v2.4.0.8

CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Revenue: |  |  |
Equipment revenue - DISH Network | $ 1,311,446 | $ 1,028,588 | $ 1,158,293
Equipment revenue - other | 347,910 | 621,495 | 513,504
Services and other revenue - DISH Network | 620,189 | 515,176 | 496,636
Services and other revenue - other | 1,002,907 | 956,445 | 592,998
Total revenue | 3,282,452 | 3,121,704 | 2,761,431
Costs and Expenses: |  |  |
Cost of sales - equipment (exclusive of depreciation and amortization) | 1,430,777 | 1,397,512 | 1,414,791
Cost of sales - services and other (exclusive of depreciation and amortization) | 776,121 | 691,922 | 492,702
Selling, general and administrative expenses | 357,432 | 367,816 | 288,575
General and administrative expenses - DISH Network | 1,067 | 4,828 | 14,701
Research and development expenses | 67,942 | 69,649 | 50,966
Depreciation and amortization | 507,111 | 457,326 | 385,894
Impairment of long-lived assets | 38,415 | 32,765 | 32,964
Total costs and expenses | 3,178,865 | 3,021,818 | 2,680,593
Operating income | 103,587 | 99,886 | 80,838
Other Income (Expense): |  |  |
Interest income | 14,656 | 11,176 | 10,821
Interest expense, net of amounts capitalized | (192,554) | (153,029) | (82,593)
Realized gains on marketable investment securities and other investments (includes reclassification of realized gains on available-for-sale ("AFS") securities out of AOCI of $36,312, $175,223, and $6,637, respectively), net | 38,341 | 177,558 | 13,666
Gains on investments accounted for at fair value, net |  |  | 15,871
Equity in earnings (losses) of unconsolidated affiliates, net | (5,024) | (438) | 11,860
Other, net | 6,958 | 59,531 | (24,688)
Total other income (expense), net | (137,623) | 94,798 | (55,063)
Income (loss) before income taxes | (34,036) | 194,684 | 25,775
Income tax benefit (provision), net | 37,437 | 16,329 | (21,501)
Net income | 3,401 | 211,013 | 4,274
Less: Net income (loss) attributable to noncontrolling interests | 876 | (35) | 635
Net income attributable to EchoStar | 2,525 | 211,048 | 3,639
Weighted-average common shares outstanding - Class A and B common stock: |  |  |
Basic (in shares) | 89,405 | 87,150 | 86,223
Diluted (in shares) | 90,952 | 87,959 | 87,089
Earnings per share - Class A and B common stock: |  |  |
Basic (in dollars per share) | $ 0.03 | $ 2.42 | $ 0.04
Diluted (in dollars per share) | $ 0.03 | $ 2.40 | $ 0.04
Comprehensive Income (Loss) |  |  |
Net income | 3,401 | 211,013 | 4,274
Other comprehensive loss, net of tax: |  |  |
Foreign currency translation adjustments | (16,394) | (2,501) | (15,298)
Unrealized gains (losses) on AFS securities and other | 18,413 | 30,799 | (1,276)
Recognition of previously unrealized gains on AFS securities in net income | (36,312) | (175,223) | (6,637)
Total other comprehensive loss, net of tax | (34,293) | (146,925) | (23,211)
Comprehensive income (loss) | (30,892) | 64,088 | (18,937)
Less: Comprehensive income (loss) attributable to noncontrolling interests | (10) | 59 | (568)
Comprehensive income (loss) attributable to EchoStar | $ (30,882) | $ 64,029 | $ (18,369)

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- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 + Details
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