XML 47 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2013
Segment Reporting  
Schedule of assets, revenue, and operating income (loss)

 

 

 

As of December 31,

 

 

 

2013

 

2012

 

 

 

(In thousands)

 

Total assets:

 

 

 

 

 

DISH

 

$

19,713,853

 

$

16,224,949

 

Wireless

 

4,625,505

 

5,066,615

 

Eliminations

 

(4,041,934

)

(4,189,097

)

Total assets from continuing operations

 

20,297,424

 

17,102,467

 

Assets from discontinued operations

 

78,204

 

277,141

 

Total assets

 

$

20,375,628

 

$

17,379,608

 

 

 

 

 

 

 

 

All

 

 

 

 

 

 

 

 

 

Other &

 

Consolidated

 

Year Ended December 31, 2013

 

DISH

 

Wireless (1)

 

Eliminations

 

Total

 

 

 

(In thousands)

 

Total revenue

 

$

13,903,091

 

$

1,774

 

$

 

$

13,904,865

 

Depreciation and amortization

 

952,793

 

101,233

 

 

1,054,026

 

Operating income (loss)

 

1,938,998

 

(590,819

)

 

1,348,179

 

Interest income

 

197,095

 

99,953

 

(148,183

)

148,865

 

Interest expense, net of amounts capitalized

 

(742,207

)

(150,961

)

148,183

 

(744,985

)

Other, net

 

42,719

 

342,137

 

 

384,856

 

Income tax (provision) benefit, net

 

(511,491

)

211,665

 

 

(299,826

)

Income (loss) from continuing operations

 

925,114

 

(88,026

)

 

837,089

 

 

Year Ended December 31, 2012

 

 

 

 

 

 

 

 

 

Total revenue

 

$

13,179,907

 

$

1,427

 

$

 

$

13,181,334

 

Depreciation and amortization

 

922,534

 

41,950

 

 

964,484

 

Operating income (loss)

 

1,322,474

 

(64,116

)

 

1,258,358

 

Interest income

 

148,526

 

64,576

 

(114,011

)

99,091

 

Interest expense, net of amounts capitalized

 

(534,585

)

(115,662

)

114,011

 

(536,236

)

Other, net

 

172,874

 

823

 

 

173,697

 

Income tax (provision) benefit, net

 

(380,758

)

48,767

 

 

(331,991

)

Income (loss) from continuing operations

 

728,531

 

(65,612

)

 

662,919

 

 

Year Ended December 31, 2011

 

 

 

 

 

 

 

 

 

Total revenue

 

$

13,073,633

 

$

430

 

$

 

$

13,074,063

 

Depreciation and amortization

 

912,203

 

 

 

912,203

 

Operating income (loss)

 

2,928,553

 

430

 

 

2,928,983

 

Interest income

 

33,847

 

35

 

 

33,882

 

Interest expense, net of amounts capitalized

 

(557,966

)

 

 

(557,966

)

Other, net

 

8,240

 

 

 

8,240

 

Income tax (provision) benefit, net

 

(890,815

)

50

 

 

(890,765

)

Income (loss) from continuing operations

 

1,521,858

 

516

 

 

1,522,374

 

 

 

(1)         The year ended December 31, 2012 reflects Wireless results from the acquisitions of DBSD North America and TerreStar on March 9, 2012 through December 31, 2012.