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Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2013
Segment Reporting  
Schedule of assets, revenue, and operating income (loss)

 

 

 

 

As of

 

 

 

June 30,

 

December 31,

 

 

 

2013

 

2012

 

 

 

(In thousands)

 

Total assets:

 

 

 

 

 

DISH

 

$

19,684,811

 

$

16,427,735

 

Blockbuster (1)

 

261,548

 

357,267

 

Wireless

 

4,445,901

 

4,062,383

 

Eliminations

 

(4,326,459

)

(3,467,777

)

Total assets

 

$

20,065,801

 

$

17,379,608

 

 

 

 

For the Three Months

 

For the Six Months

 

 

 

Ended June 30,

 

Ended June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

(In thousands)

 

Revenue:

 

 

 

 

 

 

 

 

 

DISH

 

$

3,489,269

 

$

3,324,099

 

$

6,868,312

 

$

6,577,021

 

Blockbuster (2)

 

120,608

 

253,312

 

300,932

 

587,303

 

Wireless (3)

 

562

 

296

 

1,212

 

329

 

Eliminations

 

(4,306

)

(5,941

)

(9,099

)

(11,018

)

Total revenue

 

$

3,606,133

 

$

3,571,766

 

$

7,161,357

 

$

7,153,635

 

 

 

 

 

 

 

 

 

 

 

Operating income (loss):

 

 

 

 

 

 

 

 

 

DISH

 

$

550,716

 

$

499,373

 

$

1,020,348

 

$

1,065,918

 

Blockbuster

 

(5,034

)

(13,333

)

(4,411

)

624

 

Wireless (3)(4)

 

(525,009

)

(17,688

)

(543,011

)

(25,779

)

Total operating income (loss)

 

$

20,673

 

$

468,352

 

$

472,926

 

$

1,040,763

 

 

(1)         The decrease in assets from December 31, 2012 to June 30, 2013 primarily related to the deconsolidation of Blockbuster UK on January 16, 2013 and Blockbuster domestic store closings during the six months ended June 30, 2013.  See Note 9 for further information.

(2)         The decrease in revenue for the three and six months ended June 30, 2013 primarily related to the deconsolidation of Blockbuster UK on January 16, 2013 and Blockbuster domestic store closings during 2013 and 2012.  See Note 9 for further information.

(3)         The three and six months ended June 30, 2012 included Wireless results from the acquisitions of DBSD North America and TerreStar on March 9, 2012.

(4)         The three and six months ended June 30, 2013 included a $438 million impairment charge for the T2 and D1 satellites, $53 million of additional depreciation expense related to the accelerated depreciable lives of certain assets designed to support the TerreStar MSS business and $18 million of legal and financial advisory fees related to our proposed merger with Sprint.  See Note 7 for further information.

Schedule of revenue attributed to the United States and foreign locations

 

 

 

 

For the Three Months

 

For the Six Months

 

 

 

Ended June 30,

 

Ended June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

(In thousands)

 

Revenue:

 

 

 

 

 

 

 

 

 

United States

 

$

3,562,528

 

$

3,453,353

 

$

7,053,003

 

$

6,909,992

 

United Kingdom (1)

 

 

69,523

 

10,883

 

140,234

 

Mexico

 

34,257

 

35,383

 

79,586

 

76,689

 

Other

 

9,348

 

13,507

 

17,885

 

26,720

 

Total revenue

 

$

3,606,133

 

$

3,571,766

 

$

7,161,357

 

$

7,153,635

 

 

(1)         The decrease for the three and six months ended June 30, 2013 related to the deconsolidation of Blockbuster UK on January 16, 2013.  See Note 9 for further information.