Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2018


Condensed Consolidated Statements of Operations	DISH Network (as would have been reported under previous standards)		Impact of adopting ASU 2014-09		DISH Network (as currently reported)
	(In thousands)
For the Three Months Ended March 31, 2018
Subscriber-related revenue	$	3,431,632	$	(8,928)	$	3,422,704
Subscriber-related expenses	$	2,189,378	$	(4,427)	$	2,184,951
Total subscriber acquisition costs	$	236,309	$	(40,298)	$	196,011
Operating income (loss)	$	493,709	$	35,797	$	529,506
Income (loss) before income taxes	$	465,261	$	35,797	$	501,058
Income tax (provision) benefit, net	$	(107,146)	$	(8,591)	$	(115,737)
Net income (loss) attributable to DISH Network	$	340,354	$	27,206	$	367,560
Diluted net income (loss) per share attributable to DISH Network	$	0.65	$	0.05	$	0.70

Condensed Consolidated Balance Sheets	DISH Network (as would have been reported under previous standards)		Impact of adopting ASU 2014-09		DISH Network (as currently reported)
	(In thousands)
As of March 31, 2018
Inventory	$	310,641	$	37,105	$	347,746
Other current assets	$	223,287	$	13,792	$	237,079
Other noncurrent assets, net	$	368,501	$	38,518	$	407,019
Total assets	$	30,065,518	$	89,415	$	30,154,933
Deferred revenue and other	$	694,757	$	48,081	$	742,838
Deferred tax liabilities	$	2,103,037	$	9,384	$	2,112,421
Long-term deferred revenue and other long-term liabilities	$	469,210	$	2,424	$	471,634
Total liabilities	$	22,368,579	$	59,889	$	22,428,468
Total stockholders' equity (deficit)	$	7,295,737	$	29,526	$	7,325,263
Total liabilities and stockholders' equity (deficit)	$	30,065,518	$	89,415	$	30,154,933