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Dish DBS Corp – ‘10-K’ for 12/31/19 – ‘EX-32.2’

On:  Tuesday, 2/25/20, at 6:09am ET   ·   For:  12/31/19   ·   Accession #:  1558370-20-1270   ·   File #:  333-31929

Previous ‘10-K’:  ‘10-K/A’ on 10/2/19 for 12/31/18   ·   Next:  ‘10-K’ on 3/24/21 for 12/31/20   ·   Latest:  ‘10-K’ on 4/1/24 for 12/31/23   ·   2 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/25/20  Dish DBS Corp                     10-K       12/31/19  103:18M                                    Toppan Merrill Bridge/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.54M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     36K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     36K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     32K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     32K 
78: R1          Document and Entity Information                     HTML     84K 
24: R2          Consolidated Balance Sheets                         HTML    148K 
56: R3          Consolidated Balance Sheets (Parenthetical)         HTML     41K 
91: R4          Consolidated Statements of Operations and           HTML    127K 
                Comprehensive Income (Loss)                                      
76: R5          Consolidated Statements of Changes in               HTML     71K 
                Stockholder's Equity (Deficit)                                   
22: R6          Consolidated Statements of Changes in               HTML     31K 
                Stockholder's Equity (Deficit) (Parenthetical)                   
54: R7          Consolidated Statements of Cash Flows               HTML    109K 
93: R8          Organization and Business Activities                HTML     37K 
74: R9          Summary of Significant Accounting Policies          HTML    139K 
95: R10         Supplemental Data - Statements of Cash Flows        HTML     53K 
82: R11         Marketable Investment Securities, Restricted Cash   HTML    261K 
                and Cash Equivalents, and Other Investment                       
                Securities                                                       
20: R12         Inventory                                           HTML     46K 
52: R13         Property and Equipment                              HTML    208K 
94: R14         Leases                                              HTML    146K 
80: R15         Long-Term Debt and Finance Lease Obligations        HTML    158K 
19: R16         Income Taxes and Accounting for Uncertainty in      HTML    172K 
                Income Taxes                                                     
51: R17         Employee Benefit Plans                              HTML     51K 
96: R18         Stock-Based Compensation                            HTML    341K 
79: R19         Commitments and Contingencies                       HTML    218K 
29: R20         Financial Information for Subsidiary Guarantors     HTML     32K 
36: R21         Disaggregation of Revenue                           HTML     76K 
98: R22         Contract Balances                                   HTML     69K 
60: R23         Quarterly Financial Data (Unaudited)                HTML     73K 
28: R24         Related Party Transactions                          HTML    204K 
35: R25         Summary of Significant Accounting Policies          HTML    199K 
                (Policies)                                                       
97: R26         Summary of Significant Accounting Policies          HTML     63K 
                (Tables)                                                         
58: R27         Supplemental Data - Statements of Cash Flows        HTML     50K 
                (Tables)                                                         
27: R28         Marketable Investment Securities, Restricted Cash   HTML    256K 
                and Cash Equivalents, and Other Investment                       
                Securities (Tables)                                              
37: R29         Inventory (Tables)                                  HTML     48K 
55: R30         Property and Equipment (Tables)                     HTML    207K 
23: R31         Leases (Tables)                                     HTML    193K 
75: R32         Long-Term Debt and Finance Lease Obligations        HTML    135K 
                (Tables)                                                         
90: R33         Income Taxes and Accounting for Uncertainty in      HTML    172K 
                Income Taxes (Tables)                                            
57: R34         Employee Benefit Plans (Tables)                     HTML     46K 
25: R35         Stock-Based Compensation (Tables)                   HTML    340K 
77: R36         Commitments and Contingencies (Tables)              HTML     96K 
92: R37         Disaggregation of Revenue (Tables)                  HTML     77K 
53: R38         Contract Balances (Tables)                          HTML     68K 
26: R39         Quarterly Financial Data (Unaudited) (Tables)       HTML     72K 
39: R40         Related Party Transactions (Tables)                 HTML     97K 
30: R41         Organization and Business Activities (Details)      HTML     35K 
64: R42         Summary of Significant Accounting Policies -        HTML     44K 
                Revenue Recognition (Details)                                    
102: R43         Summary of Significant Accounting Policies -        HTML     49K  
                Leases (Details)                                                 
40: R44         Summary of Significant Accounting Policies -        HTML     64K 
                Impact of Adoption of ASU2016-02 (Details)                       
31: R45         Summary of Significant Accounting Policies -        HTML     78K 
                Principles of Consolidation and Research and                     
                Development (Details)                                            
65: R46         Supplemental Data - Statements of Cash Flows        HTML     45K 
                (Details)                                                        
103: R47         Marketable Investment Securities, Restricted Cash   HTML     62K  
                and Cash Equivalents, and Other Investment                       
                Securities (Details)                                             
38: R48         Marketable Investment Securities, Restricted Cash   HTML     58K 
                and Cash Equivalents, and Other Investment                       
                Securities - Unrealized Gains (Losses) On                        
                Marketable Investment Securities (Details)                       
32: R49         Marketable Investment Securities, Restricted Cash   HTML     70K 
                and Cash Equivalents, and Other Investment                       
                Securities - Fair Value Measurements (Details)                   
14: R50         Marketable Investment Securities, Restricted Cash   HTML     48K 
                and Cash Equivalents, and Other Investment                       
                Securities - Gains And Losses On Sales And Changes               
                In Carrying Amounts Of Investments (Details)                     
45: R51         Inventory (Details)                                 HTML     41K 
89: R52         Property and Equipment (Details)                    HTML     74K 
73: R53         Property and Equipment - Narrative (Details)        HTML     51K 
13: R54         Property and Equipment - Pay TV Satellites          HTML     36K 
                (Details)                                                        
44: R55         Property and Equipment and Intangible Assets -      HTML     54K 
                Intangible Assets (Details)                                      
88: R56         Property and Equipment and Intangible Assets -      HTML     51K 
                Estimated future amortization (Details)                          
72: R57         Property and Equipment and Intangible Assets - FCC  HTML     39K 
                Authorizations (Details)                                         
12: R58         Leases (Details)                                    HTML     51K 
46: R59         Leases - Components of lease expense (Details)      HTML     43K 
100: R60         Leases - Supplemental cash flow information         HTML     43K  
                (Details)                                                        
63: R61         Leases - Supplemental balance sheet information     HTML     72K 
                (Details)                                                        
34: R62         Leases - Maturities of lease liabilities (Details)  HTML     99K 
43: R63         Long-Term Debt and Finance Lease Obligations -      HTML    106K 
                Long term debt (Details)                                         
99: R64         Long-Term Debt - Other Long-term Debt (Details)     HTML     41K 
62: R65         Long-Term Debt- Capital lease obligations           HTML     42K 
                (Details)                                                        
33: R66         Income Taxes and Accounting for Uncertainty in      HTML    171K 
                Income Taxes (Details)                                           
42: R67         Employee Benefit Plans (Details)                    HTML     59K 
101: R68         Stock-Based Compensation (Details)                  HTML     59K  
61: R69         Stock-Based Compensation - Stock Options            HTML    101K 
                Outstanding And Exercisable Associated With                      
                Employees (Details)                                              
67: R70         Stock-Based Compensation - Stock Option Activity    HTML     70K 
                (Details)                                                        
85: R71         Stock-Based Compensation - Tax Benefits From Stock  HTML     33K 
                Awards Exercised (Details)                                       
48: R72         Stock-Based Compensation - Aggregate Intrinsic      HTML     36K 
                Value Of Stock Options (Details)                                 
16: R73         Stock-Based Compensation - Restricted Stock Unit    HTML     62K 
                Activity (Details)                                               
68: R74         Stock-Based Compensation - LTIP (Details)           HTML    130K 
86: R75         Stock-Based Compensation - Fair Value Of Stock      HTML     50K 
                Options Granted (Details)                                        
49: R76         Commitments and Contingencies (Details)             HTML     66K 
17: R77         Commitments and Contingencies - Narrative           HTML    102K 
                (Details)                                                        
71: R78         Commitments and Contingencies - Narrative Part 2    HTML    121K 
                (Details)                                                        
83: R79         Disaggregation of Revenue - Revenue by geographic   HTML     37K 
                location (Details)                                               
66: R80         Disaggregation of Revenue - Revenue from external   HTML     37K 
                customers (Details)                                              
84: R81         Contract Balances (Details)                         HTML     48K 
47: R82         Quarterly Financial Data (Unaudited) (Details)      HTML     40K 
15: R83         Related Party Transactions (Details)                HTML     99K 
69: R84         Related Party Transactions - Narrative Part 1       HTML     50K 
                (Details)                                                        
87: R85         Related Party Transactions - Narrative Part 2       HTML     84K 
                (Details)                                                        
50: R86         Related Party Transactions - Narrative Part 3       HTML     69K 
                (Details)                                                        
18: R87         Related Party Transactions - Narrative Part 4       HTML     45K 
                (Details)                                                        
70: R88         Related Party Transactions - Part 5 (Details)       HTML     72K 
21: XML         IDEA XML File -- Filing Summary                      XML    197K 
41: XML         XBRL Instance -- ddbs-20191231x10kec8270_htm         XML   5.34M 
81: EXCEL       IDEA Workbook of Financial Reports                  XLSX    148K 
 7: EX-101.CAL  XBRL Calculations -- ddbs-20191231_cal               XML    279K 
 8: EX-101.DEF  XBRL Definitions -- ddbs-20191231_def                XML   1.03M 
 9: EX-101.LAB  XBRL Labels -- ddbs-20191231_lab                     XML   2.22M 
10: EX-101.PRE  XBRL Presentations -- ddbs-20191231_pre              XML   1.63M 
 6: EX-101.SCH  XBRL Schema -- ddbs-20191231                         XSD    316K 
59: JSON        XBRL Instance as JSON Data -- MetaLinks              513±   826K 
11: ZIP         XBRL Zipped Folder -- 0001558370-20-001270-xbrl      Zip    488K 


‘EX-32.2’   —   Certification — §906 – SOA’02


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 C:   C: 
  ddbs_Ex32-2  

EXHIBIT 32.2

 

CERTIFICATION OF CHIEF FINANCIAL OFFICER

Section 906 Certification

 

Pursuant to 18 U.S.C. § 1350, the undersigned officer of DISH DBS Corporation (the “Company”) hereby certifies that to the best of his knowledge the Company’s Annual Report on Form 10-K for the year ended December 31, 2019 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934 and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

6

 

 

 

Dated:

February 25, 2020

 

 

 

 

Name:

/s/ Paul W. Orban

 

 

 

 

Title:

Chief Financial Officer

 

The foregoing certification is being furnished solely pursuant to 18 U.S.C. § 1350 and is not being filed as part of the Report or as a separate disclosure document.

 

A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/25/20
For Period end:12/31/19SD
 List all Filings 


2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/31/20  Dish DBS Corp.                    424B3                  1:4.1M                                   Toppan Merrill/FA
 8/19/20  Dish DBS Corp.                    S-4                  164:27M                                    Toppan Merrill/FA
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Filing Submission 0001558370-20-001270   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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