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Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2015
Segment Reporting  
Schedule of assets, revenue, and operating income by segment

All other and eliminations primarily include intersegment eliminations related to intercompany debt and the related interest income and interest expense, which are eliminated in consolidation.

 

 

 

 

 

 

 

 

 

 

 

As of December 31,

 

 

    

2015

    

2014

 

 

 

(In thousands) 

 

Total assets:

 

 

 

 

 

 

 

DISH

 

$

22,392,447

 

$

21,362,464

 

Wireless (1)

 

 

16,300,465

 

 

7,577,894

 

Eliminations

 

 

(15,806,202)

 

 

(6,894,817)

 

Total assets

 

$

22,886,710

 

$

22,045,541

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

All

 

 

 

 

 

 

 

 

 

 

 

 

Other &

 

Consolidated 

 

 

    

DISH 

    

Wireless 

    

Eliminations

    

Total

 

 

 

(In thousands)

 

Year Ended December 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue

 

$

15,068,505

 

$

396

 

$

 —

 

$

15,068,901

 

Depreciation and amortization

 

 

955,749

 

 

44,299

 

 

 —

 

 

1,000,048

 

Operating income (loss)

 

 

2,037,971

 

 

(705,575)

 

 

 —

 

 

1,332,396

 

Interest income

 

 

859,605

 

 

9,434

 

 

(849,516)

 

 

19,523

 

Interest expense, net of amounts capitalized

 

 

(844,249)

 

 

(499,277)

 

 

849,516

 

 

(494,010)

 

Other, net

 

 

82,160

 

 

195,883

 

 

 —

 

 

278,043

 

Income tax (provision) benefit, net

 

 

(759,148)

 

 

392,472

 

 

 —

 

 

(366,676)

 

Income (loss) from continuing operations

 

 

1,376,339

 

 

(607,063)

 

 

 —

 

 

769,276

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue

 

$

14,643,049

 

$

410

 

$

(72)

 

$

14,643,387

 

Depreciation and amortization

 

 

1,006,082

 

 

71,854

 

 

 —

 

 

1,077,936

 

Operating income (loss)

 

 

1,922,363

 

 

(97,912)

 

 

 —

 

 

1,824,451

 

Interest income

 

 

376,422

 

 

15,384

 

 

(329,965)

 

 

61,841

 

Interest expense, net of amounts capitalized

 

 

(821,766)

 

 

(119,408)

 

 

329,965

 

 

(611,209)

 

Other, net

 

 

(9,414)

 

 

(59,927)

 

 

 —

 

 

(69,341)

 

Income tax (provision) benefit, net

 

 

(436,753)

 

 

159,913

 

 

 —

 

 

(276,840)

 

Income (loss) from continuing operations

 

 

1,030,851

 

 

(101,949)

 

 

 —

 

 

928,902

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

(88,025)

 

 

 —

 

 

837,089

 

 

(1)

This increase in assets is primarily related to our non-controlling investments in the Northstar Entities and the SNR Entities related to the AWS-3 Licenses.  See Note 15 for further information.