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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/29/19 DISH Network Corp 10-Q 6/30/19 79:18M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.13M
2: EX-2.1 Plan of Acquisition, Reorganization, Arrangement, HTML 574K
Liquidation or Succession
3: EX-2.2 Plan of Acquisition, Reorganization, Arrangement, HTML 472K
Liquidation or Succession
4: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
14: R1 Document and Entity Information HTML 78K
15: R2 Condensed Consolidated Balance Sheets HTML 148K
16: R3 Condensed Consolidated Balance Sheets HTML 41K
(Parenthetical)
17: R4 Condensed Consolidated Statements of Operations HTML 146K
and Comprehensive Income (Loss)
18: R5 Consolidated Statements of Changes in HTML 85K
Stockholders' Equity (Deficit)
19: R6 Condensed Consolidated Statements of Cash Flows HTML 89K
20: R7 Organization and Business Activities HTML 42K
21: R8 Summary of Significant Accounting Policies HTML 97K
22: R9 Basic and Diluted Net Income (Loss) Per Share HTML 104K
23: R10 Supplemental Data - Statements of Cash Flows HTML 43K
24: R11 Marketable Investment Securities, Restricted Cash HTML 254K
and Cash Equivalents, and Other Investment
Securities
25: R12 Inventory HTML 41K
26: R13 Property and Equipment HTML 156K
27: R14 Leases HTML 142K
28: R15 Long-Term Debt and Capital Lease Obligations HTML 89K
29: R16 Commitments and Contingencies HTML 180K
30: R17 Segment Reporting HTML 147K
31: R18 Contract Balances HTML 50K
32: R19 Related Party Transactions HTML 188K
33: R20 Subsequent Events HTML 68K
34: R21 Summary of Significant Accounting Policies HTML 126K
(Policies)
35: R22 Summary of Significant Accounting Policies HTML 58K
(Tables)
36: R23 Basic and Diluted Net Income (Loss) Per Share HTML 104K
(Tables)
37: R24 Supplemental Data - Statements of Cash Flows HTML 42K
(Tables)
38: R25 Marketable Investment Securities, Restricted Cash HTML 248K
and Cash Equivalents, and Other Investment
Securities (Tables)
39: R26 Inventory (Tables) HTML 42K
40: R27 Property and Equipment (Tables) HTML 157K
41: R28 Leases (Tables) HTML 189K
42: R29 Long-Term Debt and Capital Lease Obligations HTML 93K
(Tables)
43: R30 Segment Reporting (Tables) HTML 152K
44: R31 Contract Balances (Tables) HTML 49K
45: R32 Related Party Transactions (Tables) HTML 114K
46: R33 Organization and Business Activities (Details) HTML 61K
47: R34 Summary of Significant Accounting Policies HTML 73K
(Details)
48: R35 Summary of Significant Accounting Policies - HTML 66K
Impact of Adoption of ASU2016-02 (Details)
49: R36 Basic and Diluted Net Income (Loss) Per Share HTML 65K
(Details)
50: R37 Basic and Diluted Net Income (Loss) Per Share - HTML 39K
Performance based stock (Details)
51: R38 Supplemental Data - Statements of Cash Flows HTML 37K
(Details)
52: R39 Marketable Investment Securities, Restricted Cash HTML 50K
and Cash Equivalents, and Other Investment
Securities (Details)
53: R40 Marketable Investment Securities, Restricted Cash HTML 34K
and Cash Equivalents, and Other Investment
Securities - Narrative (Details)
54: R41 Marketable Investment Securities, Restricted Cash HTML 57K
and Cash Equivalents, and Other Investment
Securities - Unrealized Gain (Losses) On
Marketable Investment Securities (Details)
55: R42 Marketable Investment Securities, Restricted Cash HTML 61K
and Cash Equivalents, and Other Investment
Securities - Investments Measured at Fair Value On
A Recurring Basis (Details)
56: R43 Marketable Investment Securities, Restricted Cash HTML 32K
and Cash Equivalents, and Other Investment
Securities - Changes in Level 3 Instruments
(Details)
57: R44 Marketable Investment Securities, Restricted Cash HTML 37K
and Cash Equivalents, and Other Investment
Securities - Other Income Expense (Details)
58: R45 Inventory (Details) HTML 35K
59: R46 Property and Equipment (Details) HTML 79K
60: R47 Property and Equipment - Depreciation and HTML 34K
Amortization (Details)
61: R48 Property and Equipment - Additional Information HTML 41K
(Details)
62: R49 Leases (Details) HTML 41K
63: R50 Leases - Components of Lease Expense (Details) HTML 36K
64: R51 Leases - Supplemental Cash Flow Information HTML 33K
(Details)
65: R52 Leases - Supplemental Balance Sheet Information HTML 64K
(Details)
66: R53 Leases - Maturities of Lease Liabilities (Details) HTML 92K
67: R54 Long-Term Debt and Capital Lease Obligations - HTML 77K
Fair Value of Long-Term Debt (Details)
68: R55 Commitments and Contingencies (Details) HTML 343K
69: R56 Commitments and Contingencies - Part 2 (Details) HTML 138K
70: R57 Segment Reporting (Details) HTML 58K
71: R58 Contract Balances - Valuation And Qualifying HTML 29K
Accounts Activity (Details)
72: R59 Contract Balances - Deferred Revenues (Details) HTML 29K
73: R60 Related Party Transactions (Details) HTML 222K
74: R61 Related Party Transactions - Part 2 (Details) HTML 53K
75: R62 Subsequent Events (Details) HTML 125K
77: XML IDEA XML File -- Filing Summary XML 144K
13: XML XBRL Instance -- dish-20190630x10q_htm XML 4.19M
76: EXCEL IDEA Workbook of Financial Reports XLSX 120K
9: EX-101.CAL XBRL Calculations -- dish-20190630_cal XML 330K
10: EX-101.DEF XBRL Definitions -- dish-20190630_def XML 2.08M
11: EX-101.LAB XBRL Labels -- dish-20190630_lab XML 3.28M
12: EX-101.PRE XBRL Presentations -- dish-20190630_pre XML 2.34M
8: EX-101.SCH XBRL Schema -- dish-20190630 XSD 480K
78: JSON XBRL Instance as JSON Data -- MetaLinks 644± 1.02M
79: ZIP XBRL Zipped Folder -- 0001558370-19-006461-xbrl Zip 683K
| 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 |
|
(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 |
|
|
Date: July 29, 2019 |
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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: | 7/29/19 | None on these Dates | ||
| For Period end: | 6/30/19 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 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 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 |