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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenue:        
Subscriber-related revenue $ 3,801,416 $ 3,645,101 $ 7,494,946 $ 7,201,288
Equipment sales and other revenue 17,558 26,279 35,415 48,518
Equipment sales, services and other revenue - EchoStar 13,451 16,739 26,292 32,511
Total revenue 3,832,425 3,688,119 7,556,653 7,282,317
Costs and Expenses (exclusive of depreciation shown separately below - Note 8):        
Subscriber-related expenses 2,235,536 2,104,236 4,407,255 4,173,368
Satellite and transmission expenses:        
Satellite and transmission expenses 194,444 180,957 381,284 330,453
Cost of sales - equipment, services and other 23,805 30,165 54,300 57,958
Subscriber acquisition costs:        
Cost of sales - subscriber promotion subsidies 55,464 68,310 108,389 131,185
Other subscriber acquisition costs 218,396 253,823 427,572 506,287
Subscriber acquisition advertising 131,841 134,329 275,431 268,136
Total subscriber acquisition costs 405,701 456,462 811,392 905,608
General and administrative expenses 176,066 189,660 375,474 392,773
Depreciation and amortization (Note 8) 262,886 271,895 509,098 521,115
Total costs and expenses 3,298,438 3,233,375 6,538,803 6,381,275
Operating income (loss) 533,987 454,744 1,017,850 901,042
Other Income (Expense):        
Interest income 3,616 18,212 12,110 32,376
Interest expense, net of amounts capitalized (152,751) (152,769) (309,064) (328,763)
Other, net 135,478 8,834 255,767 3,645
Total other income (expense) (13,657) (125,723) (41,187) (292,742)
Income (loss) before income taxes 520,330 329,021 976,663 608,300
Income tax (provision) benefit, net (188,004) (121,892) (291,085) (230,354)
Income (loss) from continuing operations 332,326 207,129 685,578 377,946
Net income (loss) 332,326 207,129 685,578 377,946
Less: Net income (loss) attributable to noncontrolling interest 7,903 (6,184) 9,670 (11,298)
Net income (loss) attributable to DISH Network $ 324,423 $ 213,313 $ 675,908 $ 389,244
Weighted-average common shares outstanding - Class A and B common stock:        
Basic (in shares) 462,929 459,863 462,512 459,147
Diluted (in shares) 464,635 462,607 464,400 461,941
Earnings per share - Class A and B common stock:        
Basic net income (loss) per share attributable to DISH Network (in dollars per share) $ 0.70 $ 0.46 $ 1.46 $ 0.85
Diluted net income (loss) per share attributable to DISH Network (in dollars per share) $ 0.70 $ 0.46 $ 1.46 $ 0.84
Comprehensive Income (Loss):        
Net income (loss) $ 332,326 $ 207,129 $ 685,578 $ 377,946
Other comprehensive income (loss):        
Foreign currency translation adjustments       3,878
Unrealized holding gains (losses) on available-for-sale securities 39,405 9,586 46,827 19,569
Recognition of previously unrealized (gains) losses on available-for-sale securities included in net income (loss) (34,310) (555) (93,797) (62)
Deferred income tax (expense) benefit, net (1,961) (3,299) (45,372) (7,128)
Total other comprehensive income (loss), net of tax 3,134 5,732 (92,342) 16,257
Comprehensive income (loss) 335,460 212,861 593,236 394,203
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax 7,903 (6,184) 9,670 (11,298)
Comprehensive income (loss) attributable to DISH Network $ 327,557 $ 219,045 $ 583,566 $ 405,501