Metro PCS 2011 Annual Report Download - page 136
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MetroPCS Communications, Inc. and Subsidiaries
Notes to Consolidated Financial Statements
December 31, 2011, 2010 and 2009
F-30
Condensed Consolidating Balance Sheet Information
As of December 31, 2010
Parent Issuer Guarantor
Subsidiaries Eliminations Consolidated
(in thousands)
CURRENT ASSETS:
Cash and cash equivalents $ 507,849 $ 287,942 $ 740 $ — $ 796,531
Inventories — 145,260 15,789 — 161,049
Accounts receivable, net — 57,047 1,009 — 58,056
Advances to subsidiaries 647,701 462,518 — (1,110,219) —
Other current assets 374,956 114,285 89,008 — 578,249
Total current assets 1,530,506 1,067,052 106,546 (1,110,219) 1,593,885
Property and equipment, net — 246,249 3,413,196 — 3,659,445
Long-term investments 6,319 10,381 — — 16,700
Investment in subsidiaries 1,006,295 3,994,553 — (5,000,848) —
FCC licenses — 3,800 2,518,441 — 2,522,241
Other assets — 75,085 51,224 — 126,309
Total assets $ 2,543,120 $ 5,397,120 $ 6,089,407 $ (6,111,067) $ 7,918,580
CURRENT LIABILITIES:
Advances from subsidiaries $ — $ — $ 1,110,219 $ (1,110,219) $ —
Other current liabilities — 233,678 568,742 — 802,420
Total current liabilities — 233,678 1,678,961 (1,110,219) 802,420
Long-term debt, net — 3,508,948 248,339 — 3,757,287
Deferred credits 1,544 639,766 103,159 — 744,469
Other long-term liabilities — 8,433 64,395 — 72,828
Total liabilities 1,544 4,390,825 2,094,854 (1,110,219) 5,377,004
STOCKHOLDERS’ EQUITY:
Common stock 36 — — — 36
Other stockholders’ equity 2,541,540 1,006,295 3,994,553 (5,000,848) 2,541,540
Total stockholders’ equity 2,541,576 1,006,295 3,994,553 (5,000,848) 2,541,576
Total liabilities and stockholders’ equity $ 2,543,120 $ 5,397,120 $ 6,089,407 $ (6,111,067) $ 7,918,580