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10-Q Filing

ECHOSTAR CORP CIK: 1415404 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0001415404-20-000024
Period End Date 20200331
Filing Date 20200507
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance sats03312010qdocument_htm.xml
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 20.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 20.00M shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $928.31M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.35B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 4.00B shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.60B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 4.00B shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.52B USD Point-in-time
Marketable investment securities MarketableSecuritiesCurrent $790.36M USD Point-in-time
Marketable investment securities MarketableSecuritiesCurrent $940.62M USD Point-in-time
Trade accounts receivable and contract assets, net AccountsReceivableNetCurrent $196.63M USD Point-in-time
Trade accounts receivable and contract assets, net AccountsReceivableNetCurrent $187.92M USD Point-in-time
Other current assets, net OtherAssetsCurrent $179.53M USD Point-in-time
Other current assets, net OtherAssetsCurrent $189.89M USD Point-in-time
Total current assets AssetsCurrent $2.77B USD Point-in-time
Total current assets AssetsCurrent $2.84B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.53B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.43B USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $119.79M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $114.04M USD Point-in-time
Goodwill Goodwill $506.95M USD Point-in-time
Goodwill Goodwill $509.31M USD Point-in-time
Regulatory authorizations, net OtherIntangibleAssetsNet $471.16M USD Point-in-time
Regulatory authorizations, net OtherIntangibleAssetsNet $478.60M USD Point-in-time
Regulatory authorizations, net OtherIntangibleAssetsNet $428.64M USD Point-in-time
Regulatory authorizations, net OtherIntangibleAssetsNet $430.04M USD Point-in-time
Other intangible assets, net FiniteLivedIntangibleAssetsNet $29.51M USD Point-in-time
Other intangible assets, net FiniteLivedIntangibleAssetsNet $25.83M USD Point-in-time
Other investments, net InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $325.40M USD Point-in-time
Other investments, net InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $298.15M USD Point-in-time
Other non-current assets, net OtherAssetsNoncurrent $339.64M USD Point-in-time
Other non-current assets, net OtherAssetsNoncurrent $334.84M USD Point-in-time
Total non-current assets AssetsNoncurrent $4.19B USD Point-in-time
Total non-current assets AssetsNoncurrent $4.32B USD Point-in-time
Total assets Assets $6.96B USD Point-in-time
Total assets Assets $7.15B USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $124.08M USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $107.25M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $99.27M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $101.06M USD Point-in-time
Accrued expenses and other current liabilities OtherAccruedLiabilitiesCurrent $270.88M USD Point-in-time
Accrued expenses and other current liabilities OtherAccruedLiabilitiesCurrent $239.71M USD Point-in-time
Total current liabilities LiabilitiesCurrent $446.22M USD Point-in-time
Total current liabilities LiabilitiesCurrent $496.02M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.39B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.39B USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $339.01M USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $351.69M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $105.48M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $96.94M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $73.12M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $74.92M USD Point-in-time
Total non-current liabilities LiabilitiesNoncurrent $2.91B USD Point-in-time
Total non-current liabilities LiabilitiesNoncurrent $2.91B USD Point-in-time
Total liabilities Liabilities $3.35B USD Point-in-time
Total liabilities Liabilities $3.41B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.31B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.29B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-192.22M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-122.14M USD Point-in-time
Accumulated earnings (losses) RetainedEarningsAccumulatedDeficit $632.81M USD Point-in-time
Accumulated earnings (losses) RetainedEarningsAccumulatedDeficit $569.45M USD Point-in-time
Treasury stock, at cost TreasuryStockValue $137.35M USD Point-in-time
Treasury stock, at cost TreasuryStockValue $131.45M USD Point-in-time
Total EchoStar Corporation stockholders equity StockholdersEquity $3.67B USD Point-in-time
Total EchoStar Corporation stockholders equity StockholdersEquity $3.55B USD Point-in-time
Non-controlling interests MinorityInterest $75.75M USD Point-in-time
Non-controlling interests MinorityInterest $58.23M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.61B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.16B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.18B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.75B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $7.15B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $6.96B USD Point-in-time
Income Statement 45 line items
Line Item Tag Value Unit Period
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $465.67M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $454.38M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $125.28M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $112.11M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $6.25M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $6.89M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $132.37M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $118.98M USD 1 Quarter
Total costs and expenses CostsAndExpenses $426.33M USD 1 Quarter
Total costs and expenses CostsAndExpenses $455.06M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $28.05M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $10.60M USD 1 Quarter
Interest income, net InvestmentIncomeNet $24.43M USD 1 Quarter
Interest income, net InvestmentIncomeNet $15.58M USD 1 Quarter
Interest expense, net of amounts capitalized InterestExpense $36.23M USD 1 Quarter
Interest expense, net of amounts capitalized InterestExpense $53.20M USD 1 Quarter
Gains (losses) on investments, net GainLossOnInvestments $6.94M USD 1 Quarter
Gains (losses) on investments, net GainLossOnInvestments $-46.67M USD 1 Quarter
Equity in earnings (losses) of unconsolidated affiliates, net IncomeLossFromEquityMethodInvestments $2.61M USD 1 Quarter
Equity in earnings (losses) of unconsolidated affiliates, net IncomeLossFromEquityMethodInvestments $-6.35M USD 1 Quarter
Foreign currency transaction gains (losses), net ForeignCurrencyTransactionGainLossBeforeTax $-1.16M USD 1 Quarter
Foreign currency transaction gains (losses), net ForeignCurrencyTransactionGainLossBeforeTax $-10.84M USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $-279.00K USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $-42.00K USD 1 Quarter
Total other income (expense), net TotalNonoperatingIncomeExpenseInterestAndDebtExpenseAndIncomeLossFromEquityMethodInvestments $-75.83M USD 1 Quarter
Total other income (expense), net TotalNonoperatingIncomeExpenseInterestAndDebtExpenseAndIncomeLossFromEquityMethodInvestments $-29.39M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-65.23M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.34M USD 1 Quarter
Income tax benefit (provision), net IncomeTaxExpenseBenefit $-7.49M USD 1 Quarter
Income tax benefit (provision), net IncomeTaxExpenseBenefit $2.90M USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-57.74M USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-4.24M USD 1 Quarter
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $19.25M USD 1 Quarter
Net income (loss) ProfitLoss $15.01M USD 1 Quarter
Net income (loss) ProfitLoss $-57.74M USD 1 Quarter
Less: Net loss (income) attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $806.00K USD 1 Quarter
Less: Net loss (income) attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $-3.44M USD 1 Quarter
Net income (loss) attributable to EchoStar Corporation common stock NetIncomeLossAvailableToCommonStockholdersBasic $14.20M USD 1 Quarter
Net income (loss) attributable to EchoStar Corporation common stock NetIncomeLossAvailableToCommonStockholdersBasic $-54.30M USD 1 Quarter
Net income (loss) attributable to EchoStar Corporation common stock NetIncomeLossAvailableToCommonStockholdersBasic $14.20M USD 1 Quarter
Basic and diluted earnings (losses) from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $-0.05 USD 1 Quarter
Basic and diluted earnings (losses) from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $-0.56 USD 1 Quarter
Total basic and diluted earnings (losses) per share (in dollars per share) EarningsPerShareBasicAndDiluted $0.15 USD 1 Quarter
Total basic and diluted earnings (losses) per share (in dollars per share) EarningsPerShareBasicAndDiluted $-0.56 USD 1 Quarter
Cash Flow Statement 76 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $15.01M USD 1 Quarter
Net income (loss) ProfitLoss $-57.74M USD 1 Quarter
Depreciation and amortization DepreciationandAmortizationNonproductionIncludingDiscontinuedOperations $132.37M USD 1 Quarter
Depreciation and amortization DepreciationandAmortizationNonproductionIncludingDiscontinuedOperations $154.22M USD 1 Quarter
Losses (gains) on investments, net MarketableSecuritiesGainLoss $-46.67M USD 1 Quarter
Losses (gains) on investments, net MarketableSecuritiesGainLoss $6.42M USD 1 Quarter
Equity in losses (earnings) of unconsolidated affiliates, net IncomeLossfromEquityMethodInvestmentsIncludingDiscontinuedOperations $-6.35M USD 1 Quarter
Equity in losses (earnings) of unconsolidated affiliates, net IncomeLossfromEquityMethodInvestmentsIncludingDiscontinuedOperations $2.61M USD 1 Quarter
Foreign currency transaction losses (gains), net ForeignCurrencyTransactionGainLossBeforeTax $-1.16M USD 1 Quarter
Foreign currency transaction losses (gains), net ForeignCurrencyTransactionGainLossBeforeTax $-10.84M USD 1 Quarter
Deferred tax provision (benefit), net DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations $6.46M USD 1 Quarter
Deferred tax provision (benefit), net DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations $-10.06M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $2.38M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $2.63M USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $1.05M USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $2.01M USD 1 Quarter
Other, net OtherOperatingActivitiesCashFlowStatement $-4.90M USD 1 Quarter
Other, net OtherOperatingActivitiesCashFlowStatement $1.75M USD 1 Quarter
Trade accounts receivable and contract assets, net IncreaseDecreaseInAccountsAndOtherReceivables $19.23M USD 1 Quarter
Trade accounts receivable and contract assets, net IncreaseDecreaseInAccountsAndOtherReceivables $7.66M USD 1 Quarter
Other current assets, net IncreaseDecreaseInOtherCurrentAssets $16.13M USD 1 Quarter
Other current assets, net IncreaseDecreaseInOtherCurrentAssets $10.37M USD 1 Quarter
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $8.83M USD 1 Quarter
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $-9.56M USD 1 Quarter
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $-3.21M USD 1 Quarter
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $17.90M USD 1 Quarter
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $-9.91M USD 1 Quarter
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $-4.92M USD 1 Quarter
Non-current assets and non-current liabilities, net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $-5.56M USD 1 Quarter
Non-current assets and non-current liabilities, net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $5.23M USD 1 Quarter
Net cash flows from operating activities NetCashProvidedByUsedInOperatingActivities $175.95M USD 1 Quarter
Net cash flows from operating activities NetCashProvidedByUsedInOperatingActivities $71.30M USD 1 Quarter
Purchases of marketable investment securities PaymentsToAcquireMarketableSecurities $325.56M USD 1 Quarter
Purchases of marketable investment securities PaymentsToAcquireMarketableSecurities $550.89M USD 1 Quarter
Sales and maturities of marketable investment securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $712.67M USD 1 Quarter
Sales and maturities of marketable investment securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $687.58M USD 1 Quarter
Purchase of other investments PaymentsToAcquireOtherInvestments $5.50M USD 1 Quarter
Purchase of other investments PaymentsToAcquireOtherInvestments - USD 1 Quarter
Expenditures for property and equipment PaymentsToAcquirePropertyPlantAndEquipment $111.96M USD 1 Quarter
Expenditures for property and equipment PaymentsToAcquirePropertyPlantAndEquipment $104.60M USD 1 Quarter
Expenditures for externally marketed software PaymentsToDevelopSoftware $7.60M USD 1 Quarter
Expenditures for externally marketed software PaymentsToDevelopSoftware $8.64M USD 1 Quarter
Net cash flows from investing activities NetCashProvidedByUsedInInvestingActivities $267.55M USD 1 Quarter
Net cash flows from investing activities NetCashProvidedByUsedInInvestingActivities $17.95M USD 1 Quarter
Repurchase of the 2019 Senior Secured Notes RepaymentsOfSeniorDebt - USD 1 Quarter
Repurchase of the 2019 Senior Secured Notes RepaymentsOfSeniorDebt $8.05M USD 1 Quarter
Payment of finance lease obligations FinanceLeasePrincipalPayments $215.00K USD 1 Quarter
Payment of finance lease obligations FinanceLeasePrincipalPayments $9.88M USD 1 Quarter
Payment of in-orbit incentive obligations RepaymentsOfOtherDebt $801.00K USD 1 Quarter
Payment of in-orbit incentive obligations RepaymentsOfOtherDebt $1.57M 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 options exercised ProceedsFromStockOptionsExercised $150.00K USD 1 Quarter
Net proceeds from Class A common stock issued under the Employee Stock Purchase Plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $2.92M USD 1 Quarter
Net proceeds from Class A common stock issued under the Employee Stock Purchase Plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $2.75M USD 1 Quarter
Treasury share purchase PaymentsForRepurchaseOfCommonStock $5.89M USD 1 Quarter
Treasury share purchase PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Contribution by non-controlling interest holder ProceedsFromMinorityShareholders $4.00M USD 1 Quarter
Contribution by non-controlling interest holder ProceedsFromMinorityShareholders - USD 1 Quarter
Purchase of non-controlling interest PaymentsToMinorityShareholders - USD 1 Quarter
Purchase of non-controlling interest PaymentsToMinorityShareholders $7.31M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $817.00K USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-131.00K USD 1 Quarter
Net cash flows from financing activities NetCashProvidedByUsedInFinancingActivities $982.00K USD 1 Quarter
Net cash flows from financing activities NetCashProvidedByUsedInFinancingActivities $-22.15M USD 1 Quarter
Effect of exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-4.81M USD 1 Quarter
Effect of exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-133.00K USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $85.41M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $421.21M USD 1 Quarter
Cash and cash equivalents, including restricted amounts, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.52B USD Point-in-time
Cash and cash equivalents, including restricted amounts, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $929.50M USD Point-in-time
Cash and cash equivalents, including restricted amounts, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.35B USD Point-in-time
Cash and cash equivalents, including restricted amounts, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.61B USD Point-in-time
Cash and cash equivalents, including restricted amounts, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.52B USD Point-in-time
Cash and cash equivalents, including restricted amounts, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $929.50M USD Point-in-time
Cash and cash equivalents, including restricted amounts, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.35B USD Point-in-time
Cash and cash equivalents, including restricted amounts, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.61B USD Point-in-time
Stockholders Equity 26 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.61B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.16B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.18B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.75B USD Point-in-time
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $2.05M USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $178.00K USD 1 Quarter
Employee benefits StockIssuedDuringPeriodValueEmployeeBenefitPlan $6.92M USD 1 Quarter
Employee benefits StockIssuedDuringPeriodValueEmployeeBenefitPlan $6.65M USD 1 Quarter
Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $2.75M USD 1 Quarter
Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $2.92M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.38M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.63M USD 1 Quarter
Purchase of non-controlling interest MinorityInterestDecreaseFromRedemptions $7.31M USD 1 Quarter
Issuance of equity and contribution of assets pursuant to the Yahsat JV formation StockIssuedDuringPeriodValueAcquisitions $2.82M USD 1 Quarter
Contribution by non-controlling interest holder NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $4.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetofTaxExcludingOtherEquityComponents $-86.40M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetofTaxExcludingOtherEquityComponents $849.00K USD 1 Quarter
Net income (loss) ProfitLoss $15.01M USD 1 Quarter
Net income (loss) ProfitLoss $-57.74M USD 1 Quarter
Treasury share repurchase StockRepurchasedDuringPeriodValue $5.89M USD 1 Quarter
Other, net StockholdersEquityOther $-133.00K USD 1 Quarter
Other, net StockholdersEquityOther $-1.44M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.61B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.16B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.18B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.75B USD Point-in-time
Comprehensive Income 18 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $15.01M USD 1 Quarter
Net income (loss) ProfitLoss $-57.74M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $911.00K USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-80.36M USD 1 Quarter
Unrealized gains (losses) on available-for-sale debt securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax $3.29M USD 1 Quarter
Unrealized gains (losses) on available-for-sale debt securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax $-3.37M USD 1 Quarter
Other OtherComprehensiveIncomeLossOtherGainLossbeforeReclassificationAdjustmentafterTax $-2.67M USD 1 Quarter
Other OtherComprehensiveIncomeLossOtherGainLossbeforeReclassificationAdjustmentafterTax $-2.80M USD 1 Quarter
Realized losses (gains) on available-for-sale debt securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 1 Quarter
Realized losses (gains) on available-for-sale debt securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $549.00K USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-86.40M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $849.00K USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $15.86M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-144.14M USD 1 Quarter
Less: Comprehensive loss (income) attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $806.00K USD 1 Quarter
Less: Comprehensive loss (income) attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-19.77M USD 1 Quarter
Comprehensive income (loss) attributable to EchoStar Corporation ComprehensiveIncomeNetOfTax $-124.38M 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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