v2.3.0.15

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (USD $) In Thousands, except Per Share data | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2011 | Sep. 30, 2010 | Sep. 30, 2011 | Sep. 30, 2010
Revenue: |  |  |  |
Equipment revenue | $ 151,613 | $ 77,471 | $ 325,192 | $ 276,037
Equipment revenue - DISH Network | 339,272 | 392,821 | 882,027 | 1,161,508
Services and other revenue | 247,337 | 16,717 | 345,637 | 45,727
Services and other revenue - DISH Network | 124,941 | 120,031 | 374,366 | 353,897
Total revenue | 863,163 | 607,040 | 1,927,222 | 1,837,169
Costs and Expenses: (exclusive of depreciation shown separately below - Note 6) |  |  |  |
Cost of sales - equipment | 415,784 | 401,998 | 1,026,462 | 1,228,206
Cost of sales - services and other | 173,973 | 62,295 | 328,228 | 180,148
Research and development expenses | 14,561 | 11,645 | 34,502 | 36,270
Selling, general and administrative expenses | 102,790 | 30,366 | 190,505 | 96,342
General and administrative expenses - DISH Network | 5,669 | 3,942 | 12,397 | 12,655
Depreciation and amortization | 128,120 | 58,191 | 256,193 | 172,866
Total costs and expenses | 840,897 | 568,437 | 1,848,287 | 1,726,487
Operating income (loss) | 22,266 | 38,603 | 78,935 | 110,682
Other Income (Expense): |  |  |  |
Interest income | 2,394 | 3,525 | 7,206 | 9,214
Interest expense, net of amounts capitalized | (33,061) | 11,074 | (45,381) | (10,727)
Unrealized and realized gains (losses) on marketable investment securities and other investments | 4,169 | (94) | 13,875 | (22,099)
Unrealized gains (losses) on investments accounted for at fair value, net | 2,483 | (21,087) | 10,281 | 22,720
Other, net | (3,234) | 1,439 | (16,800) | (6,791)
Total other income (expense) | (27,249) | (5,143) | (30,819) | (7,683)
Income (loss) before income taxes | (4,983) | 33,460 | 48,116 | 102,999
Income tax (provision) benefit, net | (13,864) | (28,309) | (31,230) | (67,579)
Net income (loss) | (18,847) | 5,151 | 16,886 | 35,420
Less: Net income (loss) attributable to noncontrolling interest | 270 |  | 357 |
Net income (loss) attributable to EchoStar common shareholders | (19,117) | 5,151 | 16,529 | 35,420
Comprehensive Income (Loss): |  |  |  |
Net income (loss) | (18,847) | 5,151 | 16,886 | 35,420
Foreign currency translation adjustments | (11,067) | 882 | (11,511) | 284
Unrealized holding gains (losses) on available-for-sale securities | (67,934) | 31,883 | (43,474) | 78,779
Recognition of previously unrealized (gains) losses on available-for-sale securities included in net income (loss) | (4,168) | (95) | (6,617) | (92)
Comprehensive income (loss) | (102,016) | 37,821 | (44,716) | 114,391
Less: Comprehensive income (loss) attributable to noncontrolling interest | 270 |  | 357 |
Comprehensive income (loss) attributable to EchoStar common shareholders | $ (102,286) | $ 37,821 | $ (45,073) | $ 114,391
Weighted-average common shares outstanding - Class A and B common stock: |  |  |  |
Basic (in shares) | 86,507 | 85,158 | 86,100 | 85,040
Diluted (in shares) | 86,507 | 85,250 | 87,171 | 85,136
Earnings per share - Class A and B common stock: |  |  |  |
Basic net income (loss) per share attributable to EchoStar common shareholders (in dollars per share) | $ (0.22) | $ 0.06 | $ 0.19 | $ 0.42
Diluted net income (loss) per share attributable to EchoStar common shareholders (in dollars per share) | $ (0.22) | $ 0.06 | $ 0.19 | $ 0.42

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 171 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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