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Table of Contents
PART IV
70
Item 15.
EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a)
The following documents are filed as part of this report:
(1)
Financial Statements
Page
Report of KPMG LLP, Independent Registered Public Accounting Firm
F
-
2
Consolidated Balance Sheets at December 31, 2006 and 2005
F
-
3
Consolidated Statements of Operations and Comprehensive Income (Loss) for the years ended December 31, 2006, 2005 and 2004
F
-
4
Consolidated Statements of Changes in Stockholders
’
Equity (Deficit) for the years ended December 31, 2004, 2005 and 2006
F
-
5
Consolidated Statements of Cash Flows for the years ended December 31, 2006, 2005 and 2004
F
-
6
Notes to Consolidated Financial Statements
F
-
7
(2)
Financial Statement Schedules
None. All schedules have been included in the Consolidated Financial Statements or Notes thereto.
(3)
Exhibits
3.1(a)*
Amended and Restated Articles of Incorporation of EchoStar (incorporated by reference to Exhibit 3.1(a) on the Quarterly
Report on Form 10
-
Q of EchoStar for the quarter ended June 30, 2003, Commission File No. 0
-
26176).
3.1(b)*
Amended and Restated Bylaws of EchoStar (incorporated by reference to Exhibit 3.1(b) on the Quarterly Report on Form 10-
Q of EchoStar for the quarter ended June 30, 2003, Commission File No. 0
-
26176).
3.2(a)*
Articles of Incorporation of EDBS (incorporated by reference to Exhibit 3.4(a) to the Registration Statement on Form S-4 of
EDBS, Registration No. 333
-
31929).
3.2(b)*
Bylaws of EDBS (incorporated by reference to Exhibit 3.4(b) to the Registration Statement on Form S-4 of EDBS,
Registration No. 333
-
31929).
4.1*
Registration Rights Agreement by and between EchoStar and Charles W. Ergen (incorporated by reference to Exhibit 4.8 to
the Registration Statement on Form S
-
1 of EchoStar, Registration No. 33
-
91276).
4.2*
Indenture, relating to the 5 3/4% Convertible Subordinated Notes Due 2008, dated as of May 31, 2001 between EchoStar and
U.S. Bank Trust National Association, as Trustee (incorporated by reference to Exhibit 4.1 to the Quarterly Report on Form
10
-
Q of EchoStar for the quarter ended June 30, 2001, Commission File No.0
-
26176).
4.3*
Indenture, relating to EDBS 5 3/4% Senior Notes due 2008, dated as of October 2, 2003, between EDBS and U.S. Bank Trust
National Association, as Trustee (incorporated by reference to Exhibit 4.1 to the Quarterly Report on Form 10
-Q of EchoStar
for the quarter ended September 30, 2003, Commission File No.0
-
26176).
4.4*
Indenture, relating to EDBS 6 3/8% Senior Notes due 2011, dated as of October 2, 2003, between EDBS and U.S. Bank Trust
National Association, as Trustee (incorporated by reference to Exhibit 4.2 to the Quarterly Report on Form 10
-Q of EchoStar
for the quarter ended September 30, 2003, Commission File No.0
-
26176).