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Segment Reporting
12 Months Ended
Dec. 31, 2011
Segment Reporting  
Segment Reporting

17.    Segment Reporting

 

Operating segments are components of an enterprise for which separate financial information is available and regularly evaluated by the chief operating decision maker(s) of an enterprise.  Under this definition, we operate two primary segments.

 

·                  DISH.  The DISH pay-TV service had 13.967 million subscribers in the United States as of December 31, 2011.  The DISH pay-TV service consists of FCC licenses authorizing us to use DBS and FSS spectrum, our owned and leased satellites, receiver systems, third-party broadcast operations, customer service facilities, a leased fiber network, in-home service and call center operations, and certain other assets utilized in our operations.

 

·                  Blockbuster.  On April 26, 2011, we completed the Blockbuster Acquisition.  We acquired Blockbuster operations in the United States and in certain foreign countries.  Blockbuster primarily offers movies and video games for sale and rental through multiple distribution channels such as retail stores, by-mail, digital devices, the blockbuster.com website and the BLOCKBUSTER On Demand service.

 

 

 

As of December 31,

 

 

 

2011

 

2010

 

 

 

(In thousands)

 

Total assets:

 

 

 

 

 

DISH Network

 

$

11,104,003

 

$

9,632,153

 

Blockbuster

 

453,661

 

 

Eliminations

 

(87,433

)

 

Total assets

 

$

11,470,231

 

$

9,632,153

 

 

 

 

 

 

 

 

All

 

 

 

 

 

 

 

 

 

Other &

 

Consolidated

 

 

 

DISH

 

Blockbuster (1)

 

Eliminations

 

Total

 

 

 

(In thousands)

 

Year Ended December 31, 2011

 

 

 

 

 

 

 

 

 

Total revenue

 

$

13,078,055

 

$

974,875

 

$

(4,537

)

$

14,048,393

 

Depreciation and amortization

 

911,663

 

10,410

 

 

922,073

 

Total costs and expenses

 

10,148,930

 

976,046

 

(4,537

)

11,120,439

 

Operating income (loss)

 

2,929,125

 

(1,171

)

 

2,927,954

 

Net income (loss) attributable to DISH Network

 

1,512,402

 

3,505

 

 

1,515,907

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2010

 

 

 

 

 

 

 

 

 

Total revenue

 

$

12,640,744

 

$

 

$

 

$

12,640,744

 

Depreciation and amortization

 

983,965

 

 

 

983,965

 

Total costs and expenses

 

10,699,916

 

 

 

10,699,916

 

Operating income (loss)

 

1,940,828

 

 

 

1,940,828

 

Net income (loss) attributable to DISH Network

 

984,729

 

 

 

984,729

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2009

 

 

 

 

 

 

 

 

 

Total revenue

 

$

11,664,151

 

$

 

$

 

$

11,664,151

 

Depreciation and amortization

 

940,033

 

 

 

940,033

 

Total costs and expenses

 

10,277,221

 

 

 

10,277,221

 

Operating income (loss)

 

1,386,930

 

 

 

1,386,930

 

Net income (loss) attributable to DISH Network

 

635,545

 

 

 

635,545

 

 

(1)         The year ended December 31, 2011 reflects Blockbuster results from the acquisition date of April 26, 2011 through December 31, 2011.

 

Geographic Information.  Revenues are attributed to geographic regions based upon the location where the goods and services are provided.  During the year ended December 31, 2011, our international revenue includes transactions with customers in United Kingdom, Mexico and Denmark totaling $242 million, $117 million and $45 million, respectively.