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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenue:        
Subscriber-related revenue $ 3,709,800 $ 3,693,872 $ 7,370,465 $ 7,284,576
Equipment sales and other revenue 9,615 30,562 21,104 60,920
Total revenue 3,719,415 3,724,434 7,391,569 7,345,496
Costs and Expenses (exclusive of depreciation shown separately below - Note 6):        
Subscriber-related expenses 2,171,678 2,167,880 4,323,105 4,272,976
Satellite and transmission expenses 176,694 192,556 349,915 377,236
Cost of sales - equipment, services and other 13,116 23,804 25,103 54,299
Subscriber acquisition costs:        
Cost of sales - subscriber promotion subsidies 38,748 49,829 97,514 97,347
Other subscriber acquisition costs 169,845 205,914 347,937 400,896
Subscriber acquisition advertising 125,880 126,377 248,555 262,810
Total subscriber acquisition costs 334,473 382,120 694,006 761,053
General and administrative expenses 181,805 167,802 373,872 359,476
Depreciation and amortization (Note 6) 228,963 237,248 441,217 461,143
Total costs and expenses 3,106,729 3,171,410 6,207,218 6,286,183
Operating income (loss) 612,686 553,024 1,184,351 1,059,313
Other Income (Expense):        
Interest income 4,035 728 4,381 4,945
Interest expense, net of amounts capitalized (191,751) (219,328) (383,088) (441,338)
Other, net (2,006) 392 30,387 483
Total other income (expense) (189,722) (218,208) (348,320) (435,910)
Income (loss) before income taxes 422,964 334,816 836,031 623,403
Income tax (provision) benefit, net (164,008) (125,871) (321,570) (230,471)
Net income (loss) 258,956 208,945 514,461 392,932
Less: Net income (loss) attributable to noncontrolling interests, net of tax (4,438) (3,168) (11,167) (7,113)
Net income (loss) attributable to DISH DBS 263,394 212,113 525,628 400,045
Comprehensive Income (Loss):        
Net income (loss) 258,956 208,945 514,461 392,932
Other comprehensive income (loss):        
Unrealized holding gains (losses) on available-for-sale securities 111 9,959 (19,606) (7,573)
Deferred income tax (expense) benefit, net 253 (3,705) 7,690 1,241
Total other comprehensive income (loss), net of tax 364 6,254 (11,916) (6,332)
Comprehensive income (loss) 259,320 215,199 502,545 386,600
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax (4,438) (3,168) (11,167) (7,113)
Comprehensive income (loss) attributable to DISH DBS $ 263,758 $ 218,367 $ 513,712 $ 393,713