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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/07/20 DISH Network Corp. 10-Q 6/30/20 78:15M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.09M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
12: R1 Document and Entity Information HTML 79K
13: R2 Condensed Consolidated Balance Sheets HTML 129K
14: R3 Condensed Consolidated Balance Sheets HTML 38K
(Parenthetical)
15: R4 Condensed Consolidated Statements of Operations HTML 133K
and Comprehensive Income (Loss)
16: R5 Condensed Consolidated Statements of Changes in HTML 80K
Stockholders' Equity (Deficit)
17: R6 Condensed Consolidated Statements of Cash Flows HTML 87K
18: R7 Organization and Business Activities HTML 64K
19: R8 Summary of Significant Accounting Policies HTML 88K
20: R9 Basic and Diluted Net Income (Loss) Per Share HTML 107K
21: R10 Supplemental Data - Statements of Cash Flows HTML 48K
22: R11 Marketable Investment Securities, Restricted Cash HTML 256K
and Cash Equivalents, and Other Investment
Securities
23: R12 Inventory HTML 42K
24: R13 Property and Equipment HTML 164K
25: R14 Leases HTML 204K
26: R15 Long-Term Debt and Finance Lease Obligations HTML 89K
27: R16 Commitments and Contingencies HTML 266K
28: R17 Segment Reporting HTML 149K
29: R18 Contract Balances HTML 52K
30: R19 Related Party Transactions HTML 203K
31: R20 Subsequent Events HTML 36K
32: R21 Summary of Significant Accounting Policies HTML 115K
(Policies)
33: R22 Summary of Significant Accounting Policies HTML 36K
(Tables)
34: R23 Basic and Diluted Net Income (Loss) Per Share HTML 106K
(Tables)
35: R24 Supplemental Data - Statements of Cash Flows HTML 47K
(Tables)
36: R25 Marketable Investment Securities, Restricted Cash HTML 249K
and Cash Equivalents, and Other Investment
Securities (Tables)
37: R26 Inventory (Tables) HTML 42K
38: R27 Property and Equipment (Tables) HTML 165K
39: R28 Leases (Tables) HTML 251K
40: R29 Long-Term Debt and Finance Lease Obligations HTML 90K
(Tables)
41: R30 Commitments and Contingencies (Tables) HTML 95K
42: R31 Segment Reporting (Tables) HTML 152K
43: R32 Contract Balances (Tables) HTML 52K
44: R33 Related Party Transactions (Tables) HTML 120K
45: R34 Organization and Business Activities (Details) HTML 80K
46: R35 Organization and Business Activities - Asset HTML 77K
Purchase Agreement (Details)
47: R36 Summary of Significant Accounting Policies HTML 87K
(Details)
48: R37 Summary of Significant Accounting Policies - HTML 32K
Impairment of Long-lived assets (Details)
49: R38 Basic and Diluted Net Income (Loss) Per Share HTML 59K
(Details)
50: R39 Basic and Diluted Net Income (Loss) Per Share - HTML 37K
Performance based stock (Details)
51: R40 Supplemental Data - Statements of Cash Flows HTML 37K
(Details)
52: R41 Marketable Investment Securities, Restricted Cash HTML 44K
and Cash Equivalents, and Other Investment
Securities (Details)
53: R42 Marketable Investment Securities, Restricted Cash HTML 32K
and Cash Equivalents, and Other Investment
Securities - Narrative (Details)
54: R43 Marketable Investment Securities, Restricted Cash HTML 57K
and Cash Equivalents, and Other Investment
Securities - Unrealized Gain (Losses) On
Marketable Investment Securities (Details)
55: R44 Marketable Investment Securities, Restricted Cash HTML 58K
and Cash Equivalents, and Other Investment
Securities - Investments Measured at Fair Value On
A Recurring Basis (Details)
56: R45 Marketable Investment Securities, Restricted Cash HTML 34K
and Cash Equivalents, and Other Investment
Securities - Other Income Expense (Details)
57: R46 Inventory (Details) HTML 32K
58: R47 Property and Equipment (Details) HTML 76K
59: R48 Property and Equipment - Depreciation and HTML 32K
Amortization (Details)
60: R49 Property and Equipment - Additional Information HTML 55K
(Details)
61: R50 Leases (Details) HTML 39K
62: R51 Leases - Components of Lease Expense (Details) HTML 41K
63: R52 Leases - Supplemental Cash Flow Information HTML 33K
(Details)
64: R53 Leases - Supplemental Balance Sheet Information HTML 71K
(Details)
65: R54 Leases - Maturities of Lease Liabilities (Details) HTML 90K
66: R55 Long-Term Debt and Finance Lease Obligations - HTML 63K
Fair Value of Long-Term Debt (Details)
67: R56 Commitments and Contingencies (Details) HTML 520K
68: R57 Commitments and Contingencies - Part 2 (Details) HTML 137K
69: R58 Segment Reporting (Details) HTML 63K
70: R59 Contract Balances - Valuation And Qualifying HTML 29K
Accounts Activity (Details)
71: R60 Contract Balances - Deferred Revenues (Details) HTML 28K
72: R61 Related Party Transactions (Details) HTML 246K
73: R62 Related Party Transactions - Part 2 (Details) HTML 51K
74: R63 Subsequent Events (Details) HTML 38K
76: XML IDEA XML File -- Filing Summary XML 145K
11: XML XBRL Instance -- dish-20200630x10q_htm XML 4.63M
75: EXCEL IDEA Workbook of Financial Reports XLSX 139K
7: EX-101.CAL XBRL Calculations -- dish-20200630_cal XML 223K
8: EX-101.DEF XBRL Definitions -- dish-20200630_def XML 978K
9: EX-101.LAB XBRL Labels -- dish-20200630_lab XML 1.91M
10: EX-101.PRE XBRL Presentations -- dish-20200630_pre XML 1.34M
6: EX-101.SCH XBRL Schema -- dish-20200630 XSD 298K
77: JSON XBRL Instance as JSON Data -- MetaLinks 427± 652K
78: ZIP XBRL Zipped Folder -- 0001558370-20-009801-xbrl Zip 437K
EXHIBIT 31.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
Section 302 Certification
I, W. Erik Carlson, certify that:
| 1. | I have reviewed this Quarterly Report on Form 10-Q of DISH Network 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. |
Ovember | |
Date: August 7, 2020 | |
| |
/s/ W. Erik Carlson | |
President and Chief Executive Officer | |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/7/20 | |||
| For Period end: | 6/30/20 | 4 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/17/20 DISH Network Corp. 8-K:1 6/17/20 11:186K |