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Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2013
Segment Reporting  
Schedule of total revenue, capital expenditures and EBITDA by operating segment

 

 

 

 

 

 

 

 

EchoStar

 

All

 

 

 

 

 

EchoStar

 

 

 

Satellite

 

Other and

 

Consolidated

 

 

 

Technologies

 

Hughes

 

Services

 

Eliminations

 

Total

 

 

 

(In thousands)

 

For the Three Months Ended March 31, 2013 

 

 

 

 

 

 

 

 

 

 

 

Total revenue

 

$

426,994

 

$

289,399

 

$

74,202

 

$

4,859

 

$

795,454

 

Capital expenditures

 

$

12,311

 

$

44,340

 

$

12,272

 

$

3,697

 

$

72,620

 

EBITDA

 

$

29,925

 

$

63,981

 

$

64,806

 

$

12,922

 

$

171,634

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Three Months Ended March 31, 2012

 

 

 

 

 

 

 

 

 

 

 

Total revenue

 

$

408,579

 

$

274,218

 

$

73,583

 

$

8,400

 

$

764,780

 

Capital expenditures

 

$

8,076

 

$

74,800

 

$

28,116

 

$

3,015

 

$

114,007

 

EBITDA

 

$

24,487

 

$

69,202

 

$

52,200

 

$

130,226

 

$

276,115

 

Schedule of reconciliation of EBITDA to reported income (loss) before income taxes

 

 

 

For the Three Months

 

 

 

Ended March 31,

 

 

 

2013

 

2012

 

 

 

(In thousands)

 

EBITDA

 

$

171,634

 

$

276,115

 

Interest expense, net

 

(47,123

)

(35,742

)

Depreciation and amortization

 

(126,699

)

(114,090

)

Net income (loss) attributable to noncontrolling interests

 

40

 

(87

)

Income (loss) before income taxes

 

$

(2,148

)

$

126,196