|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/30/18 Dish DBS Corp 10-K 12/31/17 97:18M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.92M
2: EX-4.10 Instrument Defining the Rights of Security Holders HTML 46K
3: EX-4.11 Instrument Defining the Rights of Security Holders HTML 46K
4: EX-4.12 Instrument Defining the Rights of Security Holders HTML 46K
5: EX-4.13 Instrument Defining the Rights of Security Holders HTML 46K
6: EX-4.14 Instrument Defining the Rights of Security Holders HTML 46K
7: EX-4.15 Instrument Defining the Rights of Security Holders HTML 46K
8: EX-4.16 Instrument Defining the Rights of Security Holders HTML 46K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
12: EX-32.2 Certification -- §906 - SOA'02 HTML 31K
19: R1 Document and Entity Information HTML 55K
20: R2 Consolidated Balance Sheets HTML 133K
21: R3 Condensed Consolidated Balance Sheets HTML 39K
(Parenthetical)
22: R4 Consolidated Statements of Operations and HTML 116K
Comprehensive Income (Loss)
23: R5 Consolidated Statements of Changes in HTML 67K
Stockholder's Equity (Deficit)
24: R6 Consolidated Statements of Cash Flows HTML 108K
25: R7 Organization and Business Activities HTML 34K
26: R8 Summary of Significant Accounting Policies HTML 141K
27: R9 Supplemental Data - Statements of Cash Flows HTML 65K
28: R10 Marketable Investment Securities, Restricted Cash HTML 364K
and Cash Equivalents, and Other Investment
Securities
29: R11 Inventory HTML 47K
30: R12 Property and Equipment HTML 255K
31: R13 Long-Term Debt HTML 222K
32: R14 Income Taxes and Accounting for Uncertainty in HTML 214K
Income Taxes
33: R15 Employee Benefit Plans HTML 53K
34: R16 Stock-Based Compensation HTML 432K
35: R17 Commitments and Contingencies HTML 225K
36: R18 Financial Information for Subsidiary Guarantors HTML 30K
37: R19 Geographic Information HTML 54K
38: R20 Valuation and Qualifying Accounts HTML 63K
39: R21 Quarterly Financial Data (Unaudited) HTML 85K
40: R22 Related Party Transactions HTML 179K
41: R23 Summary of Significant Accounting Policies HTML 204K
(Policies)
42: R24 Summary of Significant Accounting Policies HTML 59K
(Tables)
43: R25 Supplemental Data - Statements of Cash Flows HTML 62K
(Tables)
44: R26 Marketable Investment Securities, Restricted Cash HTML 361K
and Cash Equivalents, and Other Investment
Securities (Tables)
45: R27 Inventory (Tables) HTML 48K
46: R28 Property and Equipment (Tables) HTML 255K
47: R29 Long-Term Debt (Tables) HTML 197K
48: R30 Income Taxes and Accounting for Uncertainty in HTML 210K
Income Taxes (Tables)
49: R31 Employee Benefit Plans (Tables) HTML 49K
50: R32 Stock-Based Compensation (Tables) HTML 431K
51: R33 Commitments and Contingencies (Tables) HTML 104K
52: R34 Geographic Information (Tables) HTML 54K
53: R35 Valuation and Qualifying Accounts (Tables) HTML 61K
54: R36 Quarterly Financial Data (Unaudited) (Tables) HTML 84K
55: R37 Related Party Transactions (Tables) HTML 108K
56: R38 Organization and Business Activities (Details) HTML 34K
57: R39 Summary of Significant Accounting Policies HTML 84K
(Details)
58: R40 Supplemental Data - Statements of Cash Flows HTML 41K
(Details)
59: R41 Marketable Investment Securities, Restricted Cash HTML 69K
and Cash Equivalents, and Other Investment
Securities (Details)
60: R42 Marketable Investment Securities, Restricted Cash HTML 64K
and Cash Equivalents, and Other Investment
Securities - Unrealized Gains (Losses) On
Marketable Investment Securities (Details)
61: R43 Marketable Investment Securities, Restricted Cash HTML 43K
and Cash Equivalents, and Other Investment
Securities - Changes in Estimated Fair Value
(Details)
62: R44 Marketable Investment Securities, Restricted Cash HTML 72K
and Cash Equivalents, and Other Investment
Securities - Fair Value Measurements (Details)
63: R45 Marketable Investment Securities, Restricted Cash HTML 44K
and Cash Equivalents, and Other Investment
Securities - Gains And Losses On Sales And Changes
In Carrying Amounts Of Investments (Details)
64: R46 Inventory (Details) HTML 38K
65: R47 Property and Equipment (Details) HTML 66K
66: R48 Property and Equipment - Narrative (Details) HTML 47K
67: R49 Property and Equipment - Pay TV Satellites HTML 53K
(Details)
68: R50 Property and Equipment - Intangible Assets HTML 52K
(Details)
69: R51 Property and Equipment - Estimated future HTML 43K
amortization (Details)
70: R52 Long-Term Debt - Long term debt (Details) HTML 137K
71: R53 Long-Term Debt - Other Long-term Debt (Details) HTML 39K
72: R54 Long-Term Debt- Capital lease obligations HTML 76K
(Details)
73: R55 Income Taxes and Accounting for Uncertainty in HTML 169K
Income Taxes (Details)
74: R56 Employee Benefit Plans (Details) HTML 56K
75: R57 Stock-Based Compensation (Details) HTML 54K
76: R58 Stock-Based Compensation - Stock Options HTML 105K
Outstanding And Exercisable Associated With
Employees (Details)
77: R59 Stock-Based Compensation - Stock Option Activity HTML 66K
(Details)
78: R60 Stock-Based Compensation - Tax Benefits From Stock HTML 32K
Awards Exercised (Details)
79: R61 Stock-Based Compensation - Aggregate Intrinsic HTML 34K
Value Of Stock Options (Details)
80: R62 Stock-Based Compensation - Restricted Stock Unit HTML 60K
Activity (Details)
81: R63 Stock-Based Compensation - LTIP (Details) HTML 108K
82: R64 Stock-Based Compensation - Fair Value Of Stock HTML 48K
Options Granted (Details)
83: R65 Commitments and Contingencies (Details) HTML 62K
84: R66 Commitments and Contingencies - Narrative HTML 110K
(Details)
85: R67 Commitments and Contingencies - Narrative Part 2 HTML 113K
(Details)
86: R68 Geographic Information - (Details) HTML 34K
87: R69 Valuation and Qualifying Accounts (Details) HTML 36K
88: R70 Quarterly Financial Data (Unaudited) (Details) HTML 37K
89: R71 Related Party Transactions (Details) HTML 54K
90: R72 Related Party Transactions - Narrative Part 1 HTML 73K
(Details)
91: R73 Related Party Transactions - Narrative Part 2 HTML 86K
(Details)
92: R74 Related Party Transactions - Narrative Part 3 HTML 53K
(Details)
93: R75 Related Party Transactions - Narrative Part 4 HTML 58K
(Details)
94: R76 Related Party Transactions - Part 5 (Details) HTML 63K
96: XML IDEA XML File -- Filing Summary XML 171K
95: EXCEL IDEA Workbook of Financial Reports XLSX 134K
13: EX-101.INS XBRL Instance -- ddbs-20171231 XML 5.26M
15: EX-101.CAL XBRL Calculations -- ddbs-20171231_cal XML 267K
16: EX-101.DEF XBRL Definitions -- ddbs-20171231_def XML 1.01M
17: EX-101.LAB XBRL Labels -- ddbs-20171231_lab XML 2.04M
18: EX-101.PRE XBRL Presentations -- ddbs-20171231_pre XML 1.47M
14: EX-101.SCH XBRL Schema -- ddbs-20171231 XSD 275K
97: ZIP XBRL Zipped Folder -- 0001558370-18-002595-xbrl Zip 323K
| 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: March 29, 2018
|
|
|
|
/s/ W. Erik Carlson |
|
|
President and Chief Executive Officer |
|
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/30/18 | |||
| 3/29/18 | ||||
| For Period end: | 12/31/17 | SD | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/01/24 Dish DBS Corp. 10-K 12/31/23 105:15M Toppan Merrill Bridge/FA 3/29/24 DISH Network Corp. 10-K 12/31/23 109:25M Toppan Merrill Bridge/FA 2/29/24 EchoStar Corp. 10-K 12/31/23 136:29M Toppan Merrill Bridge/FA 3/16/23 Dish DBS Corp. 10-K 12/31/22 101:16M Toppan Merrill Bridge/FA 2/23/23 DISH Network Corp. 10-K 12/31/22 115:26M Toppan Merrill Bridge/FA 3/11/22 Dish DBS Corp. 10-K 12/31/21 100:16M Toppan Merrill Bridge/FA 2/24/22 DISH Network Corp. 10-K 12/31/21 117:26M Toppan Merrill Bridge/FA 7/23/21 Dish DBS Corp. S-4/A 3:3.6M Toppan Merrill/FA 7/02/21 Dish DBS Corp. S-4/A 3:3.6M Toppan Merrill/FA 6/15/21 Dish DBS Corp. S-4 163:27M Toppan Merrill/FA 3/24/21 Dish DBS Corp. 10-K 12/31/20 101:17M Toppan Merrill Bridge/FA 2/22/21 DISH Network Corp. 10-K 12/31/20 121:27M Toppan Merrill Bridge/FA 8/19/20 Dish DBS Corp. S-4 164:27M Toppan Merrill/FA |