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DISH NETWORK CORPORATION
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (DEFICIT)
(In thousands)
The accompanying notes are an integral part of these consolidated financial statements.
F-5
Accumulated
Class A and B Additional Other Accumulated
Common Paid-In Comprehensive Earnings Treasury Noncontrolling
Stock Capital Income (Loss) (Deficit) Stock Interest Total
Balance, December 31, 2010........................................................... 4,993$ 2,171,799$ 93,357$
R
(1,834,619)$ (1,569,459)$ 486$ (1,133,443)$
Issuance of Class A common stock:
Exercise of stock options............................................................. 24 36,892 - - - - 36,916
Employee benefits........................................................................ 13 24,791 - - - - 24,804
Employee Stock Purchase Plan ................................................... 1 3,078 - - - - 3,079
Non-cash, stock-based compensation............................................... - 31,511 - - - 10 31,521
Income tax (expense) benefit related to stock awards and other....... - 5,934 - - - - 5,934
Change in unrealized holding gains (losses)
on available-for-sale securities, net.............................................. - - (2,175) - - - (2,175)
Foreign currency translation............................................................. - - (9,139) - - - (9,139)
Cash dividend on Class A and Class B
common stock ($2.00 per share)................................................... - - - (893,278) - - (893,278)
Acquisition of noncontrolling interest in subsidiary......................... - - - - - 1,200 1,200
Net income (loss) attributable to noncontrolling interest.................. - - - - - (329) (329)
Net income (loss) attributable to DISH Network.............................. - - - 1,515,907 - - 1,515,907
Balance, December 31, 2011........................................................... 5,031 2,274,005 82,043 (1,211,990) (1,569,459) 1,367 (419,003)
Issuance of Class A common stock:
Exercise of stock options ............................................................ 50 91,146 - - - 46 91,242
Employee benefits........................................................................ 8 22,272 - - - - 22,280
Employee Stock Purchase Plan.................................................... 1 3,609 - - - - 3,610
Non-cash, stock-based compensation............................................... - 40,719 - - - 251 40,970
Income tax (expense) benefit related to stock awards and other....... - 8,875 - - - - 8,875
Change in unrealized holding gains (losses)
on available-for-sale securities, net.............................................. - - 115,546 - - - 115,546
Foreign currency translation............................................................. - - 4,106 - - - 4,106
Deferred income tax (expense) benefit attributable to
unrealized gains (losses) on available-for-sale securities.............. - - (12,892) - - - (12,892)
Cash dividend on Class A and Class B
common stock ($1.00 per share)................................................... - - - (452,890) - - (452,890)
Disposition of noncontrolling interest in subsidiary.......................... - - - - - (668) (668)
Assets contributed by EchoStar to DISH Digital Holding L.L.C...... - - - - - 44,712 44,712
Net income (loss) attributable to noncontrolling interest.................. - - - - - (10,947) (10,947)
Net income (loss) attributable to DISH Network.............................. - - - 636,687 - - 636,687
Balance, December 31, 2012........................................................... 5,090$ 2,440,626$ 188,803$ (1,028,193)$ (1,569,459)$ 34,761$ 71,628$
Issuance of Class A common stock:
Exercise of stock options ............................................................ 46 71,997 - - - - 72,043
Employee benefits........................................................................ 7 24,223 - - - - 24,230
Employee Stock Purchase Plan.................................................... 1 4,468 - - - - 4,469
Non-cash, stock-based compensation............................................... - 30,628 - - - 27 30,655
Income tax (expense) benefit related to stock awards and other....... - 19,430 - - - 1 19,431
Change in unrealized holding gains (losses)
on available-for-sale securities, net.............................................. - - (25,370) - - - (25,370)
Foreign currency translation............................................................. - - 1,155 - - - 1,155
Deferred income tax (expense) benefit attributable to
unrealized gains (losses) on available-for-sale securities.............. - - 9,284 - - - 9,284
Capital distribution to EchoStar........................................................ - (3,148) - - - - (3,148)
Noncontrolling interest recognized with
acquisition of a controlling interest in subsidiary......................... - - - - - 2,882 2,882
Net income (loss) attributable to noncontrolling interest.................. - - - - - (17,746) (17,746)
Net income (loss) attributable to DISH Network.............................. - - - 807,492 - - 807,492
Balance, December 31, 2013........................................................... 5,144$ 2,588,224$ 173,872$ (220,701)$ (1,569,459)$ 19,925$ 997,005$