Dish Network 2003 Annual Report Download - page 87

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ECHOSTAR COMMUNICATIONS CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – Continued
F–20
As
Previously As
Reported Adjustment Restated
Balance sheet data (In thousands)
Other accrued expenses........................................................ 621,935$ (30,170)$ 591,765$
Long-term deferred distribution and carriage payments
and other long-term liabilites.............................................. 87,383 554 87,937
Accumulated deficit.............................................................. (2,914,718) 29,616 (2,885,102)
As
Previously As
Reported Adjustment Restated
Statement of operations data (In thousands)
Subscriber-related expenses.................................................. 2,230,409$ (30,170)$ 2,200,239$
Operating income................................................................. 421,348 30,170 451,518
Loss before income taxes...................................................... (809,106) 30,170 (778,936)
Income tax provision, net..................................................... (72,544) (554) (73,098)
Net loss................................................................................. (881,650) 29,616 (852,034)
Comprehensive loss.............................................................. (879,047) 29,616 (849,431)
Basic and diluted net loss to common shareholders.............. (444,217) 29,616 (414,601)
Basic and diluted net loss per common share....................... (0.92)$ 0.06$ (0.86)$
As of December 31, 2002
For the year ended December 31, 2002
4. Property and Equipment
Property and equipment consist of the following:
Depreciable
Life As of December 31,
(In Years) 2003 2002
(In thousands)
EchoStar I ........................................................... 12 201,607$ 201,607$
EchoStar II ......................................................... 12 228,694 228,694
EchoStar III ........................................................ 12 234,083 234,083
EchoStar IV ........................................................ 4 78,511 78,511
EchoStar V ......................................................... 12 210,446 210,446
EchoStar VI ........................................................ 12 246,022 246,022
EchoStar VII ....................................................... 12 177,000 177,000
EchoStar VIII ..................................................... 12 189,513 194,913
EchoStar IX ........................................................ 12 127,376 -
Furniture, fixtures and equipment ....................... 2-10 613,789 557,069
Buildings and improvements .............................. 5-40 147,191 112,854
Digital Home Plan equipment ............................ 4 543,954 529,311
Tooling and other ............................................... 1-5 5,100 5,876
Land .................................................................... - 27,024 14,236
Vehicles .............................................................. 7 3,445 3,481
Construction in progress ..................................... - 86,490 121,693
Total property and equipment ....................... $ 3,120,245 $ 2,915,796
Accumulated depreciation .................................. (1,243,786) (941,280)
Property and equipment, net .......................... 1,876,459$ 1,974,516$