|
Income Statement for
DISH Network Corporation
(DISH)
|
|
|
|
|
|
|
| Income
[+]
|
in Millions of Dollars |
|
|
| Operating Revenue |
14,266 |
14,048 |
12,641 |
11,664 |
11,617 |
| Total Revenue |
14,266 |
14,048 |
12,641 |
11,664 |
11,617 |
| Adjustments to Revenue |
N/A |
N/A |
- |
- |
- |
| Cost of Revenue |
9,978 |
8,832 |
8,788 |
8,374 |
8,017 |
| Cost of Sales With Depreciation |
9,978 |
8,832 |
8,788 |
8,374 |
8,017 |
| Gross Margin |
4,289 |
5,216 |
3,852 |
3,291 |
3,600 |
| Gross Operating Profit |
4,289 |
5,216 |
3,852 |
3,291 |
3,600 |
|
| Selling/General/Admin Expense |
(1,354) |
(1,234) |
(626) |
(603) |
(544) |
| Research & Development |
- |
- |
- |
- |
- |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
2,453 |
3,891 |
3,227 |
2,688 |
3,056 |
| Depreciation & Amortization |
- |
- |
(984) |
(940) |
(1,000) |
| Depreciation, Unreconciled |
983 |
922 |
984 |
940 |
995 |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
5 |
| Operating Income |
2,453 |
3,891 |
2,243 |
1,748 |
2,056 |
| Operating Profit After Depreciation |
2,453 |
3,891 |
2,243 |
1,748 |
2,056 |
| Interest Income |
100 |
34 |
25 |
30 |
51 |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
148 |
6 |
(45) |
(16) |
(169) |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
(730) |
317 |
(225) |
(361) |
- |
| Total Income Before Interest Expense (EBIT) |
1,470 |
2,968 |
1,997 |
1,401 |
1,939 |
| Interest Expense |
(537) |
(558) |
(455) |
(388) |
(370) |
| Income Before Tax |
933 |
2,411 |
1,542 |
1,013 |
1,569 |
| Income Taxes |
(307) |
(895) |
(557) |
(377) |
(666) |
| Minority Interest |
(11) |
(0) |
(0) |
0 |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
933 |
2,411 |
1,542 |
1,013 |
1,569 |
| Net Income from Continuing Operations |
626 |
1,516 |
985 |
636 |
903 |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
626 |
1,516 |
985 |
636 |
903 |
|
| Normalized Income |
1,356 |
1,199 |
1,210 |
997 |
903 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
(730) |
317 |
(225) |
(361) |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
626 |
1,516 |
985 |
636 |
903 |
| Other Gains |
11 |
- |
- |
- |
- |
| Total Net Income |
637 |
1,516 |
985 |
636 |
903 |
| Net Income Available for Common |
626 |
1,516 |
985 |
636 |
903 |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Millions) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
2.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
1.41 |
3.40 |
2.21 |
1.42 |
2.01 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Extraordinary Income Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
1.41 |
3.40 |
2.21 |
1.42 |
2.01 |
| Basic Normalized Net Income per Share |
3.06 |
2.69 |
2.72 |
2.23 |
2.01 |
| Basic EPS from Total Operations |
1.41 |
3.40 |
2.21 |
1.42 |
2.01 |
|
| Diluted EPS from Continuing Operations |
1.41 |
3.39 |
2.20 |
1.42 |
1.98 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Extraordinary Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
1.41 |
3.39 |
2.20 |
1.42 |
1.98 |
| Diluted Normalized Net Income per Share |
3.06 |
2.68 |
2.70 |
2.23 |
1.98 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
1.41 |
3.39 |
2.20 |
1.42 |
1.98 |
|
|
|
