Dish Network 2007 Annual Report Download - page 46
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38
(3)
Net income in 2005 includes $592.8 million and $322.0 million resulting from the reversal and current year activity, respectively, of our
recorded valuation allowance for those net deferred tax assets that we believe are more likely than not to be realized in the future (see
Note 6 in the Notes to the Consolidated Financial Statements in Item 15 of this Annual Report on Form 10
-
K).