Dish Network 2010 Annual Report Download - page 78

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71
71
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, 2010 and 2009.................................................................. F-4
Consolidated Statements of Operations and Comprehensive Income (Loss) for the
years ended December 31, 2010, 2009 and 2008 ................................................................................... F-5
Consolidated Statements of Changes in Stockholders’ Equity (Deficit) for the years ended
December 31, 2008, 2009 and 2010........................................................................................................ F-6
Consolidated Statements of Cash Flows for the years ended December 31, 2010, 2009 and 2008.......... F-7
Notes 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).
3.1(b)* Amended and Restated Bylaws of DISH Network Corporation (incorporated by reference to Exhibit
3.1(b) on the Quarterly Report on Form 10-Q of DISH Network Corporation for the quarter ended
March 31, 2007, Commission File No. 0-26176).
3.2(a)* Articles of Incorporation of DISH DBS Corporation (“DDBS”) (incorporated by reference to Exhibit
3.4(a) to the Registration Statement on Form S-4 of DDBS, Registration No. 333-31929).
3.2(b)* Bylaws of DDBS (incorporated by reference to Exhibit 3.4(b) to the Registration Statement on Form
S-4 of DDBS, 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).
4.2* Indenture, relating to DDBS 6 3/8% Senior Notes due 2011, dated as of October 2, 2003, between
DDBS and U.S. Bank National Association, as Trustee (incorporated by reference to Exhibit 4.2 to
the Quarterly Report on Form 10-Q of DISH Network Corporation for the quarter ended September
30, 2003, Commission File No. 0-26176).
4.3* First Supplemental Indenture, relating to the 6 3/8% Senior Notes Due 2011, dated as of December
31, 2003 between DDBS and U.S. Bank National Association, as Trustee (incorporated by reference
to Exhibit 4.14 to the Annual Report on Form 10-K of DISH Network Corporation for the year ended
December 31, 2003, Commission File No. 0-26176).