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DISH NETWORK CORPORATION
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (DEFICIT)
(In thousands)
The accompanying notes are an integral part of these consolidated financial statements.
F-6
Accumulated
Class A and B Additional Other Accumulated
Common Paid-In Comprehensive Earnings Treasury Noncontrolling
Stock Capital Income (Loss) (Deficit) Stock Interest Total
Balance, December 31, 2007............................................................. 4,936$ 2,033,864$ 46,698$ (84,456)$ (1,361,053)$ -$ 639,989$
Issuance of Class A common stock:
Exercise of stock options ............................................................... 12 19,033 - - - - 19,045
Employee benefits........................................................................... 6 19,369 - - - - 19,375
Employee Stock Purchase Plan ...................................................... 1 1,965 - - - - 1,966
Class A common stock repurchases, at cost......................................... - - - - (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........ - - (39,250) (3,311,295) - - (3,350,545)
Net income (loss) attributable
to DISH Network common shareholders......................................... - - - 902,947 - - 902,947
Balance, December 31, 2008............................................................. 4,955$ 2,090,527$ (107,998)$ (2,492,804)$ (1,443,786)$ -$ (1,949,106)$
Issuance of Class A common stock:
Exercise of stock options ............................................................... 5 3,189 - - - - 3,194
Employee benefits........................................................................... 11 12,187 - - - - 12,198
Employee Stock Purchase Plan ...................................................... 2 2,222 - - - - 2,224
Class A common stock repurchases, at cost......................................... - - - - (18,594) - (18,594)
Stock-based compensation................................................................... - 12,227 - - - - 12,227
Income tax (expense) benefit related to stock awards and other.......... - (141) - - - - (141)
Change in unrealized holding gains (losses)
on available-for-sale securities, net................................................. - - 113,590 - - - 113,590
Foreign currency translation................................................................ - - (106) - - - (106)
Deferred income tax (expense) benefit attributable to
foreign currency translation............................................................. - - 128 - - - 128
Cash dividend on Class A and Class B
common stock ($2.00 per share)...................................................... - - - (894,150) - - (894,150)
Capital transaction with EchoStar in connection
with launch service, net of tax of $5,280 (see Note 17)................... - - - (9,180) - - (9,180)
Acquisition of noncontrolling interest in subsidiary............................ - - - - - 625 625
Net income (loss) attributable to noncontrolling interest..................... - - - - - (142) (142)
Net income (loss) attributable
to DISH Network common shareholders......................................... - - - 635,545 - - 635,545
Balance, December 31, 2009............................................................. 4,973$ 2,120,211$ 5,614$ (2,760,589)$ (1,462,380)$ 483$ (2,091,688)$
Investment securities - fair value election (see Note 5)....................... - - 49,656 (49,656) - - -
Issuance of Class A common stock:
Exercise of stock options ............................................................... 5 4,134 - - - - 4,139
Employee benefits........................................................................... 14 29,113 - - - - 29,127
Employee Stock Purchase Plan ...................................................... 1 2,379 - - - - 2,380
Class A common stock repurchases, at cost......................................... - - - - (107,079) - (107,079)
Stock-based compensation................................................................... - 15,387 - - - - 15,387
Income tax (expense) benefit related to stock awards and other.......... - 559 - - - - 559
Change in unrealized holding gains (losses)
on available-for-sale securities, net................................................. - - 46,496 - - - 46,496
Foreign currency translation................................................................ - - (13,476) - - - (13,476)
Deferred income tax (expense) benefit attributable to
foreign currency translation............................................................. - - 5,067 - - - 5,067
Capital transaction with EchoStar in connection with purchases
of strategic investments, net of tax of $2,895 (see Note 17)............ - - - (9,103) - - (9,103)
Other.................................................................................................... - 16 - - - - 16
Net income (loss) attributable to noncontrolling interest..................... - - - - - 3 3
Net income (loss) attributable
to DISH Network common shareholders......................................... - - - 984,729 - - 984,729
Balance, December 31, 2010............................................................. 4,993$ 2,171,799$ 93,357$ (1,834,619)$ (1,569,459)$ 486$ (1,133,443)$
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