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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenue:        
Subscriber-related revenue $ 3,731,528 $ 3,704,259 $ 11,333,222 $ 11,199,205
Equipment sales and other revenue 14,583 29,306 37,160 91,013
Total revenue 3,746,111 3,733,565 11,370,382 11,290,218
Costs and Expenses (exclusive of depreciation shown separately below - Note 8):        
Subscriber-related expenses 2,219,188 2,182,117 6,682,761 6,589,372
Satellite and transmission expenses:        
Satellite and transmission expenses 185,254 195,468 539,792 576,752
Cost of sales - equipment and other 11,352 18,787 35,036 73,087
Subscriber acquisition costs:        
Cost of sales - subscriber promotion subsidies 38,829 52,107 143,339 160,496
Other subscriber acquisition costs 183,148 250,852 556,928 678,424
Subscriber acquisition advertising 184,033 153,663 442,165 429,094
Total subscriber acquisition costs 406,010 456,622 1,142,432 1,268,014
General and administrative expenses 195,503 186,654 584,344 562,128
Depreciation and amortization (Note 8) 232,484 252,197 715,730 761,295
Total costs and expenses 3,249,791 3,291,845 9,700,095 9,830,648
Operating income (loss) 496,320 441,720 1,670,287 1,459,570
Other Income (Expense):        
Interest income 7,385 3,273 20,326 15,383
Interest expense, net of amounts capitalized (19,666) (142,834) (23,704) (451,898)
Other, net 3,103 28,782 114,109 284,549
Total other income (expense) (9,178) (110,779) 110,731 (151,966)
Income (loss) before income taxes 487,142 330,941 1,781,018 1,307,604
Income tax (provision) benefit, net (174,935) (128,331) (655,545) (419,416)
Net income (loss) 312,207 202,610 1,125,473 888,188
Less: Net income (loss) attributable to noncontrolling interest, net of tax 4,781 6,131 18,293 15,801
Net income (loss) attributable to DISH Network - Basic $ 307,426 $ 196,479 $ 1,107,180 $ 872,387
Weighted-average common shares outstanding - Class A and B common stock:        
Basic (in shares) 464,927 463,190 464,703 462,740
Diluted (in shares) 492,969 464,702 474,784 464,598
Earnings per share - Class A and B common stock:        
Basic net income (loss) per share attributable to DISH Network (in dollars per share) $ 0.66 $ 0.42 $ 2.38 $ 1.89
Diluted net income (loss) per share attributable to DISH Network (in dollars per share) $ 0.64 $ 0.42 $ 2.35 $ 1.88
Comprehensive Income (Loss):        
Net income (loss) $ 312,207 $ 202,610 $ 1,125,473 $ 888,188
Other comprehensive income (loss):        
Unrealized holding gains (losses) on available-for-sale securities 102 (15,829) (2) 30,998
Recognition of previously unrealized (gains) losses on available-for-sale securities included in net income (loss) (2,834) (78) (96,477) (93,875)
Deferred income tax (expense) benefit, net 999 5,942 35,155 (39,430)
Total other comprehensive income (loss), net of tax (1,733) (9,965) (61,324) (102,307)
Comprehensive income (loss) 310,474 192,645 1,064,149 785,881
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax 4,781 6,131 18,293 15,801
Comprehensive income (loss) attributable to DISH Network $ 305,693 $ 186,514 $ 1,045,856 $ 770,080