Dish Network 2015 Annual Report Download - page 96

Download and view the complete annual report

Please find page 96 of the 2015 Dish Network annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 188

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184
  • 185
  • 186
  • 187
  • 188

86
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, 2015 and 2014 F-3
Consolidated Statements of Operations and Comprehensive Income (Loss) for the years ended
December 31, 2015, 2014 and 2013 F-4
Consolidated Statements of Changes in Stockholders’ Equity (Deficit) for the years ended
December 31, 2013, 2014 and 2015 F-5
Consolidated Statements of Cash Flows for the years ended December 31, 2015, 2014 and 2013 F-7
N
otes 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 Corporation (incorporated by
reference to Exhibit 3.1(a) on the Quarterly Report on Form 10-Q of DISH Network Corporation 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 Corporation (incorporated by reference to
Annex 1 on DISH Network Corporation’s Definitive Information Statement on Schedule 14C filed on
December 31, 2007, Commission File No. 0-26176) and as further amended by the Certificate of
Amendment to the Articles of Incorporation of DISH Network Corporation, effective November 3, 2015
(incorporated by reference to Exhibit 3.1 to the Current Report on Form 8-K of DISH Network
Corporation filed November 3, 2015, Commission File No. 0-26176).
3.1(b)*
Amended and Restated Bylaws of DISH Network Corporation (incorporated by reference to Exhibit 3.1 to
the Quarterly Report on Form 10-Q of DISH Network Corporation for the quarter ended September 30,
2014, Commission File No. 0-26176).
3.2(a)*
Articles of Incorporation of DISH DBS Corporation (incorporated by reference to Exhibit 3.4(a) to the
Registration Statement on Form S-4 of DISH DBS Corporation, Registration No. 333-31929), as amended
by the Certificate of Amendment of the Articles of Incorporation of DISH DBS Corporation, dated as of
August 25, 2003 (incorporated by reference to Exhibit 3.1(b) to the Annual Report on Form 10-K of DISH
DBS Corporation for the year ended December 31, 2003, Commission File No. 333-31929), and as further
amended by the Amendment of the Articles of Incorporation of DISH DBS Corporation, effective
December 12, 2008 (incorporated by reference to Exhibit 3.1 to the Current Report on Form 8-K of DISH
DBS Corporation filed December 12, 2008, Registration No. 333-31929).
3.2(b)*
Bylaws of DISH DBS Corporation (incorporated by reference to Exhibit 3.4(b) to the Registration
Statement on Form S-4 of DISH DBS Corporation, Registration No. 333-31929).
4.1*
Registration Rights Agreement by and between DISH Network Corporation and Charles W. Ergen
(incorporated by reference to Exhibit 4.8 to the Registration Statement on Form S-1 of DISH Network
Corporation, Registration No. 33-91276).