Frontier Communications 2005 Annual Report Download - page 44

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42
CITIZENS COMMUNICATIONS COMPANY AND SUBSIDIARIES
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
The information required by this Item is incorporated by reference from our definitive proxy statement for the
2006 Annual Meeting of Stockholders to be filed with the SEC pursuant to Regulation 14A within 120 days after
December 31, 2005.
PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
List of Documents Filed as a Part of This Report:
(1) Index to Consolidated Financial Statements:
Independent Auditors’ Report
Consolidated balance sheets as of December 31, 2005 and 2004
Consolidated statements of operations for the years ended
December 31, 2005, 2004 and 2003
Consolidated statements of shareholders’ equity for the years ended
December 31, 2005, 2004 and 2003
Consolidated statements of comprehensive income (loss) for the years ended
December 31, 2005, 2004 and 2003
Consolidated statements of cash flows for the years ended
December 31, 2005, 2004 and 2003
Notes to consolidated financial statements
(2) Index to Financial Statement Schedules:
Schedule II – Valuation and Qualifying Accounts
All other schedules have been omitted because the required information is included in the consolidated financial
statements or the notes thereto, or is not applicable or required.
(3) Index to Exhibits:
Exhibit
No. Description
3.1 Restated Certificate of Incorporation of Citizens Communications Company, (incorporated by reference
to Exhibit 3.200.1 to the Registrant’s Quarterly Report on Form 10-Q for the six months ended June 30,
2000, File No. 001-11001).
3.2 By-laws of Citizens Communications Company, as amended (incorporated by reference to Exhibit 3.200.5
to the Registrant’s Quarterly Report on Form 10-Q for the nine months ended September 30, 2004, File
No. 001-11001).
4.1 Certificate of Trust of Citizens Communications Trust dated as of April 27, 2001 (incorporated by reference
to Exhibit 4.5 of the Registrant’s Amendment No.1 to Form S-3 filed May 7, 2001 (Registration No. 333-
58044)).
4.2 Trust Agreement of Citizens Capital Trust I, dated as of April 27, 2001 (incorporated by reference to
Exhibit 4.6 of the Registrant’s Amendment No.1 to Form S-3 filed May 7, 2001 (Registration No. 333-
58044)).
4.3 Form of Senior Note due 2011 (incorporated by reference to Exhibit 4.4 of the Registrant’s Current Report
on Form 8-K filed on May 24, 2001, File No. 001-11001).