Dish Network 2008 Annual Report Download - page 88

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DISH NETWORK CORPORATION
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (DEFICIT)
(Dollars in thousands, except per share amounts)
The accompanying notes are an integral part of these consolidated financial statements.
F-6
Accumulated
Deficit and
Accumulated
Additional Other
Paid-In Comprehensive Treasury
Issued Treasury Outstanding Amount Capital Income (Loss) Stock Total
Balance, December 31, 2005............................................................. 488,488 (44,584) 443,904 4,885$ 1,860,774$ (1,382,907)$ (1,349,376)$ (866,624)$
SAB 108 adjustments, net of tax of $37.4 million.............................. - - - - - (62,345) - (62,345)
Issuance of Class A common stock:
Exercise of stock options .............................................................. 1,520 - 1,520 15 21,475 - - 21,490
Employee benefits.......................................................................... 820 - 820 8 22,094 - - 22,102
Employee Stock Purchase Plan ..................................................... 89 - 89 1 2,466 - - 2,467
Class A common stock repurchases, at cost........................................ - (429) (429) - - - (11,677) (11,677)
Stock-based compensation.................................................................. - - - - 17,645 - - 17,645
Income tax (expense) benefit related to stock awards and other......... - - - - 2,785 - - 2,785
Change in unrealized holding gains (losses)
on available-for-sale securities, net................................................ - - - - - 61,894 - 61,894
Foreign currency translation................................................................ - - - - - 7,355 - 7,355
Deferred income tax (expense) benefit attributable to
unrealized holding gains (losses) on available-for-sale
securities......................................................................................... - - - - - (23,405) - (23,405)
Other................................................................................................... - - - - 658 - - 658
Net income (loss)................................................................................ - - - - - 608,272 - 608,272
Balance, December 31, 2006............................................................. 490,917 (45,013) 445,904 4,909$ 1,927,897$ (791,136)$ (1,361,053)$ (219,383)$
Issuance of Class A common stock:
Exercise of stock options .............................................................. 2,111 - 2,111 21 51,790 - - 51,811
Employee benefits.......................................................................... 466 - 466 5 17,669 - - 17,674
Employee Stock Purchase Plan ..................................................... 80 - 80 1 2,877 - - 2,878
Stock-based compensation.................................................................. - - - - 23,016 - - 23,016
Income tax (expense) benefit related to stock awards and other......... - - - - 10,615 - - 10,615
Change in unrealized holding gains (losses)
on available-for-sale securities, net................................................ - - - - - (11,253) - (11,253)
Foreign currency translation................................................................ - - - - - 2,447 -
2,447
Deferred income tax (expense) benefit attributable to
unrealized holding gains (losses) on available-for-sale
securities......................................................................................... - - - - - 5,630 - 5,630
Other................................................................................................... - - - - - 500 - 500
Net income (loss)................................................................................ - - - - - 756,054 - 756,054
Balance, December 31, 2007............................................................. 493,574 (45,013) 448,561 4,936$ 2,033,864$ (37,758)$ (1,361,053)$ 639,989$
Issuance of Class A common stock:
Exercise of stock options .............................................................. 1,259 - 1,259 12 19,033 - - 19,045
Employee benefits.......................................................................... 604 - 604 6 19,369 - - 19,375
Employee Stock Purchase Plan ..................................................... 116 - 116 1 1,965 - - 1,966
Class A common stock repurchases, at cost........................................ - (3,137) (3,137) - - - (82,733) (82,733)
Stock-based compensation.................................................................. - - - - 15,349 - - 15,349
Income tax (expense) benefit related to stock awards and other......... - - - - 947 - - 947
Change in unrealized holding gains (losses)
on available-for-sale securities, net................................................ - - - -
- (102,151)
- (102,151)
Foreign currency translation................................................................ - - - - - (3,278) - (3,278)
Deferred income tax (expense) benefit attributable to
unrealized holding gains (losses) on available-for-sale
securities......................................................................................... - - - - - (10,017) - (10,017)
Capital distribution to EchoStar in connection with the Spin-off........ - - - - - (3,350,545) - (3,350,545)
Net income (loss)................................................................................ - - - - - 902,947 - 902,947
Balance, December 31, 2008............................................................. 495,553 (48,150) 447,403 4,955$ 2,090,527$ (2,600,802)$ (1,443,786)$ (1,949,106)$
Class A and B Common Stock