FairPoint Communications 2003 Annual Report Download - page 123
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Cash & Cash Equivalents $80,038
Accounts Receivable
Due from Customers
Less Allowance for Uncollectible of $164,402 1,653,482
Affiliates 431,163
Prepayments 107,379
2,272,062
Plant In Service 13,605,649
Less Accumulated Depreciation (7,432,892)
6,172,757
Plant Under Construction 57,033
6,229,790
Investments 94,246
$8,596,098
Note Payable $1,000,000
Accounts Payable
Trade 227,579
Affiliates 567,877
Accrued Liabilities 415,807
Advanced Billings 279,853
Accrued Taxes 112,762
Capital Lease Obligation 21,287
Other 161,572
2,786,737
Capital Lease Obligation 86,123
Asset Retirement Obligation 129,136
215,259
5,594,102
$8,596,098