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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:
Reports of Independent Registered Public Accounting Firm
Consolidated Balance Sheets as of December 31, 2013 and 2012
Consolidated Statements of Operations for the years ended December 31, 2013, 2012 and 2011
Consolidated Statements of Comprehensive Income (Loss) for the years ended December 31, 2013, 2012
and 2011
Consolidated Statements of Equity for the years ended December 31, 2013, 2012 and 2011
Consolidated Statements of Cash Flows for the years ended December 31, 2013, 2012 and 2011
Notes to Consolidated Financial Statements
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 not required.
(2) Index to Exhibits:
All documents referenced below were filed pursuant to the Securities Exchange Act of 1934 by the
Company, file number 001-11001, unless otherwise indicated.
Exhibit
No. Description
2.1 — Stock Purchase Agreement, dated as of December 16, 2013, by and between AT&T Inc. and the
Company (filed as Exhibit 2.1 to the Company’s Current Report on Form 8-K filed on December
17, 2013).*
3.1 — Restated Certificate of Incorporation (filed as Exhibit 3.200.1 to the Company’s Quarterly Report
on Form 10-Q for the fiscal quarter ended June 30, 2000).*
3.2 — Certificate of Amendment of Restated Certificate of Incorporation, effective July 31, 2008 (filed
as Exhibit 3.1 to the Company’s Quarterly Report on Form 10-Q for the fiscal quarter ended June
30, 2008).*
3.3 — Certificate of Amendment of Restated Certificate of Incorporation, effective June 28, 2010 (filed
as Exhibit 99.2 to the Company’s Current Report on Form 8-K filed July 1, 2010).*
3.4 — By-laws, as amended February 6, 2009 (filed as Exhibit 99.1 to the Company’s Current Report
on Form 8-K filed on February 6, 2009).*
4.1 — Indenture of Securities, dated as of August 15, 1991, between the Company and JPMorgan Chase
Bank, N.A. (as successor to Chemical Bank), as Trustee (the “August 1991 Indenture”) (filed as
Exhibit 4.100.1 to the Company’s Quarterly Report on Form 10-Q for the fiscal quarter ended
September 30, 1991).*
4.2 — Fourth Supplemental Indenture to the August 1991 Indenture, dated October 1, 1994, between the
Company and JPMorgan Chase Bank, N.A. (as successor to Chemical Bank), as Trustee (filed as
Exhibit 4.100.7 to the Company’s Current Report on Form 8-K filed on January 3, 1995).*
4.3 — Fifth Supplemental Indenture to the August 1991 Indenture, dated as of June 15, 1995, between
the Company and JPMorgan Chase Bank, N.A. (as successor to Chemical Bank), as Trustee
(filed as Exhibit 4.100.8 to the Company’s Current Report on Form 8-K filed on March 29, 1996
(the “March 29, 1996 8-K”)).*
4.4 — Sixth Supplemental Indenture to the August 1991 Indenture, dated as of October 15, 1995,
between the Company and JPMorgan Chase Bank, N.A. (as successor to Chemical Bank), as
Trustee (filed as Exhibit 4.100.9 to the March 29, 1996 8-K).*
56
FRONTIER COMMUNICATIONS CORPORATION AND SUBSIDIARIES