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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 |
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 - 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ddbs_Ex31-1 |
EXHIBIT 31.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
Section 302 Certification
I, W. Erik Carlson, certify that:
1.I have reviewed this Annual Report on Form 10-K of DISH DBS Corporation;
2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b)Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c)Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d)Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a)All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b)Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date: February 25, 2020
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/s/ W. Erik Carlson |
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President and Chief Executive Officer |
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This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 2/25/20 | |||
For Period end: | 12/31/19 | SD | ||
List all Filings |
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 |