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ECHOSTAR COMMUNICATIONS CORPORATION
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (DEFICIT)
(In thousands, except per share amounts)
The accompanying notes are an integral part of these consolidated financial statements.
F–5
Accumulated
Deficit and
Accumulated
Additional Other
Class A and B Common Stock Paid-In Comprehensive Treasury
Issued Treasury Outstanding Amount Capital Income (Loss) Stock Total
Balance, December 31, 2003....................................................... 484,721 (5,915) 478,806 4,847$ 1,732,625$ (2,579,605)$ (190,391)$ (1,032,524)$
Issuance of Class A common stock:
Exercise of stock options ........................................................ 2,175 - 2,175 21 14,448 - - 14,469
Employee benefits.................................................................... 478 - 478 5 16,250 - - 16,255
Employee Stock Purchase Plan ............................................... 78 - 78 1 2,122 - - 2,123
Class A common stock repurchases, at cost.................................. - (25,879) (25,879) - - - (809,609) (809,609)
Exercise of stock warrants............................................................. 12 - 12 - - - - -
Deferred stock-based compensation recognized .......................... - - - - 1,180 - - 1,180
Change in unrealized holding gains (losses)
on available-for-sale securities, net.......................................... - - - - - (27,864) - (27,864)
Foreign currency translation.......................................................... - - - - - 291 - 291
Reversal of deferred tax asset associated with stock-based
compensation........................................................................... - - - - (1,652) - - (1,652)
Cash dividend on Class A and Class B
common stock ($1.00 per share).............................................. - - - - - (455,650) - (455,650)
Net income (loss).......................................................................... - - - - - 214,769 - 214,769
Balance, December 31, 2004....................................................... 487,464 (31,794) 455,670 4,874$ 1,764,973$ (2,848,059)$ (1,000,000)$ (2,078,212)$
Issuance of Class A common stock:
Exercise of stock options ........................................................ 927 - 927 10 7,631 - - 7,641
Employee benefits.................................................................... - 393 393 - (81) - 13,136 13,055
Employee Stock Purchase Plan ............................................... 97 - 97 1 2,397 - - 2,398
Class A common stock repurchases, at cost.................................. - (13,183) (13,183) - - - (362,512) (362,512)
Deferred stock-based compensation recognized .......................... - - - - 302 - - 302
Change in unrealized holding gains (losses)
on available-for-sale securities, net.......................................... - - - - - (46,673) - (46,673)
Foreign currency translation.......................................................... - - - - - (927) - (927)
Reversal of valuation allowance associated with stock-based
compensation tax benefits........................................................ - - - - 85,471 - - 85,471
Deferred income tax (expense) benefit attributable to
unrealized holding gains (losses) on available-for-sale
securities................................................................................... - - - - - (1,788) - (1,788)
Other............................................................................................. - - - - 81 - - 81
Net income (loss).......................................................................... - - - - - 1,514,540 - 1,514,540
Balance, December 31, 2005....................................................... 488,488 (44,584) 443,904 4,885$ 1,860,774$ (1,382,907)$ (1,349,376)$ (866,624)$
SAB 108 adjustments, net of tax of $37.4 million (Note 2).......... - - - - - (62,345) - (62,345)
Issuance of Class A common stock:
Exercise of stock options ........................................................ 1,520 - 1,520 15 21,475 - - 21,490
Employee benefits.................................................................... 820 - 820 8 22,094 - - 22,102
Employee Stock Purchase Plan ............................................... 89 - 89 1 2,466 - - 2,467
Class A common stock repurchases, at cost.................................. - (429) (429) - - - (11,677) (11,677)
Stock-based compensation, net of tax........................................... - - - - 20,430 - - 20,430
Change in unrealized holding gains (losses)
on available-for-sale securities, net.......................................... - - - - - 61,894 - 61,894
Foreign currency translation.......................................................... - - - - - 7,355 - 7,355
Deferred income tax (expense) benefit attributable to
unrealized holding gains (losses) on available-for-sale
securities................................................................................... - - - - - (23,405) - (23,405)
Other............................................................................................. - - - - 658 - - 658
Net income (loss).......................................................................... - - - - - 608,272 - 608,272
Balance, December 31, 2006....................................................... 490,917 (45,013) 445,904 4,909$ 1,927,897$ (791,136)$ (1,361,053)$ (219,383)$