Dish Network 2011 Annual Report Download - page 100

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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, 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)
Non-cash, 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 (Note 20).......................... - - - (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................................. - - - 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 (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)
Non-cash, stock-based compensation................................................... - 15,387 - - - - 15,387
Income tax (expense) benefit related to stock awards and other.......... - 575 - - - - 575
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 (Note 20).................. - - - (9,103) - - (9,103)
Net income (loss) attributable to noncontrolling interest..................... - - - - - 3 3
Net income (loss) attributable to DISH Network................................. - - - 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)
Issuance of Class A common stock:
Exercise of stock options ............................................................... 24 36,892 - - - - 36,916
Employee benefits........................................................................... 13 24,791 - - - - 24,804
Employee Stock Purchase Plan....................................................... 1 3,078 - - - - 3,079
Non-cash, stock-based compensation................................................... - 31,511 - - - 10 31,521
Income tax (expense) benefit related to stock awards and other.......... - 5,934 - - - - 5,934
Change in unrealized holding gains (losses)
on available-for-sale securities, net................................................. - - (2,175) - - - (2,175)
Foreign currency translation................................................................ - - (9,139) - - - (9,139)
Cash dividend on Class A and Class B
common stock ($2.00 per share)...................................................... - - - (893,278) - - (893,278)
Acquisition of noncontrolling interest in subsidiary............................ - - - - - 1,200 1,200
Net income (loss) attributable to noncontrolling interest..................... - - - - - (329) (329)
Net income (loss) attributable to DISH Network................................. - - - 1,515,907 - - 1,515,907
Balance, December 31, 2011.............................................................. 5,031$ 2,274,005$ 82,043$ (1,211,990)$ (1,569,459)$ 1,367$ (419,003)$