Dish Network 2002 Annual Report Download - page 101

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ECHOSTAR COMMUNICATIONS CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - Continued
F-41
10. Segment Reporting
Financial Data by Business Unit (in thousands)
Statement of Financial Accounting Standard No. 131, “Disclosures About Segments of an Enterprise and
Related Information” (“FAS No. 131”) establishes standards for reporting information about operating segments in
annual financial statements of public business enterprises and requires that those enterprises report selected
information about operating segments in interim financial reports issued to shareholders. Operating segments are
components of an enterprise about which separate financial information is available and regularly evaluated by the
chief operating decision maker(s) of an enterprise. Under this definition EchoStar currently operates as two business
units. The All Other column consists of revenue and expenses from other operating segments for which the
disclosure requirements of FAS No. 131 do not apply.
DISH
Network
EchoStar
Technologies
Corporation All Other Eliminations
Consolidated
Total
Year Ended December 31, 2000
Revenue .......................................... $2,435,127 $ 207,945 $ 75,589 $ (3,441) $2,715,220
Depreciation and amortization ........ 160,910 5,338 19,108 – 185,356
Total costs and expenses ................. 2,755,965 197,073 194,363 (8,115) 3,139,286
Interest income................................ 79,760 – 304 (331) 79,733
Interest expense, net of interest
capitalized ................................... (267,650) (233) (438) 331
(267,990)
Income tax benefit (provision), net . (48) (32) (475) – (555)
Net income (loss) ............................ (685,599) (155) 35,637 (209) (650,326)
Year Ended December 31, 2001
Revenue .......................................... $3,683,156 $ 189,150 $ 133,426 $(4,594) $ 4,001,138
Depreciation and amortization ........ 243,810 6,682 28,160 – 278,652
Total costs and expenses ................. 3,273,670 188,699 331,061 (4,594) 3,788,836
Interest income................................ 96,994 – 949 (272) 97,671
Interest expense, net of interest
capitalized ................................... (370,331) (211) (1,095) 272
(371,365)
Income tax benefit (provision), net . (51) – (1,403) – (1,454)
Net income (loss) ............................ (230,431) (7,478) 22,411 – (215,498)
Year Ended December 31, 2002
Revenue .......................................... $ 4,524,721 $ 189,503 $113,445 $ (6,844) $ 4,820,825
Depreciation and amortization ........ 328,287 7,322 37,349 – 372,958
Total costs and expenses ................. 3,945,873 177,891 282,557 (6,844) 4,399,477
Interest income................................ 111,511 – 1,416 – 112,927
Interest expense, net of interest
capitalized ................................... (482,409) (188) (306) –
(482,903)
Income tax benefit (provision), net . (74,699) 4,233 (2,078) – (72,544)
Net income (loss) ............................ (919,570) 10,893 27,027 – (881,650)