Dish Network 2009 Annual Report Download - page 88

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78
31.2• Section 302 Certification of Chief Financial Officer.
32.1• Section 906 Certification of Chief Executive Officer.
32.2• Section 906 Certification of Chief Financial Officer.
101*** The following materials from the Annual Report on Form 10-K of DISH Network for the year
ended December 31, 2009, filed on March 1, 2010, formatted in eXtensible Business Reporting
Language (“XBRL”): (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Operations
and Comprehensive Income (Loss), (iii) Consolidated Statement of Changes in Stockholders’
Equity (Deficit), (iv) Consolidated Statements of Cash Flows, and (v) related notes to these
financial statements tagged as blocks of text.
_____________
• Filed herewith.
* Incorporated by reference.
** Constitutes a management contract or compensatory plan or arrangement.
*** In accordance with Rule 402 of Regulation S-T, the information in this Exhibit 101 shall not be deemed
“filed” for the purposes of section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange
Act”), or otherwise subject to the liability of that section, and shall not be incorporated by reference into
any registration statement or other document filed under the Securities Act of 1933, as amended, or the
Exchange Act, except as shall be expressly set forth by the specific reference in such filing.
**** Certain portions of the exhibit have been omitted and separately filed with the Securities and Exchange
Commission with a request for confidential treatment.