Dish Network 2014 Annual Report Download - page 111

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F-5
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.
Accumulated
Class A and B Additional Other Accumulated Redeemable
Common Paid-In Comprehensive Earnings Treasury Noncontrolling Noncontrolling
Stock Capital Income (Loss) (Deficit) Stock Interest Total Interests
Balance, December 31, 2011...................................................................... 5,031$ 2,274,005$ 82,043$ (1,211,990)$ (1,569,459)$ 1,367$ (419,003)$ -$
Issuance of Class A common stock:
Exercise of stock awards......................................................................... 50 91,146 - - - 46 91,242 -
Employee benefits.................................................................................... 8 22,272 - - - - 22,280 -
Employee Stock Purchas e Plan ............................................................. 1 3,609 - - - - 3,610 -
Non-cash, stock-based compensation....................................................... - 40,719 - - - 251 40,970 -
Income tax (expense) benefit related to stock awards and other........... - 8,875 - - - - 8,875 -
Change in unrealized holding gains (losses)
on available-for-sale securities , net....................................................... - - 115,546 - - - 115,546 -
Deferred income tax (expense) benefit attributable to
unrealized gains (loss es ) on available-for-sale securities................... - - (12,892) - - - (12,892) -
Foreign currency trans lation....................................................................... - - 4,106 - - - 4,106 -
Cash dividend on Class A and Class B
common s tock ($1.00 per share).............................................................. - - - (452,890) - - (452,890) -
Disposition of noncontrolling interest in s ubsidiary............................... - - - - - (668) (668) -
As s ets contributed by EchoStar to Sling TV Holding L.L.C.................. - - - - - 44,712 44,712 -
Net income (loss) attributable to noncontrolling interests ..................... - - - - - (10,947) (10,947) -
Net income (loss) attributable to DISH Network...................................... - - - 636,687 - - 636,687 -
Balance, December 31, 2012...................................................................... 5,090$ 2,440,626$ 188,803$ (1,028,193)$ (1,569,459)$ 34,761$ 71,628$ -$
Issuance of Class A common stock:
Exercise of stock awards ........................................................................ 46 71,997 - - - - 72,043 -
Employee benefits.................................................................................... 7 24,223 - - - - 24,230 -
Employee Stock Purchas e Plan.............................................................. 1 4,468 - - - - 4,469 -
Non-cash, stock-based compensation....................................................... - 30,628 - - - 27 30,655 -
Income tax (expense) benefit related to stock awards and other........... - 19,430 - - - 1 19,431 -
Change in unrealized holding gains (losses)
on available-for-sale securities , net....................................................... - - (25,370) - - - (25,370) -
Deferred income tax (expense) benefit attributable to
unrealized gains (loss es ) on available-for-sale securities................... - - 9,284 - - - 9,284 -
Foreign currency trans lation....................................................................... - - 1,155 - - - 1,155 -
Capital distribution to EchoStar.................................................................. - (3,148) - - - - (3,148) -
Noncontrolling interest recognized with
acquisition of a controlling interest in subsidiary............................... - - - - - 2,882 2,882 -
Net income (loss) attributable to noncontrolling interests ..................... - - - - - (17,746) (17,746) -
Net income (loss) attributable to DISH Network...................................... - - - 807,492 - - 807,492 -
Balance, December 31, 2013...................................................................... 5,144$ 2,588,224$ 173,872$ (220,701)$ (1,569,459)$ 19,925$ 997,005$ -$
Issuance of Class A common stock:
Exercise of stock awards ........................................................................ 29 44,719 - - - - 44,748 -
Employee benefits.................................................................................... 4 25,777 - - - - 25,781 -
Employee Stock Purchas e Plan.............................................................. 1 6,185 - - - - 6,186 -
Non-cash, stock-based compensation....................................................... - 34,055 - - - 71 34,126 27
Income tax (expense) benefit related to stock awards and other........... - 41,707 - - - (691) 41,016 -
Change in unrealized holding gains (losses)
on available-for-sale securities , net....................................................... - - (4,679) - - - (4,679) -
Deferred income tax (expense) benefit attributable to
unrealized gains (loss es ) on available-for-sale securities................... - - 1,436 - - - 1,436 -
Foreign currency trans lation....................................................................... - - 3,878 - - - 3,878 -
Cap ital distribution to Ech o Star - Satellite and Tracking Stock
Transaction, net of deferred taxes of $31,274.......................................... - (51,466) - - - - (51,466) -
Sling TV Exchange Agreement with EchoStar:
Capital distribution to EchoStar, net of deferred taxes of $3,542......... - (5,845) - - - (6,118) (11,963) -
Deemed distribution to EchoStar - initial fair value of redeemable
noncontrolling interest, net of deferred taxes of $8,489................... - (14,011) - - - - (14,011) 22,500
Capital contribution from EchoStar - sale of T2
satellite net of deferred taxes of $5,554.................................................... - 9,446 - - - - 9,446 -
Redeemable noncontrolling interes t recognized - investment
in Northstar Spectrum and SNR Holdco.................................................. - - - - - - - 20,700
Net income (loss) attributable to noncontrolling interests ..................... - - - - - (14,062) (14,062) (1,729)
Net income (loss) attributable to DISH Network...................................... - - - 944,693 - - 944,693 -
Balance, December 31, 2014...................................................................... 5,178$ 2,678,791$ 174,507$ 723,992$ (1,569,459)$ (875)$ 2,012,134$ 41,498$