Dish Network 2013 Annual Report Download - page 126

DISH NETWORK CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - Continued
F-16
As of December 31, 2013, 2012 and 2011, there were stock awards to acquire 0.7 million, 2.5 million and 5.0
million shares, respectively, of Class A common stock outstanding, not included in the weighted-average common
shares outstanding above, as their effect is anti-dilutive.
Vesting of options and rights to acquire shares of our Class A common stock granted pursuant to our performance
based stock incentive plans (“Restricted Performance Units”) is contingent upon meeting certain goals, some of
which are not yet probable of being achieved. As a consequence, the following are also not included in the diluted
EPS calculation.
2013 2012 2011
Performance based options.......................... 7,791 7,929 9,549
Restricted Performance Units...................... 1,943 1,185 1,285
Total........................................................ 9,734 9,114 10,834
As of December 31,
(In thousands)
4. Statements of Cash Flow Data
The following presents our supplemental cash flow statement disclosure.
2013 2012 2011
Cash paid for interest (including capitalized interest)............................................... $ 880,244 $ 539,070 $ 545,461
Capitalized interest................................................................................................... 136,508 106,323 120
Cash received for interest......................................................................................... 201,480 92,339 37,030
Cash paid for income taxes....................................................................................... 273,597 272,167 38,761
Employee benefits paid in Class A common stock................................................... 24,230 22,280 24,804
Satellites and other assets financed under capital lease obligations.......................... 1,070 5,857 10,548
Assets contributed from EchoStar to DISH Digital Holding LLC............................ - 44,712 -
For the Years Ended December 31,
(In thousands)
5. Other Comprehensive Income (Loss)
The following table presents the tax effects on each component of “Other comprehensive income (loss).” A full
valuation allowance was established against any deferred tax assets that were capital in nature during 2012.
Before Tax Net Before Tax Net Before Tax Net
Tax (Expense) of Tax Tax (Expense) of Tax Tax (Expense) of Tax
Amount Benefit Amount Amount Benefit Amount Amount Benefit Amount
Foreign currency translation adjustments............................................ 1,155$ -$ 1,155$ 4,106$ -$ 4,106$ (9,139)$ - (9,139)$
Unrealized holding gains (losses)
on available-for-sale securities......................................................... 123,233 9,284 132,517 265,785 (12,892) 252,893 (13,965) - (13,965)
Recognition of previously unrealized (gains) losses on
available-for-sale securities included in net income (loss)............... (148,603) - (148,603) (150,239) - (150,239) 11,790 - 11,790
Other comprehensive income (loss).................................................... (24,215)$ 9,284$ (14,931)$ 119,652$ (12,892)$ 106,760$ (11,314)$ -$ (11,314)$
2011
For the Years Ended December 31,
(In thousands)
2013 2012