Dish Network 2004 Annual Report Download - page 126

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ECHOSTAR COMMUNICATIONS CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – Continued
10. Segment Reporting
Financial Data by Business Unit
Statement of Financial Accounting Standards No. 131, “Disclosures About Segments of an Enterprise and Related
Information” (“SFAS 131”) establishes standards for reporting information about operating segments in annual
financial statements of public business enterprises and requires that those enterprises report selected information
about operating segments in interim financial reports issued to shareholders. Operating segments are components of
an enterprise about which separate financial information is available and regularly evaluated by the chief operating
decision maker(s) of an enterprise. Under this definition we currently operate as two business units. The All Other
column consists of revenue from other satellite services and expenses from other operating segments for which the
disclosure requirements of SFAS 131 do not apply.
EchoStar
DISH Technologies All Consolidated
Network Corporation Other Eliminations Total
(In thousands)
Year Ended December 31, 2002
Total revenue .................................................................... 4,544,550$ 169,674$ 113,445$ (6,844)$ 4,820,825$
Depreciation and amortization .......................................... 328,495 7,114 37,349 - 372,958
Total costs and expenses ................................................... 4,158,324 136,387 81,440 (6,844) 4,369,307
Interest income .................................................................. 111,593 - 1,334 - 112,927
Interest expense, net of amounts capitalized ..................... (482,512) (188) (203) - (482,903)
Income tax benefit (provision), net ................................... (75,253) 4,233 (2,078) - (73,098)
Net income (loss) .............................................................. (916,607) 37,440 27,133 - (852,034)
Year Ended December 31, 2003
Total revenue .................................................................... 5,518,183$ 131,684$ 97,983$ (8,554)$ 5,739,296$
Depreciation and amortization .......................................... 347,331 6,717 44,158 - 398,206
Total costs and expenses ................................................... 4,852,543 115,012 72,747 (8,554) 5,031,748
Interest income .................................................................. 64,750 - 308 - 65,058
Interest expense, net of amounts capitalized ..................... (551,768) (161) (561) - (552,490)
Income tax benefit (provision), net ................................... (12,604) (1,085) (687) - (14,376)
Net income (loss) .............................................................. 182,809 15,445 26,252 - 224,506
Year Ended December 31, 2004
Total revenue .................................................................... 6,926,528$ 125,881$ 107,675$ (8,868)$ 7,151,216$
Depreciation and amortization .......................................... 446,822 6,718 49,361 - 502,901
Total costs and expenses ................................................... 6,222,175 154,147 80,457 (8,868) 6,447,911
Interest income .................................................................. 41,717 - 570 - 42,287
Interest expense, net of amounts capitalized ..................... (504,612) (133) (987) - (505,732)
Income tax benefit (provision), net ................................... (11,464) (385) 240 - (11,609)
Net income (loss) .............................................................. 215,582 (28,767) 27,954 - 214,769
F–46