Dish Network 2009 Annual Report Download - page 111

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DISH NETWORK CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - Continued
F-21
Changes in Level 3 instruments are as follows:
Total
Current and
Noncurrent
Marketable
Investment
Securities
Other
Investmen t
Securities
(
In thousands
)
Balance as of December 31, 2008.......................................................................................... 106,679$ 104,356$ 2,323$
Net realized/unrealized gains (losses) included in earnings..................................................... (11,858) (9,535) (2,323)
Net realized/unrealized gains (losses) included in other comprehensive income (loss)........... 37,205 37,205 -
Purchases, issuances and settlements, net ................................................................................ (19,015) (19,015) -
Balance as of December 31, 2009.......................................................................................... 113,011$ 113,011$ -$
Level 3
Gains and Losses on Sales and Changes in Carrying Values of Investments
“Other, net” income and expense included on our Consolidated Statements of Operations and Comprehensive Income
(Loss) includes other changes in the carrying amount of our marketable and non-marketable investments as follows:
Other I ncome (Expen se): 2009 2008 2007
Marketable investment securities - gains (losses) on sales/exchange............... $ 23,042 $ 2,095 $ 13,608
Other investment securities - gains (losses) on sales........................................ - 53,473 8,358
Marketable investment securities - other-than-temporary impairments ........... (1,050) (191,404) -
Other investment securities - unrealized gai ns (losses) on fair value
investments and other-than-temporary impairments .................................... (35,803) (33,534) (66,733)
Other................................................................................................................ (1,896) 657 (11,037)
Total................................................................................................................ (15,707)$ (168,713 )$ (55,804)$
For the Years Ended December 31,
(In thous ands)
6. Inventory
Inventory consists of the following:
2009 2008
Finished goods - DBS ...................... $ 199,189 $ 226,305
Raw materials ................................... 60,837 144,028
Work-in-process - used..................... 34,204 53,968
Work-in-process - new...................... 1,720 2,370
Inventory........................................... 295,95
0
$ 426,671$
As of December 31,
(In thou sands)
At December 31, 2009 our inventory balance was $296 million, a decline of $131 million compared to our balance at
December 31, 2008. This decline primarily related to the impact of adding new subscribers as a result of our sales and
marketing promotions together with the impact of reduced churn during the last half of 2009.