Dish Network 2007 Annual Report Download - page 130

Download and view the complete annual report

Please find page 130 of the 2007 Dish Network annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 151

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151

Table of Contents
ECHOSTAR COMMUNICATIONS CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — Continued
Geographic Information and Transactions with Major Customers
Revenues are attributed to geographic regions based upon the location from where the sale originated. United States revenue includes
transactions with both United States and customers abroad. International revenue includes transactions with customers in Europe, Africa and
the Middle East. Revenues from these customers are included within the All Other operating segment.
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
F-43
EchoStar
DISH
Technologies
All
Consolidated
Network
Corporation
Other
Eliminations
Total
(In thousands)
Year Ended December 31, 2006
Total revenue
$
9,514,347
$
186,984
$
146,190
$
(29,035
)
$
9,818,486
Depreciation and amortization
1,038,744
4,546
71,004
—
1,114,294
Total costs and expenses
8,326,513
219,299
84,338
(29,035
)
8,601,115
Interest income
123,995
4
2,402
—
126,401
Interest expense, net of amounts capitalized
(457,149
)
(74
)
(927
)
—
(
458,150
)
Income tax benefit (provision), net
(310,408
)
22,887
(27,222
)
—
(
314,743
)
Net income (loss)
581,342
(9,498
)
36,428
—
608,272
Year Ended December 31, 2005
Total revenue
$
8,172,592
$
174,195
$
113,899
$
(13,511
)
$
8,447,175
Depreciation and amortization
744,624
4,597
56,352
—
805,573
Total costs and expenses
7,039,054
190,479
63,905
(13,511
)
7,279,927
Interest income
42,316
—
1,202
—
43,518
Interest expense, net of amounts capitalized
(372,752
)
(105
)
(987
)
—
(
373,844
)
Income tax benefit (provision), net
514,048
(2,712
)
(3,887
)
—
507,449
Net income (loss)
1,487,467
(19,097
)
46,170
—
1,514,540
Year Ended December 31, 2004
Total revenue
$
6,937,118
$
125,881
$
104,340
$
(8,868
)
$
7,158,471
Depreciation and amortization
449,482
6,718
49,361
—
505,561
Total costs and expenses
6,232,536
154,147
77,351
(8,868
)
6,455,166
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)
215,812
(28,767
)
27,724
—
214,769
United
States
International
Total
(In thousands)
Long-lived assets, including FCC authorizations
2006
$
4,651,079
$
60,481
$
4,711,560
2005
$
4,475,177
$
14,299
$
4,489,476
Revenue
2006
$
9,739,699
$
78,787
$
9,818,486
2005
$
8,389,760
$
57,415
$
8,447,175
2004
$
7,098,978
$
59,493
$
7,158,471