v3.3.1.900

CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Revenue: |  |  |
Equipment revenue - DISH Network | $ 763,184 | $ 1,145,979 | $ 1,311,446
Equipment revenue - other | 358,301 | 374,049 | 347,910
Services and other revenue - DISH Network | 918,301 | 828,612 | 620,189
Services and other revenue - other | 1,103,928 | 1,096,938 | 1,002,907
Total revenue | 3,143,714 | 3,445,578 | 3,282,452
Costs and Expenses: |  |  |
Cost of sales - equipment (exclusive of depreciation and amortization) | 948,655 | 1,288,998 | 1,430,777
Cost of sales - services and other (exclusive of depreciation and amortization) | 856,065 | 838,918 | 776,121
Selling, general and administrative expenses | 374,116 | 372,010 | 358,499
Research and development expenses | 78,287 | 60,886 | 67,942
Depreciation and amortization | 528,158 | 556,676 | 507,111
Impairment of long-lived assets | 2,400 |  | 38,415
Total costs and expenses | 2,787,681 | 3,117,488 | 3,178,865
Operating income | 356,033 | 328,090 | 103,587
Other Income (Expense): |  |  |
Interest income | 10,429 | 9,102 | 14,656
Interest expense, net of amounts capitalized | (122,066) | (171,349) | (192,554)
Loss from partial redemption of debt | (5,044) |  |
Gains (losses) on marketable investment securities, net | (6,443) | 41 | 38,341
Other-than-temporary impairment loss on marketable investment securities | (11,226) |  |
Equity in earnings (losses) of unconsolidated affiliates, net | 1,895 | 8,198 | (5,024)
Other, net | (2,006) | 4,251 | 6,958
Total other expense, net | (134,461) | (149,757) | (137,623)
Income (loss) before income taxes | 221,572 | 178,333 | (34,036)
Income tax (provision) benefit, net | (72,201) | (30,784) | 37,437
Net income | 149,371 | 147,549 | 3,401
Less: Net loss attributable to noncontrolling interest in HSS Tracking Stock | (5,603) | (6,714) |
Less: Net income attributable to other noncontrolling interests | 1,617 | 1,389 | 876
Net income attributable to EchoStar | 153,357 | 152,874 | 2,525
Less: Net loss attributable to Hughes Retail Preferred Tracking Stock (Note 4) | (10,343) | (12,394) |
Net income attributable to EchoStar common stock | $ 163,700 | $ 165,268 | $ 2,525
Weighted-average common shares outstanding - Class A and B common stock: |  |  |
Basic (in shares) | 92,397 | 91,190 | 89,405
Diluted (in shares) | 93,466 | 92,616 | 90,952
Earnings per share - Class A and B common stock: |  |  |
Basic (in dollars per share) | $ 1.77 | $ 1.81 | $ 0.03
Diluted (in dollars per share) | $ 1.75 | $ 1.78 | $ 0.03
Comprehensive Income (Loss) |  |  |
Net income | $ 149,371 | $ 147,549 | $ 3,401
Other comprehensive income (loss), net of tax: |  |  |
Foreign currency translation adjustments | (62,731) | (31,935) | (16,394)
Recognition of foreign currency translation loss in net income | 1,889 |  |
Unrealized gains (losses) on marketable investment securities and other | (12,046) | (9,462) | 18,413
Recognition of other-than-temporary loss on marketable investment securities in net income | 11,226 |  |
Recognition of realized gains on marketable investment securities in net income | (35) | (41) | (36,312)
Total other comprehensive loss, net of tax | (61,697) | (41,438) | (34,293)
Comprehensive income (loss) | 87,674 | 106,111 | (30,892)
Less: Comprehensive loss attributable to noncontrolling interest in HSS Tracking Stock | (5,603) | (6,714) |
Less: Comprehensive income (loss) attributable to other noncontrolling interests | 1,297 | 1,152 | (10)
Comprehensive income (loss) attributable to EchoStar | $ 91,980 | $ 111,673 | $ (30,882)

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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 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 + 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 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 2: 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 + Details
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