Dish Network 2013 Annual Report Download - page 102

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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, 2013 and 2012.................................................................. F-3
Consolidated Statements of Operations and Comprehensive Income (Loss) for the
years ended December 31, 2013, 2012 and 2011 ................................................................................... F-4
Consolidated Statements of Changes in Stockholders’ Equity (Deficit) for the years ended
December 31, 2011, 2012 and 2013 ........................................................................................................ F-5
Consolidated Statements of Cash Flows for the years ended December 31, 2013, 2012 and 2011 .......... F-6
Notes to Consolidated Financial Statements ............................................................................................... F-7
(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 (incorporated by reference to Exhibit 3.4(a) to
the Registration Statement on Form S-4 of DISH DBS Corporation, Registration No. 333-31929).
3.2(b)* Bylaws of DISH DBS Corporation (incorporated by reference to Exhibit 3.4(b) to the Registration
Statement on Form S-4 of DISH DBS Corporation, 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 the 6 5/8% Senior Notes Due 2014, dated as of October 1, 2004 between DISH
DBS Corporation and U.S. Bank National Association, as Trustee (incorporated by reference to
Exhibit 4.1 to the Current Report on Form 8-K of DISH Network Corporation filed October 1, 2004,
Commission File No. 0-26176).
4.3* Indenture, relating to the 7 1/8% Senior Notes Due 2016, dated as of February 2, 2006 between
DISH DBS Corporation and U.S. Bank National Association, as Trustee (incorporated by reference
to Exhibit 4.1 to the Current Report on Form 8-K of DISH Network Corporation filed February 3,
2006, Commission File No. 0-26176).
4.4* Indenture, relating to the 7 3/4% Senior Notes Due 2015, dated as of May 27, 2008 between DISH
DBS Corporation and U.S. Bank National Association, as Trustee (incorporated by reference to
Exhibit 4.1 to the Current Report on Form 8-K of DISH Network Corporation filed May 28, 2008,
Commission File No. 0-26176).