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Supplemental Data - Statements of Cash Flows (Tables)
12 Months Ended
Dec. 31, 2017
Supplemental Data - Statements of Cash Flows  
Schedule of supplemental cash flow and other non-cash data

 

 

For the Years Ended December 31,

 

 

    

2017

    

2016

2015

 

 

 

(In thousands)

 

Cash paid for interest (including capitalized interest)

    

$

996,183

 

$

775,300

$

854,147

 

Cash received for interest

 

 

6,925

 

 

15,020

 

21,380

 

Cash paid for income taxes (1)

 

 

40,362

 

 

439,570

 

16,014

 

Capitalized interest (2)

 

 

1,015,901

 

 

844,330

 

369,897

 

Initial equity component of the 2 3/8% Convertible Notes due 2024, net of deferred taxes of $92,512 (3)

 

 

159,869

 

 

 —

 

 —

 

Initial equity component of the 3 3/8% Convertible Notes due 2026, net of deferred taxes of $286,322

 

 

 —

 

 

487,521

 

 —

 

Employee benefits paid in Class A common stock

 

 

23,164

 

 

25,146

 

26,026

 

Satellites and other assets financed under capital lease obligations

 

 

1,573

 

 

7,850

 

7,931

 

Vendor financing

 

 

 —

 

 

20,000

 

 —

 

 

 

 

 

 

 

 

 

 

 

 

(1)

As a result of, among other things, the FCC granting our application to acquire the 600 MHz Licenses and less taxable income during 2017, cash paid for income taxes was significantly lower than in the prior period.  Certain changes resulting from the Tax Cuts and Jobs Act of 2017 (the “Tax Reform Act”), including, among other things, limitations on the deductibility of interest, may increase cash paid for income taxes in 2018. 

(2)

See Note 2 for further information. 

(3)

See Note 9 for further information.