Dish Network 2007 Annual Report Download - page 91

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The accompanying notes are an integral part of these consolidated financial statements.
F-5
attributable to unrealized
holding gains (losses) on
available
-
for
-
sale
securities
—
—
—
—
—
(
1,788
)
—
(
1,788
)
Other
—
—
—
—
—
—
Net income (loss)
—
—
—
—
—
1,514,540
—
1,514,540
Balance, December 31,
2005
488,488
(44,584
)
443,904
$
4,885
$
1,860,774
$
(1,382,907
)
$
(1,349,376
)
$
(866,624
)
SAB 108 adjustments, net
of tax of $37.4 million
(Note 2)
—
—
—
—
—
(
62,345
)
—
(
62,345
)
Issuance of Class A
common stock:
Exercise of stock
options
1,520
—
1,520
15
21,475
—
—
21,490
Employee benefits
820
—
820
8
22,094
—
—
22,102
Employee Stock
Purchase Plan
89
—
89
1
2,466
—
—
2,467
Class A common stock
repurchases, at cost
—
(
429
)
(429
)
—
—
—
(
11,677
)
(11,677
)
Stock-based compensation,
net of tax
—
—
—
—
20,430
—
—
20,430
Change in unrealized
holding gains (losses) on
available-for-sale
securities, net
—
—
—
—
—
61,894
—
61,894
Foreign currency
translation
—
—
—
—
—
7,355
—
7,355
Deferred income tax
(expense) benefit
attributable to unrealized
holding gains (losses) on
available-for-sale
securities
—
—
—
—
—
(
23,405
)
—
(
23,405
)
Other
—
—
—
—
658
—
—
658
Net income (loss)
—
—
—
—
—
608,272
—
608,272
Balance, December 31,
2006
490,917
(45,013
)
445,904
$
4,909
$
1,927,897
$
(791,136
)
$
(1,361,053
)
$
(219,383
)