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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/19/20 DISH Network Corp 10-K 12/31/19 117:25M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.89M
2: EX-4.16 Instrument Defining the Rights of Security Holders HTML 37K
3: EX-21 Subsidiaries List HTML 45K
4: EX-23 Consent of Experts or Counsel HTML 45K
5: EX-24 Power of Attorney HTML 51K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 42K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 41K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 35K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 35K
84: R1 Document and Entity Information HTML 98K
17: R2 Consolidated Balance Sheets HTML 157K
54: R3 Consolidated Balance Sheets (Parenthetical) HTML 50K
102: R4 Consolidated Statements of Operations and HTML 158K
Comprehensive Income (Loss)
86: R5 Consolidated Statements of Changes in HTML 99K
Stockholders' Equity (Deficit)
18: R6 Consolidated Statements of Changes in HTML 36K
Stockholders' Equity (Deficit) (Parenthetical)
55: R7 Consolidated Statements of Cash Flows HTML 133K
100: R8 Organization and Business Activities HTML 119K
90: R9 Summary of Significant Accounting Policies HTML 162K
42: R10 Basic and Diluted Net Income (Loss) Per Share HTML 98K
27: R11 Supplemental Data - Statements of Cash Flows HTML 67K
71: R12 Other Comprehensive Income (Loss) HTML 135K
109: R13 Marketable Investment Securities, Restricted Cash HTML 264K
and Cash Equivalents, and Other Investment
Securities
43: R14 Inventory HTML 50K
28: R15 Property and Equipment and Intangible Assets HTML 253K
72: R16 Leases HTML 144K
110: R17 Long-Term Debt and Finance Lease Obligations HTML 198K
41: R18 Income Taxes and Accounting for Uncertainty in HTML 177K
Income Taxes
29: R19 Stockholders' Equity (Deficit) HTML 43K
91: R20 Employee Benefit Plans HTML 55K
104: R21 Stock-Based Compensation HTML 342K
64: R22 Commitments and Contingencies HTML 328K
24: R23 Segment Reporting HTML 212K
92: R24 Contract Balances HTML 66K
105: R25 Quarterly Financial Data (Unaudited) HTML 104K
65: R26 Related Party Transactions HTML 190K
25: R27 Summary of Significant Accounting Policies HTML 233K
(Policies)
93: R28 Organization and Business Activities (Tables) HTML 68K
103: R29 Summary of Significant Accounting Policies HTML 67K
(Tables)
107: R30 Basic and Diluted Net Income (Loss) Per Share HTML 96K
(Tables)
69: R31 Supplemental Data - Statements of Cash Flows HTML 66K
(Tables)
31: R32 Other Comprehensive Income (Loss) (Tables) HTML 136K
45: R33 Marketable Investment Securities, Restricted Cash HTML 259K
and Cash Equivalents, and Other Investment
Securities (Tables)
106: R34 Inventory (Tables) HTML 51K
68: R35 Property and Equipment and Intangible Assets HTML 222K
(Tables)
30: R36 Leases (Tables) HTML 188K
44: R37 Long-Term Debt and Finance Lease Obligations HTML 151K
(Tables)
108: R38 Income Taxes and Accounting for Uncertainty in HTML 176K
Income Taxes (Tables)
67: R39 Employee Benefit Plans (Tables) HTML 50K
99: R40 Stock-Based Compensation (Tables) HTML 344K
89: R41 Commitments and Contingencies (Tables) HTML 94K
16: R42 Segment Reporting (Tables) HTML 216K
57: R43 Contract Balances (Tables) HTML 66K
98: R44 Quarterly Financial Data (Unaudited) (Tables) HTML 103K
88: R45 Related Party Transactions (Tables) HTML 104K
15: R46 Organization and Business Activities (Details) HTML 84K
56: R47 Organization and Business Activities - Reduction HTML 108K
of operating leases (Details)
101: R48 Organization and Business Activities - Asset HTML 98K
Purchase Agreement (Details)
85: R49 Summary of Significant Accounting Policies HTML 134K
(Details)
77: R50 Summary of Significant Accounting Policies - HTML 73K
Impact of Adoption of ASU2016-02 (Details)
116: R51 Basic and Diluted Net Income (Loss) Per Share HTML 91K
(Details)
46: R52 Basic and Diluted Net Income (Loss) Per Share - HTML 49K
Performance based stock (Details)
32: R53 Supplemental Data - Statements of Cash Flows HTML 59K
(Details)
78: R54 Other Comprehensive Income (Loss) - Other HTML 69K
comprehensive income (Loss) (Details)
117: R55 Other Comprehensive Income (Loss) - Accumulated HTML 55K
other comprehensive income (Loss) (Details)
47: R56 Marketable Investment Securities, Restricted Cash HTML 57K
and Cash Equivalents, and Other Investment
Securities (Details)
33: R57 Marketable Investment Securities, Restricted Cash HTML 43K
and Cash Equivalents, and Other Investment
Securities - Narrative (Details)
79: R58 Marketable Investment Securities, Restricted Cash HTML 69K
and Cash Equivalents, and Other Investment
Securities - Unrealized Gain (Losses) On
Marketable Investment Securities (Details)
115: R59 Marketable Investment Securities, Restricted Cash HTML 70K
and Cash Equivalents, and Other Investment
Securities - Investments Measured at Fair Value On
A Recurring Basis (Details)
61: R60 Marketable Investment Securities, Restricted Cash HTML 42K
and Cash Equivalents, and Other Investment
Securities - Changes in Level 3 Instruments
(Details)
20: R61 Marketable Investment Securities, Restricted Cash HTML 52K
and Cash Equivalents, and Other Investment
Securities - Other Income Expense (Details)
81: R62 Inventory (Details) HTML 44K
95: R63 Property and Equipment and Intangible Assets HTML 83K
(Details)
62: R64 Property and Equipment and Intangible Assets - HTML 42K
Depreciation and Amortization (Details)
21: R65 Property and Equipment and Intangible Assets - HTML 68K
Additional Information (Details)
82: R66 Property and Equipment and Intangible Assets - HTML 82K
Estimated Future Amortization (Details)
96: R67 Property and Equipment and Intangible Assets - FCC HTML 57K
Authorizations (Details)
59: R68 Leases (Details) HTML 50K
23: R69 Leases - Components of Lease Expense (Details) HTML 51K
39: R70 Leases - Supplemental Cash Flow Information HTML 46K
(Details)
50: R71 Leases - Supplemental Balance Sheet Information HTML 77K
(Details)
113: R72 Leases - Maturities of Lease Liabilities (Details) HTML 103K
75: R73 Long-Term Debt and Finance Lease Obligations - HTML 93K
Fair Value of Long-Term Debt (Details)
38: R74 Long-Term Debt and Finance Lease Obligations - HTML 178K
Narratives (Details)
49: R75 Long-Term Debt and Finance Lease Obligations - HTML 71K
Interest on Long-Term Debt (Details)
112: R76 Long-Term Debt and Finance Lease Obligations - HTML 49K
Other Long-Term Debt and Finance Lease Obligations
(Details)
74: R77 Long-Term Debt and Finance Lease Obligations - HTML 47K
Finance Lease Obligations (Details)
34: R78 Income Taxes and Accounting for Uncertainty in HTML 172K
Income Taxes (Details)
52: R79 Income Taxes and Accounting for Uncertainty in HTML 40K
Income Taxes - Narrative (Details)
40: R80 Stockholders' Equity (Deficit) (Details) HTML 62K
51: R81 Stockholders' Equity (Deficit) - Additional HTML 55K
Information (Details)
114: R82 Employee Benefit Plans (Details) HTML 66K
76: R83 Stock-Based Compensation (Details) HTML 48K
37: R84 Stock-Based Compensation - Exercise Price for HTML 96K
Stock Options Outstanding and Exercisable
(Details)
48: R85 Stock-Based Compensation - Stock Award Activity HTML 84K
(Details)
111: R86 Stock-Based Compensation - Long-Term HTML 57K
Performance-Based Plans (Details)
73: R87 Stock-Based Compensation - Restricted Stock HTML 65K
Activity (Details)
35: R88 Stock-Based Compensation - Long-Term HTML 87K
Performance-Based Plans - Additional (Details)
53: R89 Stock-Based Compensation - Compensation Expense HTML 54K
(Details)
60: R90 Stock-Based Compensation - Valuation (Details) HTML 63K
19: R91 Commitments and Contingencies (Details) HTML 571K
80: R92 Commitments and Contingencies - Part 2 (Details) HTML 161K
94: R93 Segment Reporting (Details) HTML 110K
63: R94 Contract Balances - Valuation And Qualifying HTML 41K
Accounts Activity (Details)
22: R95 Contract Balances - Deferred Revenues (Details) HTML 39K
83: R96 Quarterly Financial Data (Unaudited) (Details) HTML 60K
97: R97 Related Party Transactions (Details) HTML 257K
58: R98 Related Party Transactions - Part 2 (Details) HTML 63K
66: XML IDEA XML File -- Filing Summary XML 222K
70: XML XBRL Instance -- dish-20191231x10kce7e53_htm XML 7.35M
36: EXCEL IDEA Workbook of Financial Reports XLSX 190K
11: EX-101.CAL XBRL Calculations -- dish-20191231_cal XML 329K
12: EX-101.DEF XBRL Definitions -- dish-20191231_def XML 1.67M
13: EX-101.LAB XBRL Labels -- dish-20191231_lab XML 2.95M
14: EX-101.PRE XBRL Presentations -- dish-20191231_pre XML 2.20M
10: EX-101.SCH XBRL Schema -- dish-20191231 XSD 426K
87: JSON XBRL Instance as JSON Data -- MetaLinks 639± 1.02M
26: ZIP XBRL Zipped Folder -- 0001558370-20-000945-xbrl Zip 753K
| dish_EX_31_2 |
EXHIBIT 31.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER
Section 302 Certification
I, Paul W. Orban, certify that:
|
1. |
I have reviewed this Annual Report on Form 10-K 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. |
Date: February 19, 2020
|
aul |
|
|
/s/ Paul W. Orban |
|
|
Chief Financial Officer |
|
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/19/20 | 4/A | ||
| For Period end: | 12/31/19 | SD | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/23/23 DISH Network Corp. 10-K 12/31/22 115:26M Toppan Merrill Bridge/FA 2/24/22 DISH Network Corp. 10-K 12/31/21 117:26M Toppan Merrill Bridge/FA 2/22/21 DISH Network Corp. 10-K 12/31/20 121:27M Toppan Merrill Bridge/FA |