Dish Network 2006 Annual Report Download - page 129
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ECHOSTAR COMMUNICATIONS CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS â Continued
Fâ44
During the years ended December 31, 2006, 2005 and 2004, United States revenue included export sales to one
international customer which totaled $186.6 million, $178.4 million and $125.3 million, respectively. These
international sales accounted for approximately 1.9%, 2.1% and 1.8% of our total revenue during each of the years
ended December 31, 2006, 2005 and 2004, respectively. Revenues from these customers are included within the
EchoStar Technologies Corporation operating segment.
11. Valuation and Qualifying Accounts
Our valuation and qualifying accounts as of December 31, 2006, 2005 and 2004 are as follows:
Balance at
Beginning of
Year
Charged to
Costs and
Expenses Deductions
Balance at
End of Year
(In thousands)
Year ended December 31, 2006:
Assets:
Allowance for doubtful accounts ........... 11,523$ 68,911$ (65,428)$ 15,006$
Reserve for inventory ............................ 10,185 10,123 (7,430) 12,878
Year ended December 31, 2005:
Assets:
Allowance for doubtful accounts ........... 9,542$ 57,351$ (55,370)$ 11,523$
Reserve for inventory ............................ 10,389 3,980 (4,184) 10,185
Year ended December 31, 2004:
Assets:
Allowance for doubtful accounts ........... 12,185$ 66,289$ (68,932)$ 9,542$
Reserve for inventory ............................ 6,770 8,428 (4,809) 10,389
12. Quarterly Financial Data (Unaudited)
Our quarterly results of operations are summarized as follows:
For the Three Months Ended
March 31 June 30 September 30 December 31
(In thousands, except per share data)
(Unaudited)
Year ended December 31, 2006:
Total revenue (1)........................................ 2,299,391$ 2,466,155$ 2,475,291$ 2,577,649$ (2)
Operating income (loss)............................... 274,196 349,641 281,810 311,724 (2)
Net income (loss)......................................... 147,281 168,779 139,616 152,596 (2)
Basic income per share ............................... 0.33$ 0.38$ 0.31$ 0.35$
Diluted income per share ............................ 0.33$ 0.38$ 0.31$ 0.35$
Year ended December 31, 2005:
Total revenue ............................................. 2,024,000$ 2,095,486$ 2,128,221$ 2,199,468$
Operating income (loss)............................... 290,234 333,394 291,884 251,736
Net income (loss)......................................... 317,524 855,527 208,864 132,625
Basic income per share ............................... 0.70$ 1.89$ 0.46$ 0.30$
Diluted income per share ............................ 0.69$ 1.79$ 0.46$ 0.28$
(1) Effective the fourth quarter of 2006 we reclassified certain amounts for the three months ended March 31, June
30 and September 30, 2006 resulting in an increase of $9.7 million, $7.5 million and $3.9 million, respectively,