfeitures of deferred non-cash, stock-based compensation ......... - - - (12,564) 5,143 - - (7,421)
Deferred stock-based compensation recognized ............................ - - - - 27,594 - - 27,594
Change in unrealized holding gains (losses)
on available-for-sale securities, net............................................ - - - - - 64,174 - 64,174
Net loss ........................................................................................... - - - - - (215,498) - (215,498)
Balance, December 31, 2001 ........................................................ 479,451 4,794$ -$ 1,709,797$ (25,456)$ (2,466,907)$ -$ (777,772)$
Repurchase of Series D Convertible Preferred Stock ..................... - - - - - 437,433 - 437,433$
Issuance of Class A Common Stock:
Exercise of stock options ........................................................... 1,417 14 - 7,511 - - - 7,525
Employee benefits ..................................................................... - - - 3 - - - 3
Employee stock purchase plan .................................................. 107 1 - 1,904 - - - 1,905
Forfeitures of deferred non-cash, stock-based compensation ......... - - - (5,520) 1,911 - - (3,609)
Deferred stock-based compensation recognized ............................ - - - - 14,888 - - 14,888
Reversal of deferred tax asset for book stock-based
compensation that exceeded the related tax deduction .............. - - - (6,964) - - - (6,964)
Change in unrealized holding gains (losses)
on available-for-sale securities, net............................................ - - - - - 2,603 - 2,603
Net loss - As Restated (Note 3)....................................................... - - - - - (852,034) - (852,034)
Balance, December 31, 2002 - As Restated (Note 3)................... 480,975 4,809$ -$ 1,706,731$ (8,657)$ (2,878,905)$ -$ (1,176,022)$
Issuance of Class A Common Stock:
Exercise of stock options ........................................................... 3,114 31 - 18,517 - - - 18,548
Employee benefits...................................................................... 566 6 - 16,347 - - - 16,353
Employee Stock Purchase Plan ................................................. 66 1 - 1,889 - - - 1,890
Class A Common Stock repurchases, at cost................................... - - - - - - (190,391) (190,391)
Forfeitures of deferred non-cash, stock-based compensation ......... - - - (3,933) 775 - - (3,158)
Deferred stock-based compensation recognized ............................ - - - - 6,702 - - 6,702
Reversal of deferred tax asset for book stock-based
compensation that exceeded the related tax deduction .............. - - - (5,746) - - - (5,746)
Change in unrealized holding gains (losses)
on available-for-sale securities, net............................................ - - - - - 73,446 - 73,446
Foreign currency translation............................................................ - - - - - 1,348 - 1,348
Net income...................................................................................... - - - - - 224,506 - 224,506
Balance, December 31, 2003......................................................... 484,721 4,847$ -$ 1,733,805$ (1,180)$ (2,579,605)$ (190,391)$ (1,032,524)$