Cricket Wireless 2011 Annual Report Download - page 116
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LEAP WIRELESS INTERNATIONAL, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
Note 4. Supplementary Financial Information
Supplementary Balance Sheet Information (in thousands):
As of December 31,
2011 2010
Other current assets:
Accounts receivable, net(1) ................................... $ 86,736 $ 50,750
Prepaid expenses .......................................... 28,327 27,493
Other ................................................... 19,394 12,767
$ 134,457 $ 91,010
Property and equipment, net (2):
Network equipment ....................................... $3,246,027 $ 3,095,793
Computer hardware and software ............................. 455,873 342,972
Construction-in-progress ................................... 99,705 146,973
Other ................................................... 111,510 108,273
3,913,115 3,694,011
Accumulated depreciation .................................. (1,955,741) (1,657,366)
$ 1,957,374 $ 2,036,645
Intangible assets, net:
Customer relationships ..................................... $ 57,782 $ 57,782
Trademarks .............................................. 37,000 37,000
94,782 94,782
Accumulated amortization of customer relationships ............. (33,704) (12,980)
Accumulated amortization of trademarks ...................... (19,601) (16,959)
$ 41,477 $ 64,843
Accounts payable and accrued liabilities:
Trade accounts payable .................................... $ 306,881 $ 205,824
Accrued payroll and related benefits .......................... 66,229 55,290
Other accrued liabilities .................................... 87,168 85,755
$ 460,278 $ 346,869
Other current liabilities:
Deferred service revenue(3) ................................. $ 113,768 $ 101,343
Deferred equipment revenue(4) .............................. 43,793 26,564
Accrued sales, telecommunications, property and other taxes
payable ............................................... 22,380 44,942
Accrued interest .......................................... 58,553 40,804
Other ................................................... 17,863 7,424
$ 256,357 $ 221,077
(1) Accounts receivable, net, consists primarily of amounts billed to third-party dealers for devices and
accessories and amounts due from service providers related to interconnect and roaming agreements, net of
an allowance for doubtful accounts.
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