Dish Network 2014 Annual Report Download - page 124

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DISH NETWORK CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - Continued
F-18
4. Supplemental Data - Statements of Cash Flows
The following table presents our supplemental cash flow and other non-cash data.
2014 2013 2012
Cash paid for interest (including capitalized interest)............................................... 833,483$ $ 880,244 $ 539,070
Cash received for interest......................................................................................... 138,529 201,480 92,339
Cash paid for income taxes....................................................................................... 160,732 273,597 272,167
Capitalized interest................................................................................................... 223,658 136,508 106,323
Employee benefits paid in Class A common stock................................................... 25,781 24,230 22,280
Satellites and other assets financed under capital lease obligations.......................... 3,462 1,070 5,857
Assets contributed from EchoStar to Sling TV Holding L.L.C................................ - - 44,712
Satellite and Tracking Stock Transaction with EchoStar:
Transfer of property and equipment, net................................................................ 432,080 - -
Investment in EchoStar and HSSC preferred tracking stock - cost method........... 316,204 - -
Transfer of liabilities and other.............................................................................. 44,540 - -
Capital distribution to EchoStar, net of deferred taxes of $31,274........................ 51,466 - -
Sling TV Exchange Transaction with EchoStar:
Transfer of property and equipment, net................................................................ 8,978 - -
Transfer of investments and intangibles, net.......................................................... 25,097 - -
Capital distribution to EchoStar, net of deferred taxes of $3,542.......................... 5,845 - -
Deemed distribution to EchoStar- initial fair value of redeemable - -
noncontrolling interest, net of deferred taxes of $8,489.................................... 14,011 - -
For the Years Ended December 31,
(In thousands)
5. Other Comprehensive Income (Loss)
The following table presents the tax effect on each component of “Other comprehensive income (loss).” A full
valuation allowance was established against any deferred tax assets that were capital in nature during 2012.
Before Tax Net Before Tax Net Before Tax Net
Tax (Expense) of Tax Tax (Expense) of Tax Tax (Expense) of Tax
Amount Benefit Amount Amount Benefit Amount Amount Benefit Amount
Foreign currency translation adjustments............................................ 3,878$ -$ 3,878$ 1,155$ -$ 1,155$ 4,106$ - 4,106$
Unrealized holding gains (losses)
on available-for-sale securities......................................................... (11,729) 3,600 (8,129) 123,233 (45,094) 78,139 265,785 (96,252) 169,533
Recognition of previously unrealized (gains) losses on
available-for-sale securities included in net income (loss)............... 7,050 (2,164) 4,886 (148,603) 54,378 (94,225) (150,239) 83,360 (66,879)
Other comprehensive income (loss).................................................... (801)$ 1,436$ 635$ (24,215)$ 9,284$ (14,931)$ 119,652$ (12,892)$106,760$
2012
For the Years Ended December 31,
(In thousands)
2014 2013