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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenue:        
Subscriber-related revenue $ 3,459,439 $ 3,617,798 $ 10,508,801 $ 10,988,263
Equipment sales and other revenue 32,120 35,976 97,529 125,439
Total revenue 3,491,559 3,653,774 10,606,330 11,113,702
Costs and Expenses (exclusive of depreciation shown separately below - Note 6):        
Subscriber-related expenses 2,182,555 2,156,508 6,543,542 6,495,549
Satellite and transmission expenses 174,787 183,086 544,508 523,233
Cost of sales - equipment and other 21,563 22,778 71,672 92,709
Subscriber acquisition costs:        
Cost of sales - subscriber promotion subsidies 15,660 32,742 58,144 119,676
Other subscriber acquisition costs 153,465 173,738 419,023 521,675
Subscriber acquisition advertising 146,565 181,258 390,319 429,813
Total subscriber acquisition costs 315,690 387,738 867,486 1,071,164
General and administrative expenses 182,679 184,164 487,287 552,340
Litigation expense (Note 8 )     295,695  
Depreciation and amortization (Note 6) 189,726 202,046 563,068 627,168
Total costs and expenses 3,067,000 3,136,320 9,373,258 9,362,163
Operating income (loss) 424,559 517,454 1,233,072 1,751,539
Other Income (Expense):        
Interest income 2,193 922 7,889 5,305
Interest expense, net of amounts capitalized (212,655) (222,290) (655,889) (605,455)
Other, net 40,259 1,331 43,684 33,006
Total other income (expense) (170,203) (220,037) (604,316) (567,144)
Income (loss) before income taxes 254,356 297,417 628,756 1,184,395
Income tax (provision) benefit, net (94,426) (108,460) (321,325) (444,236)
Net income (loss) 159,930 188,957 307,431 740,159
Less: Net income (loss) attributable to noncontrolling interests, net of tax 1,506 816 2,948 2,151
Net income (loss) attributable to DISH DBS 158,424 188,141 304,483 738,008
Comprehensive Income (Loss):        
Net income (loss) 159,930 188,957 307,431 740,159
Other comprehensive income (loss):        
Foreign currency translation adjustments 232   1,078  
Unrealized holding gains (losses) on available-for-sale securities 118 (83) 53 (19,689)
Deferred income tax (expense) benefit, net (43)   24 7,690
Total other comprehensive income (loss), net of tax 307 (83) 1,155 (11,999)
Comprehensive income (loss) 160,237 188,874 308,586 728,160
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax 1,506 816 2,948 2,151
Comprehensive income (loss) attributable to DISH DBS $ 158,731 $ 188,058 $ 305,638 $ 726,009