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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenue:        
Total revenue $ 3,168,363 $ 3,395,141 $ 9,566,819 $ 10,314,473
Costs and Expenses (exclusive of depreciation shown separately below - Note 7):        
Subscriber-related expenses 1,934,806 2,123,798 5,940,774 6,468,176
Satellite and transmission expenses 92,295 136,869 369,804 436,565
Cost of sales - equipment and other 55,753 40,309 147,210 108,052
Subscriber acquisition costs:        
Cost of sales - subscriber promotion subsidies 7,692 7,914 17,216 32,952
Other subscriber acquisition costs 136,950 73,614 325,714 219,420
Subscriber acquisition advertising 141,159 105,350 374,848 313,779
Total subscriber acquisition costs 285,801 186,878 717,778 566,151
General and administrative expenses 176,635 169,299 578,307 529,701
Depreciation and amortization (Note 7) 154,181 175,285 457,022 540,959
Total costs and expenses 2,699,471 2,832,438 8,210,895 8,649,604
Operating income (loss) 468,892 562,703 1,355,924 1,664,869
Other Income (Expense):        
Interest income 32,301 10,525 65,944 30,461
Interest expense, net of amounts capitalized (6,027) (5,413) (17,598) (11,235)
Other, net (1,796) 25,473 10,124 12,097
Total other income (expense) 24,478 30,585 58,470 31,323
Income (loss) before income taxes 493,370 593,288 1,414,394 1,696,192
Income tax (provision) benefit, net (116,213) (140,690) (335,372) (397,987)
Net income (loss) 377,157 452,598 1,079,022 1,298,205
Less: Net income (loss) attributable to noncontrolling interests, net of tax 23,853 20,864 68,914 60,194
Net income (loss) attributable to DISH Network $ 353,304 $ 431,734 $ 1,010,108 $ 1,238,011
Weighted-average common shares outstanding - Class A and B common stock:        
Basic (in shares) 477,495 467,570 471,736 467,216
Diluted (in shares) 535,746 525,995 530,041 525,752
Earnings per share - Class A and B common stock:        
Basic net income (loss) per share attributable to DISH Network (in dollars per share) $ 0.74 $ 0.92 $ 2.14 $ 2.65
Diluted net income (loss) per share attributable to DISH Network (in dollars per share) $ 0.66 $ 0.82 $ 1.91 $ 2.35
Comprehensive Income (Loss):        
Net income (loss) $ 377,157 $ 452,598 $ 1,079,022 $ 1,298,205
Other comprehensive income (loss):        
Foreign currency translation adjustments (237) (1,372) (52) (1,629)
Unrealized holding gains (losses) on available-for-sale securities (211) 134 1,180 288
Recognition of previously unrealized (gains) losses on available-for-sale securities included in net income (loss) (2) (2) (298) (7)
Deferred income tax (expense) benefit, net 49 (32) (208) (71)
Total other comprehensive income (loss), net of tax (401) (1,272) 622 (1,419)
Comprehensive income (loss) 376,756 451,326 1,079,644 1,296,786
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax 23,853 20,864 68,914 60,194
Comprehensive income (loss) attributable to DISH Network 352,903 430,462 1,010,730 1,236,592
Subscriber-related revenue        
Revenue:        
Total revenue 3,117,191 3,349,356 9,427,533 10,191,820
Equipment sales and other revenue        
Revenue:        
Total revenue $ 51,172 $ 45,785 $ 139,286 $ 122,653