Dish Network 2015 Annual Report Download - page 109

F-5
DISH NETWORK CORPORATION
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (DEFICIT)
(In thousands)
Accumulated
Class A and B Additional Other Accumulated
Redeemable
Common
Paid-In Comprehensive Earnings Treasury Noncontrolling
Noncontrolling
Stock Capital Income (Loss) (Deficit) Stock Interest Total Interests
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 awards 46 71,997 — — — — 72,043 — Employee benefits 7 24,223 — — — — 24,230 — Employee Stock Purchase Plan 1 4,468 — — — — 4,469 —
N
on-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) — Deferred income tax (expense) benefit attributable to unrealized gains (losses) on available-for-sale securities — — 9,284 — — — 9,284 — Foreign currency translation — — 1,155 — — — 1,155 — Capital distribution to EchoStar — (3,148) — — — — (3,148) —
N
oncontrolling interest recognized with acquisition of a
controlling interest in subsidiary — — — — — 2,882 2,882 —
N
et income (loss) attributable to noncont
r
olling interests — — — — — (17,746) (17,746) —
N
et income (loss) attributable to DISH Networ
k
— — — 807,492 — — 807,492 —
Balance, December 31, 2013 $ 5,144 $ 2,588,224 $ 173,872 $ (220,701) $ (1,569,459) $ 19,925 $ 997,005 $ — Issuance of Class A common stock:
Exercise of stock awards 29 44,719 — — — — 44,748 — Employee benefits 4 25,777 — — — — 25,781 — Employee Stock Purchase Plan 1 6,185 — — — — 6,186 —
N
on-cash, stock-based compensation — 34,055 — — — 71 34,126 27
Income tax (expense) benefit related to stock awards and other — 41,707 — — — (691) 41,016 — Change in unrealized holding gains (losses) on available- for-sale securities, net — — (4,679) — — — (4,679) — Deferred income tax (expense) benefit attributable to unrealized gains (losses) on available-for-sale securities — — 1,436 — — — 1,436 — Foreign currency translation — — 3,878 — — — 3,878 — Capital distribution to EchoStar - Satellite and Tracking Stock Transaction, net of deferred taxes of $31,274 — (51,466) — — — — (51,466) — Sling TV Exchange Agreement with EchoStar:
Capital distribution to EchoStar, net of deferred taxes of $3,542 — (5,845) — — — (6,118) (11,963) — Deemed distribution to EchoStar - initial fair value of redeemable noncontrolling interest, net of deferred taxes of $8,489 — (14,011) — — — — (14,011) 22,500
Capital contribution from EchoStar - sale of T2 satellite net of deferred taxes of $5,554 — 9,446 — — — — 9,446 — Redeemable noncontrolling interest recognized - investment in Northstar Spectrum and SNR Holdco — — — — — — — 20,700
N
et income (loss) attributable to noncontrolling interests — — — — — (14,062) (14,062) (1,729)
N
et income (loss) attributable to DISH Networ
k
— — — 944,693 — — 944,693 —
Balance, December 31, 2014 $ 5,178 $ 2,678,791 $ 174,507 $ 723,992 $ (1,569,459) $ (875) $ 2,012,134 $ 41,498
The accompanying notes are an integral part of these consolidated financial statements.