Dish Network 2004 Annual Report Download - page 82

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REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
The Board of Directors and Stockholders
EchoStar Communications Corporation:
We have audited the accompanying consolidated balance sheets of EchoStar Communications Corporation and
subsidiaries as of December 31, 2004 and 2003, and the related consolidated statements of operations and
comprehensive income (loss), stockholders’ equity (deficit), and cash flows for each of the years in the three-year
period ended December 31, 2004. These consolidated financial statements are the responsibility of the Company’s
management. Our responsibility is to express an opinion on these consolidated financial statements based on our
audits.
We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United
States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the
financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence
supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting
principles used and significant estimates made by management, as well as evaluating the overall financial statement
presentation. We believe that our audits provide a reasonable basis for our opinion.
In our opinion, the consolidated financial statements referred to above present fairly, in all material respects, the
financial position of EchoStar Communications Corporation and subsidiaries as of December 31, 2004 and 2003,
and the results of their operations and their cash flows for each of the years in the three-year period ended
December 31, 2004, in conformity with U.S. generally accepted accounting principles.
We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board
(United States), the effectiveness of EchoStar Communications Corporation’s internal control over financial
reporting as of December 31, 2004, based on criteria established in Internal Control—Integrated Framework issued
by the Committee of Sponsoring Organizations of the Treadway Commission (COSO), and our report dated March
16, 2005 expressed an unqualified opinion on management’s assessment of, and the effective operation of, internal
control over financial reporting.
KPMG LLP
Denver, Colorado
March 16, 2005.
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