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)