Cricket Wireless 2010 Annual Report Download - page 111

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Note 5. Supplementary Financial Information
Supplementary Balance Sheet Information (in thousands):
2010 2009
As of December 31,
Other current assets:
Accounts receivable, net(1): ................................. $ 50,750 $ 43,216
Prepaid expenses ....................................... 27,493 21,109
Other ............................................... 12,767 18,505
$ 91,010 $ 82,830
Property and equipment, net(2):
Network equipment ..................................... $3,095,793 $ 2,848,952
Computer hardware and software ........................... 342,972 246,546
Construction-in-progress ................................. 146,973 177,078
Other ............................................... 108,273 101,616
3,694,011 3,374,192
Accumulated depreciation ................................ (1,657,366) (1,253,098)
$ 2,036,645 $ 2,121,094
Intangible assets, net:
Customer relationships ................................... $ 57,782 $ 7,347
Trademarks ........................................... 37,000 37,000
94,782 44,347
Accumulated amortization of customer relationships ............. (12,980) (5,496)
Accumulated amortization of trademarks ..................... (16,959) (14,316)
$ 64,843 $ 24,535
Accounts payable and accrued liabilities:
Trade accounts payable .................................. $ 205,824 $ 180,711
Accrued payroll and related benefits ......................... 55,290 47,651
Other accrued liabilities .................................. 85,755 82,024
$ 346,869 $ 310,386
Other current liabilities:
Deferred service revenue(3) ............................... $ 101,343 $ 88,163
Deferred equipment revenue(4) ............................ 26,564 28,218
Accrued sales, telecommunications, property and other taxes
payable ............................................ 44,942 33,712
Accrued interest........................................ 40,804 47,101
Other ............................................... 7,424 5,213
$ 221,077 $ 202,407
105
LEAP WIRELESS INTERNATIONAL, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)