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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/08/18 DISH Network Corp 10-Q 3/31/18 71:13M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.08M
2: EX-10.1 Material Contract HTML 315K
3: EX-10.2 Material Contract HTML 315K
4: EX-10.3 Material Contract HTML 477K
5: EX-10.4 Material Contract HTML 492K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 25K
16: R1 Document and Entity Information HTML 45K
17: R2 Condensed Consolidated Balance Sheets HTML 139K
18: R3 Condensed Consolidated Balance Sheets HTML 39K
(Parenthetical)
19: R4 Condensed Consolidated Statements of Operations HTML 126K
and Comprehensive Income (Loss)
20: R5 Condensed Consolidated Statements of Cash Flows HTML 93K
21: R6 Organization and Business Activities HTML 37K
22: R7 Summary of Significant Accounting Policies HTML 150K
23: R8 Basic and Diluted Net Income (Loss) Per Share HTML 90K
24: R9 Supplemental Data - Statements of Cash Flows HTML 50K
25: R10 Marketable Investment Securities, Restricted Cash HTML 325K
and Cash Equivalents, and Other Investment
Securities
26: R11 Inventory HTML 44K
27: R12 Property and Equipment and Intangible Assets HTML 166K
28: R13 Long-Term Debt HTML 110K
29: R14 Commitments and Contingencies HTML 164K
30: R15 Segment Reporting HTML 119K
31: R16 Contract Balances HTML 56K
32: R17 Related Party Transactions HTML 149K
33: R18 Summary of Significant Accounting Policies HTML 179K
(Policies)
34: R19 Summary of Significant Accounting Policies HTML 112K
(Tables)
35: R20 Basic and Diluted Net Income (Loss) Per Share HTML 88K
(Tables)
36: R21 Supplemental Data - Statements of Cash Flows HTML 49K
(Tables)
37: R22 Marketable Investment Securities, Restricted Cash HTML 325K
and Cash Equivalents, and Other Investment
Securities (Tables)
38: R23 Inventory (Tables) HTML 45K
39: R24 Property and Equipment and Intangible Assets HTML 166K
(Tables)
40: R25 Long-Term Debt (Tables) HTML 112K
41: R26 Segment Reporting (Tables) HTML 122K
42: R27 Related Party Transactions (Tables) HTML 83K
43: R28 Organization and Business Activities (Details) HTML 47K
44: R29 Summary of Significant Accounting Policies HTML 57K
(Details)
45: R30 Summary of Significant Accounting Policies - HTML 60K
Condensed Consolidated Statements of Operations
(Details)
46: R31 Summary of Significant Accounting Policies - HTML 65K
Condensed Consolidated Balance Sheets (Details)
47: R32 Basic and Diluted Net Income (Loss) Per Share HTML 62K
(Details)
48: R33 Basic and Diluted Net Income (Loss) Per Share - HTML 37K
Performance based stock (Details)
49: R34 Supplemental Data - Statements of Cash Flows HTML 42K
(Details)
50: R35 Marketable Investment Securities, Restricted Cash HTML 57K
and Cash Equivalents, and Other Investment
Securities (Details)
51: R36 Marketable Investment Securities, Restricted Cash HTML 33K
and Cash Equivalents, and Other Investment
Securities - Narrative (Details)
52: R37 Marketable Investment Securities, Restricted Cash HTML 63K
and Cash Equivalents, and Other Investment
Securities - Unrealized Gain (Losses) On
Marketable Investment Securities (Details)
53: R38 Marketable Investment Securities, Restricted Cash HTML 43K
and Cash Equivalents, and Other Investment
Securities - Changes in Estimated Fair Value
(Details)
54: R39 Marketable Investment Securities, Restricted Cash HTML 62K
and Cash Equivalents, and Other Investment
Securities - Investments Measured at Fair Value On
A Recurring Basis (Details)
55: R40 Marketable Investment Securities, Restricted Cash HTML 31K
and Cash Equivalents, and Other Investment
Securities - Changes in Level 3 Instruments
(Details)
56: R41 Marketable Investment Securities, Restricted Cash HTML 34K
and Cash Equivalents, and Other Investment
Securities - Other Income Expense (Details)
57: R42 Inventory (Details) HTML 33K
58: R43 Property and Equipment and Intangible Assets HTML 66K
(Details)
59: R44 Property and Equipment and Intangible Assets - HTML 31K
Depreciation and Amortization (Details)
60: R45 Property and Equipment and Intangible Assets - HTML 41K
Additional Information (Details)
61: R46 Long-Term Debt - Fair Value of Long-Term Debt HTML 75K
(Details)
62: R47 Commitments and Contingencies (Details) HTML 252K
63: R48 Commitments and Contingencies - Part 2 (Details) HTML 133K
64: R49 Segment Reporting (Details) HTML 54K
65: R50 Contract Balances - Valuation And Qualifying HTML 30K
Accounts Activity (Details)
66: R51 Contract Balances - Deferred Revenues (Details) HTML 30K
67: R52 Related Party Transactions (Details) HTML 210K
68: R53 Related Party Transactions - Part 2 (Details) HTML 48K
70: XML IDEA XML File -- Filing Summary XML 125K
69: EXCEL IDEA Workbook of Financial Reports XLSX 96K
10: EX-101.INS XBRL Instance -- dish-20180331 XML 3.18M
12: EX-101.CAL XBRL Calculations -- dish-20180331_cal XML 191K
13: EX-101.DEF XBRL Definitions -- dish-20180331_def XML 751K
14: EX-101.LAB XBRL Labels -- dish-20180331_lab XML 1.49M
15: EX-101.PRE XBRL Presentations -- dish-20180331_pre XML 1.03M
11: EX-101.SCH XBRL Schema -- dish-20180331 XSD 222K
71: ZIP XBRL Zipped Folder -- 0001558370-18-004210-xbrl Zip 230K
| dish_Ex_31_1 |
EXHIBIT 31.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
Section 302 Certification
I, W. Erik Carlson, certify that:
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1. |
I have reviewed this Quarterly Report on Form 10-Q of DISH Network Corporation; |
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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; |
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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; |
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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: |
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(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; |
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(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; |
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(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 |
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(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 |
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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 |
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(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. |
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Ovember |
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Date: May 8, 2018 |
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|
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/s/ W. Erik Carlson |
|
|
President and Chief Executive Officer |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/8/18 | 8-K | ||
| For Period end: | 3/31/18 | 8-K | ||
| 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 |