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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/03/18 DISH Network Corp 10-Q 6/30/18 72:15M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.29M
2: EX-10.1 Material Contract HTML 324K
3: EX-10.2 Material Contract HTML 318K
4: EX-10.3 Material Contract HTML 456K
5: EX-10.4 Material Contract HTML 474K
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 26K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
16: R1 Document and Entity Information HTML 45K
17: R2 Condensed Consolidated Balance Sheets HTML 137K
18: R3 Condensed Consolidated Balance Sheets HTML 39K
(Parenthetical)
19: R4 Condensed Consolidated Statements of Operations HTML 132K
and Comprehensive Income (Loss)
20: R5 Condensed Consolidated Statements of Cash Flows HTML 95K
21: R6 Organization and Business Activities HTML 37K
22: R7 Summary of Significant Accounting Policies HTML 185K
23: R8 Basic and Diluted Net Income (Loss) Per Share HTML 126K
24: R9 Supplemental Data - Statements of Cash Flows HTML 52K
25: R10 Marketable Investment Securities, Restricted Cash HTML 344K
and Cash Equivalents, and Other Investment
Securities
26: R11 Inventory HTML 44K
27: R12 Property and Equipment and Intangible Assets HTML 182K
28: R13 Long-Term Debt and Capital Lease Obligations HTML 110K
29: R14 Commitments and Contingencies HTML 189K
30: R15 Segment Reporting HTML 173K
31: R16 Contract Balances HTML 56K
32: R17 Related Party Transactions HTML 197K
33: R18 Summary of Significant Accounting Policies HTML 213K
(Policies)
34: R19 Summary of Significant Accounting Policies HTML 146K
(Tables)
35: R20 Basic and Diluted Net Income (Loss) Per Share HTML 124K
(Tables)
36: R21 Supplemental Data - Statements of Cash Flows HTML 50K
(Tables)
37: R22 Marketable Investment Securities, Restricted Cash HTML 345K
and Cash Equivalents, and Other Investment
Securities (Tables)
38: R23 Inventory (Tables) HTML 45K
39: R24 Property and Equipment and Intangible Assets HTML 181K
(Tables)
40: R25 Long-Term Debt and Capital Lease Obligations HTML 112K
(Tables)
41: R26 Segment Reporting (Tables) HTML 176K
42: R27 Contract Balances (Tables) HTML 55K
43: R28 Related Party Transactions (Tables) HTML 131K
44: R29 Organization and Business Activities (Details) HTML 48K
45: R30 Summary of Significant Accounting Policies HTML 64K
(Details)
46: R31 Summary of Significant Accounting Policies - HTML 63K
Condensed Consolidated Statements of Operations
(Details)
47: R32 Summary of Significant Accounting Policies - HTML 65K
Condensed Consolidated Balance Sheets (Details)
48: R33 Basic and Diluted Net Income (Loss) Per Share HTML 64K
(Details)
49: R34 Basic and Diluted Net Income (Loss) Per Share - HTML 37K
Performance based stock (Details)
50: R35 Supplemental Data - Statements of Cash Flows HTML 44K
(Details)
51: R36 Marketable Investment Securities, Restricted Cash HTML 54K
and Cash Equivalents, and Other Investment
Securities (Details)
52: R37 Marketable Investment Securities, Restricted Cash HTML 33K
and Cash Equivalents, and Other Investment
Securities - Narrative (Details)
53: R38 Marketable Investment Securities, Restricted Cash HTML 63K
and Cash Equivalents, and Other Investment
Securities - Unrealized Gain (Losses) On
Marketable Investment Securities (Details)
54: R39 Marketable Investment Securities, Restricted Cash HTML 43K
and Cash Equivalents, and Other Investment
Securities - Changes in Estimated Fair Value
(Details)
55: R40 Marketable Investment Securities, Restricted Cash HTML 62K
and Cash Equivalents, and Other Investment
Securities - Investments Measured at Fair Value On
A Recurring Basis (Details)
56: R41 Marketable Investment Securities, Restricted Cash HTML 31K
and Cash Equivalents, and Other Investment
Securities - Changes in Level 3 Instruments
(Details)
57: R42 Marketable Investment Securities, Restricted Cash HTML 37K
and Cash Equivalents, and Other Investment
Securities - Other Income Expense (Details)
58: R43 Inventory (Details) HTML 33K
59: R44 Property and Equipment and Intangible Assets HTML 67K
(Details)
60: R45 Property and Equipment and Intangible Assets - HTML 32K
Depreciation and Amortization (Details)
61: R46 Property and Equipment and Intangible Assets - HTML 41K
Additional Information (Details)
62: R47 Long-Term Debt and Capital Lease Obligations - HTML 77K
Fair Value of Long-Term Debt (Details)
63: R48 Commitments and Contingencies (Details) HTML 318K
64: R49 Commitments and Contingencies - Part 2 (Details) HTML 138K
65: R50 Segment Reporting (Details) HTML 57K
66: R51 Contract Balances - Valuation And Qualifying HTML 30K
Accounts Activity (Details)
67: R52 Contract Balances - Deferred Revenues (Details) HTML 30K
68: R53 Related Party Transactions (Details) HTML 216K
69: R54 Related Party Transactions - Part 2 (Details) HTML 50K
71: XML IDEA XML File -- Filing Summary XML 128K
70: EXCEL IDEA Workbook of Financial Reports XLSX 100K
10: EX-101.INS XBRL Instance -- dish-20180630 XML 3.92M
12: EX-101.CAL XBRL Calculations -- dish-20180630_cal XML 191K
13: EX-101.DEF XBRL Definitions -- dish-20180630_def XML 814K
14: EX-101.LAB XBRL Labels -- dish-20180630_lab XML 1.52M
15: EX-101.PRE XBRL Presentations -- dish-20180630_pre XML 1.06M
11: EX-101.SCH XBRL Schema -- dish-20180630 XSD 229K
72: ZIP XBRL Zipped Folder -- 0001558370-18-006285-xbrl Zip 251K
| 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): |
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(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: August 3, 2018 |
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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: | 8/3/18 | None on these Dates | ||
| For Period end: | 6/30/18 | |||
| 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 |