Dish Network 2009 Annual Report Download - page 83

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73
PART IV
Item 15. EXHIBITS, 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, 2009 and 2008.................................................................. F-4
Consolidated Statements of Operations and Comprehensive Income (Loss) for the
years ended December 31, 2009, 2008 and 2007 ................................................................................... F-5
Consolidated Statements of Changes in Stockholders’ Equity (Deficit) for the years ended
December 31, 2007, 2008 and 2009........................................................................................................ F-6
Consolidated Statements of Cash Flows for the years ended December 31, 2009, 2008 and 2007.......... F-7
Notes to Consolidated Financial Statements............................................................................................... F-8
(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 DISH Network (incorporated by reference to
Exhibit 3.1(a) on the Quarterly Report on Form 10-Q of DISH Network for the quarter ended June
30, 2003, Commission File No. 0-26176) as amended by the Certificate of Amendment to the
Articles of Incorporation of DISH Network (incorporated by reference to Annex 1 on the Definitive
Information Statement on Schedule 14C filed on December 31, 2007, Commission File No. 0-
26176).
3.1(b)* Amended and Restated Bylaws of DISH Network (incorporated by reference to Exhibit 3.1(b) on the
Quarterly Report on Form 10-Q of DISH Network for the quarter ended March 31, 2007,
Commission File No. 0-26176).
3.2(a)* Articles of Incorporation of DDBS (incorporated by reference to Exhibit 3.4(a) to the Registration
Statement on Form S-4 of DDBS, Registration No. 333-31929).
3.2(b)* Bylaws of DDBS (incorporated by reference to Exhibit 3.4(b) to the Registration Statement on Form
S-4 of DDBS, Registration No. 333-31929).
4.1* Registration Rights Agreement by and between DISH Network and Charles W. Ergen (incorporated
by reference to Exhibit 4.8 to the Registration Statement on Form S-1 of DISH Network, Registration
No. 33-91276).
4.2* Indenture, relating to DDBS 6 3/8% Senior Notes due 2011, dated as of October 2, 2003, between
DDBS 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 DISH Network for the quarter ended September 30,
2003, Commission File No.0-26176).
4.3* First Supplemental Indenture, relating to the 6 3/8% Senior Notes Due 2011, dated as of December
31, 2003 between DDBS and U.S. Bank Trust National Association, as Trustee (incorporated by
reference to Exhibit 4.14 to the Annual Report on Form 10-K of DISH Network for the year ended
December 31, 2003, Commission File No.0-26176).