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10-Q Filing

ECHOSTAR CORP CIK: 1415404 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0001415404-19-000021
Period End Date 20190331
Filing Date 20190508
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance sats03311910qdocument_htm.xml
Balance Sheet 92 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.35B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $928.31M USD Point-in-time
Marketable investment securities, at fair value MarketableSecuritiesCurrent $1.93B USD Point-in-time
Marketable investment securities, at fair value MarketableSecuritiesCurrent $2.28B USD Point-in-time
Trade accounts receivable and contract assets, net (Note 3) AccountsReceivableNetCurrent $201.10M USD Point-in-time
Trade accounts receivable and contract assets, net (Note 3) AccountsReceivableNetCurrent $216.56M USD Point-in-time
Trade accounts receivable - DISH Network AccountsReceivableRelatedPartiesCurrent $14.20M USD Point-in-time
Trade accounts receivable - DISH Network AccountsReceivableRelatedPartiesCurrent $19.51M USD Point-in-time
Inventory InventoryNet $76.11M USD Point-in-time
Inventory InventoryNet $75.38M USD Point-in-time
Prepaids and deposits PrepaidExpenseAndDepositsAssetsCurrent $66.12M USD Point-in-time
Prepaids and deposits PrepaidExpenseAndDepositsAssetsCurrent $61.18M USD Point-in-time
Other current assets OtherAssetsCurrent $24.51M USD Point-in-time
Other current assets OtherAssetsCurrent $18.54M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Total current assets AssetsCurrent $3.68B USD Point-in-time
Total current assets AssetsCurrent $3.58B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 4.00B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 4.00B shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $3.41B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $3.36B USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $120.36M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $115.65M USD Point-in-time
Regulatory authorizations, net OtherIntangibleAssetsNet $495.65M USD Point-in-time
Regulatory authorizations, net OtherIntangibleAssetsNet $494.25M USD Point-in-time
Goodwill Goodwill $504.17M USD Point-in-time
Goodwill Goodwill $504.17M USD Point-in-time
Other intangible assets, net FiniteLivedIntangibleAssetsNet $40.55M USD Point-in-time
Other intangible assets, net FiniteLivedIntangibleAssetsNet $44.23M USD Point-in-time
Investments in unconsolidated entities InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $262.47M USD Point-in-time
Investments in unconsolidated entities InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $227.83M USD Point-in-time
Other receivables - DISH Network AccountsReceivableRelatedPartiesNoncurrent $95.11M USD Point-in-time
Other receivables - DISH Network AccountsReceivableRelatedPartiesNoncurrent $95.89M USD Point-in-time
Other noncurrent assets, net OtherAssetsNoncurrent $259.51M USD Point-in-time
Other noncurrent assets, net OtherAssetsNoncurrent $263.89M USD Point-in-time
Total noncurrent assets AssetsNoncurrent $5.08B USD Point-in-time
Total noncurrent assets AssetsNoncurrent $5.10B USD Point-in-time
Total assets Assets $8.66B USD Point-in-time
Total assets Assets $8.78B USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $121.44M USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $115.75M USD Point-in-time
Trade accounts payable - DISH Network AccountsPayableRelatedPartiesCurrent $2.83M USD Point-in-time
Trade accounts payable - DISH Network AccountsPayableRelatedPartiesCurrent $1.70M USD Point-in-time
Current portion of long-term debt and finance lease obligations LongTermDebtAndCapitalLeaseObligationsCurrent $953.64M USD Point-in-time
Current portion of long-term debt and finance lease obligations LongTermDebtAndCapitalLeaseObligationsCurrent $959.58M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $90.18M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $72.28M USD Point-in-time
Accrued interest InterestPayableCurrent $55.55M USD Point-in-time
Accrued interest InterestPayableCurrent $47.42M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $35.16M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $54.24M USD Point-in-time
Accrued taxes AccruedIncomeTaxesCurrent $17.45M USD Point-in-time
Accrued taxes AccruedIncomeTaxesCurrent $16.01M USD Point-in-time
Accrued expenses and other OtherAccruedLiabilitiesCurrent $75.44M USD Point-in-time
Accrued expenses and other OtherAccruedLiabilitiesCurrent $72.47M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.35B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.35B USD Point-in-time
Long-term debt and finance lease obligations, net LongTermDebtAndCapitalLeaseObligations $2.57B USD Point-in-time
Long-term debt and finance lease obligations, net LongTermDebtAndCapitalLeaseObligations $2.56B USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $475.46M USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $465.93M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $95.22M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $100.08M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesAndDeferredRevenueNoncurrent $121.55M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesAndDeferredRevenueNoncurrent $119.24M USD Point-in-time
Total noncurrent liabilities LiabilitiesNoncurrent $3.16B USD Point-in-time
Total noncurrent liabilities LiabilitiesNoncurrent $3.25B USD Point-in-time
Total liabilities Liabilities $4.60B USD Point-in-time
Total liabilities Liabilities $4.51B USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Preferred Stock PreferredStockValue - USD Point-in-time
Preferred Stock PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.71B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.70B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-125.10M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-124.25M USD Point-in-time
Accumulated earnings RetainedEarningsAccumulatedDeficit $694.13M USD Point-in-time
Accumulated earnings RetainedEarningsAccumulatedDeficit $709.93M USD Point-in-time
Treasury stock, at cost TreasuryStockValue $131.45M USD Point-in-time
Treasury stock, at cost TreasuryStockValue $131.45M USD Point-in-time
Total EchoStar Corporation stockholders equity StockholdersEquity $4.17B USD Point-in-time
Total EchoStar Corporation stockholders equity StockholdersEquity $4.14B USD Point-in-time
Other noncontrolling interests OtherMinorityInterests $15.28M USD Point-in-time
Other noncontrolling interests OtherMinorityInterests $11.43M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.18B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.21B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.18B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.16B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $8.78B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $8.66B USD Point-in-time
Income Statement 38 line items
Line Item Tag Value Unit Period
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $531.08M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $501.79M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $112.13M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $103.28M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $7.14M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $6.89M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $145.55M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $154.22M USD 1 Quarter
Total costs and expenses CostsAndExpenses $443.78M USD 1 Quarter
Total costs and expenses CostsAndExpenses $471.82M USD 1 Quarter
Operating income OperatingIncomeLoss $59.26M USD 1 Quarter
Operating income OperatingIncomeLoss $58.01M USD 1 Quarter
Interest income InvestmentIncomeNet $24.43M USD 1 Quarter
Interest income InvestmentIncomeNet $15.63M USD 1 Quarter
Interest expense, net of amounts capitalized InterestExpense $59.88M USD 1 Quarter
Interest expense, net of amounts capitalized InterestExpense $62.75M USD 1 Quarter
Gains (losses) on investments, net GainLossOnInvestments $6.42M USD 1 Quarter
Gains (losses) on investments, net GainLossOnInvestments $-36.66M USD 1 Quarter
Equity in losses of unconsolidated affiliates, net IncomeLossFromEquityMethodInvestments $-6.35M USD 1 Quarter
Equity in losses of unconsolidated affiliates, net IncomeLossFromEquityMethodInvestments $-1.01M USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $204.00K USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $-685.00K USD 1 Quarter
Total other expense, net TotalNonoperatingIncomeExpenseInterestAndDebtExpenseAndIncomeLossFromEquityMethodInvestments $-84.58M USD 1 Quarter
Total other expense, net TotalNonoperatingIncomeExpenseInterestAndDebtExpenseAndIncomeLossFromEquityMethodInvestments $-36.07M USD 1 Quarter
Income (loss) before income taxes IncomeLossIncludingPortionAttributableToNoncontrollingInterest $-26.57M USD 1 Quarter
Income (loss) before income taxes IncomeLossIncludingPortionAttributableToNoncontrollingInterest $23.19M USD 1 Quarter
Income tax benefit (provision), net IncomeTaxExpenseBenefit $8.18M USD 1 Quarter
Income tax benefit (provision), net IncomeTaxExpenseBenefit $-5.40M USD 1 Quarter
Net income (loss) ProfitLoss $15.01M USD 1 Quarter
Net income (loss) ProfitLoss $-21.17M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToOtherNoncontrollingInterest $806.00K USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToOtherNoncontrollingInterest $380.00K USD 1 Quarter
Net income (loss) attributable to EchoStar Corporation common stock NetIncomeLossAvailableToCommonStockholdersBasic $-21.55M USD 1 Quarter
Net income (loss) attributable to EchoStar Corporation common stock NetIncomeLossAvailableToCommonStockholdersBasic $14.20M USD 1 Quarter
Basic earnings (loss) per share (in dollars per share) EarningsPerShareBasic $-0.22 USD 1 Quarter
Basic earnings (loss) per share (in dollars per share) EarningsPerShareBasic $0.15 USD 1 Quarter
Diluted earnings (loss) per share (in dollars per share) EarningsPerShareDiluted $0.15 USD 1 Quarter
Diluted earnings (loss) per share (in dollars per share) EarningsPerShareDiluted $-0.22 USD 1 Quarter
Cash Flow Statement 78 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $15.01M USD 1 Quarter
Net income (loss) ProfitLoss $-21.17M USD 1 Quarter
Depreciation and amortization DepreciationandAmortizationNonproductionIncludingDiscontinuedOperations $154.22M USD 1 Quarter
Depreciation and amortization DepreciationandAmortizationNonproductionIncludingDiscontinuedOperations $145.55M USD 1 Quarter
Equity in losses of unconsolidated affiliates, net IncomeLossfromEquityMethodInvestmentsIncludingDiscontinuedOperations $-1.01M USD 1 Quarter
Equity in losses of unconsolidated affiliates, net IncomeLossfromEquityMethodInvestmentsIncludingDiscontinuedOperations $-6.35M USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $2.01M USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $1.94M USD 1 Quarter
(Gains) losses on investments, net MarketableSecuritiesGainLoss $6.42M USD 1 Quarter
(Gains) losses on investments, net MarketableSecuritiesGainLoss $-36.67M USD 1 Quarter
Stock-based compensation SharedBasedCompensationIncludingDiscontinuedOperations $2.77M USD 1 Quarter
Stock-based compensation SharedBasedCompensationIncludingDiscontinuedOperations $2.63M USD 1 Quarter
Deferred tax (benefit) provision DeferredIncomeTaxExpenseBenefit $6.46M USD 1 Quarter
Deferred tax (benefit) provision DeferredIncomeTaxExpenseBenefit $-7.04M USD 1 Quarter
Trade accounts receivable, net IncreaseDecreaseInAccountsAndOtherReceivables $19.23M USD 1 Quarter
Trade accounts receivable, net IncreaseDecreaseInAccountsAndOtherReceivables $-23.15M USD 1 Quarter
Trade accounts receivable - DISH Network IncreaseDecreaseInAccountsReceivableRelatedParties $13.47M USD 1 Quarter
Trade accounts receivable - DISH Network IncreaseDecreaseInAccountsReceivableRelatedParties $5.31M USD 1 Quarter
Inventory IncreaseDecreaseInInventories $1.04M USD 1 Quarter
Inventory IncreaseDecreaseInInventories $2.30M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $4.02M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $10.93M USD 1 Quarter
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $-6.47M USD 1 Quarter
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $8.83M USD 1 Quarter
Trade accounts payable - DISH Network IncreaseDecreaseInAccountsPayableRelatedParties $1.13M USD 1 Quarter
Trade accounts payable - DISH Network IncreaseDecreaseInAccountsPayableRelatedParties $-1.01M USD 1 Quarter
Accrued expenses and other IncreaseDecreaseInAccruedLiabilities $6.85M USD 1 Quarter
Accrued expenses and other IncreaseDecreaseInAccruedLiabilities $-2.29M USD 1 Quarter
Changes in noncurrent assets and noncurrent liabilities, net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $13.98M USD 1 Quarter
Changes in noncurrent assets and noncurrent liabilities, net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $-5.56M USD 1 Quarter
Other, net OtherOperatingActivitiesCashFlowStatement $2.91M USD 1 Quarter
Other, net OtherOperatingActivitiesCashFlowStatement $2.84M USD 1 Quarter
Net cash flows from operating activities NetCashProvidedByUsedInOperatingActivities $135.28M USD 1 Quarter
Net cash flows from operating activities NetCashProvidedByUsedInOperatingActivities $175.95M USD 1 Quarter
Purchases of marketable investment securities PaymentsToAcquireMarketableSecurities $562.61M USD 1 Quarter
Purchases of marketable investment securities PaymentsToAcquireMarketableSecurities $325.56M USD 1 Quarter
Sales and maturities of marketable investment securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $712.67M USD 1 Quarter
Sales and maturities of marketable investment securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $298.60M USD 1 Quarter
Expenditures for property and equipment PaymentsToAcquirePropertyPlantAndEquipment $111.96M USD 1 Quarter
Expenditures for property and equipment PaymentsToAcquirePropertyPlantAndEquipment $128.51M USD 1 Quarter
Refunds and other receipts related to property and equipment Refundsandotherreceiptsrelatedtopropertyandequipment $77.52M USD 1 Quarter
Refunds and other receipts related to property and equipment Refundsandotherreceiptsrelatedtopropertyandequipment - USD 1 Quarter
Expenditures for externally marketed software PaymentsToDevelopSoftware $7.15M USD 1 Quarter
Expenditures for externally marketed software PaymentsToDevelopSoftware $7.60M USD 1 Quarter
Net cash flows from investing activities NetCashProvidedByUsedInInvestingActivities $267.55M USD 1 Quarter
Net cash flows from investing activities NetCashProvidedByUsedInInvestingActivities $-322.14M USD 1 Quarter
Repayment of debt and finance lease obligations RepaymentsOfDebtAndCapitalLeaseObligations $9.88M USD 1 Quarter
Repayment of debt and finance lease obligations RepaymentsOfDebtAndCapitalLeaseObligations $9.37M USD 1 Quarter
Repurchase of debt RepaymentsOfSeniorDebt - USD 1 Quarter
Repurchase of debt RepaymentsOfSeniorDebt $8.05M USD 1 Quarter
Net proceeds from Class A common stock options exercised ProceedsFromStockOptionsExercised $3.48M USD 1 Quarter
Net proceeds from Class A common stock options exercised ProceedsFromStockOptionsExercised $2.05M USD 1 Quarter
Net proceeds from Class A common stock issued under the Employee Stock Purchase Plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $2.75M USD 1 Quarter
Net proceeds from Class A common stock issued under the Employee Stock Purchase Plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $2.64M USD 1 Quarter
Noncontrolling interest purchase PaymentsToMinorityShareholders - USD 1 Quarter
Noncontrolling interest purchase PaymentsToMinorityShareholders $7.31M USD 1 Quarter
Repayment of in-orbit incentive obligations RepaymentsOfOtherDebt $1.57M USD 1 Quarter
Repayment of in-orbit incentive obligations RepaymentsOfOtherDebt $1.26M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-131.00K USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-243.00K USD 1 Quarter
Net cash flows from financing activities NetCashProvidedByUsedInFinancingActivities $-22.15M USD 1 Quarter
Net cash flows from financing activities NetCashProvidedByUsedInFinancingActivities $-4.76M USD 1 Quarter
Effect of exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $-133.00K USD 1 Quarter
Effect of exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $-242.00K USD 1 Quarter
Net increase (decrease) in cash and cash equivalents, including restricted amounts CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $421.21M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents, including restricted amounts CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-191.87M USD 1 Quarter
Cash and cash equivalents, including restricted amounts, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.43B USD Point-in-time
Cash and cash equivalents, including restricted amounts, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.35B USD Point-in-time
Cash and cash equivalents, including restricted amounts, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $929.50M USD Point-in-time
Cash and cash equivalents, including restricted amounts, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.24B USD Point-in-time
Cash and cash equivalents, including restricted amounts, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.43B USD Point-in-time
Cash and cash equivalents, including restricted amounts, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.35B USD Point-in-time
Cash and cash equivalents, including restricted amounts, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $929.50M USD Point-in-time
Cash and cash equivalents, including restricted amounts, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.24B USD Point-in-time
Cash paid for interest, net of amounts capitalized InterestPaidNet $51.07M USD 1 Quarter
Cash paid for interest, net of amounts capitalized InterestPaidNet $54.57M USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaid $772.00K USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaid $839.00K USD 1 Quarter
Stockholders Equity 25 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.18B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.21B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.18B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.16B USD Point-in-time
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $2.05M USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $3.46M USD 1 Quarter
Employee benefits StockIssuedDuringPeriodValueEmployeeBenefitPlan $6.65M USD 1 Quarter
Employee benefits StockIssuedDuringPeriodValueEmployeeBenefitPlan $7.61M USD 1 Quarter
Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $2.64M USD 1 Quarter
Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $2.75M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.63M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.77M USD 1 Quarter
R&D tax credits utilized by DISH Network ChargeRecordedInAdditionalPaidInCapitalRelatedTaxCreditUtilized $156.00K USD 1 Quarter
R&D tax credits utilized by DISH Network ChargeRecordedInAdditionalPaidInCapitalRelatedTaxCreditUtilized $218.00K USD 1 Quarter
Noncontrolling interest purchase MinorityInterestDecreaseFromRedemptions $-7.31M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetofTaxExcludingOtherEquityComponents $849.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetofTaxExcludingOtherEquityComponents $8.16M USD 1 Quarter
Net income (loss) ProfitLoss $15.01M USD 1 Quarter
Net income (loss) ProfitLoss $-21.17M USD 1 Quarter
Other StockholdersEquityOther $-1.60M USD 1 Quarter
Other StockholdersEquityOther $228.00K USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.18B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.21B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.18B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.16B USD Point-in-time
Comprehensive Income 16 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $15.01M USD 1 Quarter
Net income (loss) ProfitLoss $-21.17M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $911.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $8.59M USD 1 Quarter
Unrealized gains (losses) on available-for-sale securities and other OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax $487.00K USD 1 Quarter
Unrealized gains (losses) on available-for-sale securities and other OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax $-532.00K USD 1 Quarter
Realized gains on available-for-sale securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $549.00K USD 1 Quarter
Realized gains on available-for-sale securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 1 Quarter
Total other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $849.00K USD 1 Quarter
Total other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $8.06M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-13.11M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $15.86M USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $806.00K USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $166.00K USD 1 Quarter
Comprehensive income (loss) attributable to EchoStar Corporation ComprehensiveIncomeNetOfTax $-13.28M USD 1 Quarter
Comprehensive income (loss) attributable to EchoStar Corporation ComprehensiveIncomeNetOfTax $15.05M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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