Dish Network 2011 Annual Report Download - page 97

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REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
F-3
In our opinion, the consolidated financial statements referred to above present fairly, in all material respects, the
financial position of DISH Network Corporation and subsidiaries as of December 31, 2011 and 2010, and the
results of their operations and their cash flows for each of the years in the three-year period ended December 31,
2011, in conformity with U.S. generally accepted accounting principles. Also in our opinion, DISH Network
Corporation maintained, in all material respects, effective internal control over financial reporting as of
December 31, 2011, based on criteria established in Internal Control – Integrated Framework issued by the COSO.
Management’s evaluation of the effectiveness of DISH Network Corporation and subsidiaries’ internal control over
financial reporting as of December 31, 2011, excluded Blockbuster, which was acquired in 2011. Our audit of
internal control over financial reporting of DISH Network Corporation and subsidiaries also excluded an evaluation
of the internal control over financial reporting of this subsidiary. The aggregate amount of total assets and revenue
of Blockbuster included in the consolidated financial statements of DISH Network Corporation and subsidiaries as
of and for the year ended December 31, 2011 was $454 million and $975 million, respectively.
/s/ KPMG LLP
Denver, Colorado
February 23, 2012