v2.4.0.8
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2013
Segment Reporting  
Schedule of revenue, capital expenditures and EBITDA by operating segments

 

 

 
  EchoStar
Technologies
  Hughes   EchoStar
Satellite
Services
  All
Other and
Eliminations
  Consolidated
Total
 
 
  (In thousands)
 
For the Year Ended December 31, 2013
   
   
   
   
   
 

Net revenue:

                               

External revenue

  $ 1,715,579   $ 1,215,783   $ 326,828   $ 24,262   $ 3,282,452  

Intersegment revenue

  $ 412   $ 2,343   $ 3,349   $ (6,104 ) $  

Total revenue

  $ 1,715,991   $ 1,218,126   $ 330,177   $ 18,158   $ 3,282,452  

Capital expenditures

  $ 56,935   $ 186,561   $ 12,700   $ 135,677   $ 391,873  

EBITDA

  $ 136,057   $ 281,513   $ 235,993   $ (3,466 ) $ 650,097  

For the Year Ended December 31, 2012

 

 


 

 


 

 


 

 


 

 


 

Net revenue:

                               

External revenue

  $ 1,658,203   $ 1,156,590   $ 275,280   $ 31,631   $ 3,121,704  

Intersegment revenue

  $ 1,826   $ 2,124   $ 2,705   $ (6,655 ) $  

Total revenue

  $ 1,660,029   $ 1,158,714   $ 277,985   $ 24,976   $ 3,121,704  

Capital expenditures

  $ 69,809   $ 292,222   $ 118,998   $ 31,976   $ 513,005  

EBITDA

  $ 110,933   $ 265,756   $ 212,549   $ 204,660   $ 793,898  

For the Year Ended December 31, 2011

 

 


 

 


 

 


 

 


 

 


 

Net revenue:

                               

External revenue

  $ 1,780,491   $ 675,586   $ 277,707   $ 27,647   $ 2,761,431  

Intersegment revenue

  $ 151   $ 636   $ 418   $ (1,205 ) $  

Total revenue

  $ 1,780,642   $ 676,222   $ 278,125   $ 26,442   $ 2,761,431  

Capital expenditures

  $ 81,420   $ 156,768   $ 119,004   $ 19,980   $ 377,172  

EBITDA

  $ 144,753   $ 167,100   $ 197,848   $ (26,895 ) $ 482,806  
Schedule of reconciliation of EBITDA to reported income (loss) before income taxes

 

 
  For the Years Ended December 31,  
 
  2013   2012   2011  
 
  (In thousands)
 

EBITDA

  $ 650,097   $ 793,898   $ 482,806  

Interest income and expense, net

    (177,898 )   (141,853 )   (71,772 )

Depreciation and amortization

    (507,111 )   (457,326 )   (385,894 )

Net income (loss) attributable to noncontrolling interests

    876     (35 )   635  
               

Income (loss) before income taxes

  $ (34,036 ) $ 194,684   $ 25,775  
               
               
Summary of total long-lived assets and revenue attributed to the North American and other foreign locations

 

 

 
  As of December 31,  
Long-lived assets:
  2013   2012  
 
  (In thousands)
 

North America:

             

United States

  $ 3,745,403   $ 3,921,385  

Other

    947     40  

All other

    150,139     108,991  
           

Total

  $ 3,896,489   $ 4,030,416  
           
           


 

 
  For the Years Ended December 31,  
Revenue:
  2013   2012   2011  
 
  (In thousands)
 

North America:

                   

United States

  $ 2,819,968   $ 2,403,976   $ 2,229,498  

Other

    215,787     360,590     316,060  

All other

    246,697     357,138     215,873  
               

Total

  $ 3,282,452   $ 3,121,704   $ 2,761,431  
               
               
Summary of sales to major customer and its percentage of total revenue

 

 

 
  For the Years Ended December 31,  
 
  2013   2012   2011  
 
  (In thousands)
 

Total revenue:

                   

DISH Network:

                   

EchoStar Technologies segment

  $ 1,546,051   $ 1,277,038   $ 1,413,940  

Hughes segment

    113,869     34,017     1,854  

EchoStar Satellite Services segment

    247,174     201,300     215,741  

All Other and Eliminations

    24,541     31,409     23,394  
               

Total DISH Network

    1,931,635     1,543,764     1,654,929  

Bell TV (EchoStar Technologies segment)

    77,475     222,038     218,329  

All other

    1,273,342     1,355,902     888,173  
               

Total revenue

  $ 3,282,452   $ 3,121,704   $ 2,761,431  
               
               

Percentage of total revenue:

                   

DISH Network

    58.8 %   49.5 %   59.9 %
               
               

Bell TV

    2.4 %   7.1 %   7.9 %
               
               

All other

    38.8 %   43.4 %   32.2 %