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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2018
Redeemable Noncontrolling Interest  
Schedule of impact of ASU 2014-09

 

 

 

 

 

 

 

 

 

 

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 Year Ended December 31, 2018

 

 

 

 

 

 

 

 

 

Subscriber-related revenue

 

$

13,473,177

 

$

(17,089)

 

$

13,456,088

Subscriber-related expenses

 

$

8,557,738

 

$

(13,161)

 

$

8,544,577

Total subscriber acquisition costs

 

$

927,547

 

$

(158,240)

 

$

769,307

Operating income (loss)

 

$

1,993,309

 

$

154,312

 

$

2,147,621

Income (loss) before income taxes

 

$

2,034,863

 

$

154,312

 

$

2,189,175

Income tax (provision) benefit, net

 

$

(495,558)

 

$

(38,126)

 

$

(533,684)

Net income (loss) attributable to DISH Network

 

$

1,458,905

 

$

116,186

 

$

1,575,091

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

 

$

2.77

 

$

0.23

 

$

3.00

 

 

 

 

 

 

 

 

 

 

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 December 31, 2018

 

 

 

 

 

 

 

 

 

Inventory

 

$

261,196

 

$

29,537

 

$

290,733

Other current assets

 

$

240,471

 

$

49,329

 

$

289,800

Other noncurrent assets, net

 

$

326,496

 

$

119,581

 

$

446,077

Total assets

 

$

30,388,565

 

$

198,447

 

$

30,587,012

Deferred revenue and other

 

$

616,943

 

$

38,369

 

$

655,312

Deferred tax liabilities

 

$

2,435,988

 

$

38,919

 

$

2,474,907

Long-term deferred revenue and other long-term liabilities

 

$

468,279

 

$

2,653

 

$

470,932

Total liabilities

 

$

21,452,814

 

$

79,941

 

$

21,532,755

Total stockholders' equity (deficit)

 

$

8,475,683

 

$

118,506

 

$

8,594,189

Total liabilities and stockholders' equity (deficit)

 

$

30,388,565

 

$

198,447

 

$

30,587,012