Dish Network 2015 Annual Report Download - page 110
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F-6
DISH NETWORK CORPORATION
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (DEFICIT) – Continued
(In thousands)
Accumulated
Class A and B Additional Other Accumulated Redeemable
Common Paid-In Comprehensive Earnings Treasury Stock Noncontrolling Noncontrolling
Stock Capital Income (Loss) (Deficit) (See Note 12) Interest Total Interests
Balance, December 31, 2014 $ 5,178 $ 2,678,791 $ 174,507 $ 723,992 $ (1,569,459) $ (875) $ 2,012,134 $ 41,498
Issuance of Class A common stock:
Exercise of stock awards 20 25,744 — — — — 25,764 —
Employee benefits 4 26,022 — — — — 26,026 —
Employee Stock Purchase Plan 1 8,103 — — — — 8,104 —
N
on-cash, stock-based compensation — 19,072 — — — — 19,072 127
Income tax (expense) benefit related to stock awards and
other — 31,844 — — — 691 32,535 —
Change in unrealized holding gains (losses) on available-
for-sale securities, net — — (79,156) — — — (79,156) —
Deferred income tax (expense) benefit attributable to
unrealized gains (losses) on available-for-sale securities — — (33,370) — — — (33,370) —
Revaluation of EchoStar's interest in Sling TV to
redemption value, net of deferred taxes of $5,820 — (9,598) — — — — (9,598) 15,418
Redeemable noncontrolling interest recognized -
investment in Northstar Spectrum and SNR Holdco — — — — — — — 204,200
N
et income (loss) attributable to noncontrolling interests — — — — — (816) (816) 23,000
N
et income (loss) attributable to DISH Networ
k
— — — 747,092 — — 747,092 —
Balance, December 31, 2015 $ 5,203 $ 2,779,978 $ 61,981 $ 1,471,084 $ (1,569,459) $ (1,000) $ 2,747,787 $ 284,243
The accompanying notes are an integral part of these consolidated financial statements.