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Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2018
ASU 2014-09  
Redeemable Noncontrolling Interest  
Schedule of impact of ASU 2014-09

 

 

 

 

 

 

 

 

 

 

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 June 30, 2018

 

 

 

 

 

 

 

 

 

Subscriber-related revenue

 

$

3,422,474

 

$

(2,714)

 

$

3,419,760

Subscriber-related expenses

 

$

2,162,252

 

$

(2,825)

 

$

2,159,427

Total subscriber acquisition costs

 

$

227,221

 

$

(43,959)

 

$

183,262

Operating income (loss)

 

$

528,590

 

$

44,070

 

$

572,660

Income (loss) before income taxes

 

$

557,776

 

$

44,070

 

$

601,846

Income tax (provision) benefit, net

 

$

(130,488)

 

$

(11,072)

 

$

(141,560)

Net income (loss) attributable to DISH Network

 

$

405,719

 

$

32,998

 

$

438,717

Diluted net income (loss) per share attributable to DISH Network

 

$

0.77

 

$

0.06

 

$

0.83

 

 

 

 

 

 

 

 

 

 

For the Six Months Ended June 30, 2018

 

 

 

 

 

 

 

 

 

Subscriber-related revenue

 

$

6,854,106

 

$

(11,642)

 

$

6,842,464

Subscriber-related expenses

 

$

4,351,630

 

$

(7,252)

 

$

4,344,378

Total subscriber acquisition costs

 

$

463,530

 

$

(84,257)

 

$

379,273

Operating income (loss)

 

$

1,022,299

 

$

79,867

 

$

1,102,166

Income (loss) before income taxes

 

$

1,023,037

 

$

79,867

 

$

1,102,904

Income tax (provision) benefit, net

 

$

(237,634)

 

$

(19,663)

 

$

(257,297)

Net income (loss) attributable to DISH Network

 

$

746,073

 

$

60,204

 

$

806,277

Diluted net income (loss) per share attributable to DISH Network

 

$

1.42

 

$

0.11

 

$

1.53

 

 

 

 

 

 

 

 

 

 

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 June 30, 2018

 

 

 

 

 

 

 

 

 

Inventory

 

$

292,983

 

$

36,524

 

$

329,507

Other current assets

 

$

191,420

 

$

26,107

 

$

217,527

Other noncurrent assets, net

 

$

361,803

 

$

70,078

 

$

431,881

Total assets

 

$

29,517,303

 

$

132,709

 

$

29,650,012

Deferred revenue and other

 

$

661,639

 

$

47,411

 

$

709,050

Deferred tax liabilities

 

$

2,196,622

 

$

20,455

 

$

2,217,077

Long-term deferred revenue and other long-term liabilities

 

$

462,794

 

$

2,318

 

$

465,112

Total liabilities

 

$

21,353,121

 

$

70,184

 

$

21,423,305

Total stockholders' equity (deficit)

 

$

7,743,602

 

$

62,525

 

$

7,806,127

Total liabilities and stockholders' equity (deficit)

 

$

29,517,303

 

$

132,709

 

$

29,650,012