Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2018

Summary of Significant Accounting Policies

Schedule of additional disclosure comparing the results under previous guidance

Condensed Consolidated Statements of Operations	DISH DBS (as would have been reported under previous standards)		Impact of adopting ASU 2014-09		DISH DBS (as currently reported)
	(In thousands)
For the Three Months Ended March 31, 2018
Subscriber-related revenue	$	3,356,525	$	(8,928)	$	3,347,597
Subscriber-related expenses	$	2,144,220	$	(4,427)	$	2,139,793
Total subscriber acquisition costs	$	236,309	$	(40,298)	$	196,011
Operating income (loss)	$	472,324	$	35,797	$	508,121
Income (loss) before income taxes	$	232,824	$	35,797	$	268,621
Income tax (provision) benefit, net	$	(56,222)	$	(8,591)	$	(64,813)
Net income (loss) attributable to DISH DBS	$	176,986	$	27,206	$	204,192
Condensed Consolidated Balance Sheets	DISH DBS (as would have been reported under previous standards)		Impact of adopting ASU 2014-09		DISH DBS (as currently reported)
	(In thousands)
As of March 31, 2018
Inventory	$	310,533	$	37,105	$	347,638
Other current assets	$	109,170	$	13,792	$	122,962
Other noncurrent assets, net	$	209,757	$	38,518	$	248,275
Total assets	$	4,360,910	$	89,415	$	4,450,325
Deferred revenue and other	$	680,805	$	48,081	$	728,886
Deferred tax liabilities	$	458,837	$	9,384	$	468,221
Long-term deferred revenue and other long-term liabilities	$	203,345	$	2,424	$	205,769
Total liabilities	$	17,221,544	$	59,889	$	17,281,433
Total stockholder's equity (deficit)	$	(12,860,634)	$	29,526	$	(12,831,108)
Total liabilities and stockholder's equity (deficit)	$	4,360,910	$	89,415	$	4,450,325