Dish Network 2007 Annual Report Download - page 90

Download and view the complete annual report

Please find page 90 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
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (DEFICIT)
(In thousands, except per share amounts)
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
—
(
)
—
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