Clearwire 2009 Annual Report Download - page 107

B
ase
d
on t
h
eot
h
er
i
ntang
ibl
e assets recor
d
e
d
as o
f
Decem
b
er 31, 2009, t
h
e
f
uture amort
i
zat
i
on
i
s expecte
d
t
o
b
eas
f
o
ll
ows
(i
nt
h
ousan
d
s
):
201
0
................................................................
$
27,39
4
2011
................................................................
2
2,42
6
2012
................................................................
1
7,
322
2013
................................................................
12
,
292
2014
................................................................
7,
7
28
Th
erea
f
ter
............................................................
4,
551
T
otal
.
...............................................................
$
91
,
713
2009 2008 200
7
Year Ended December
31,
Supplemental Information
(
in thousands
):
A
mort
i
zat
i
on expens
e
........................................
$
32
,
443
$
2
,
888
$
43
Cons
id
erat
i
on pa
id
.
.........................................
$
16
$
992
$
1
,
31
6
We eva
l
uate a
ll
o
f
our patent renewa
l
s on a case
b
y case
b
as
i
s,
b
ase
d
on renewa
l
costs.
8. Accounts Pa
y
able and
O
ther
C
urrent L
i
ab
i
l
i
t
i
es
Accounts paya
bl
ean
d
ot
h
er current
li
a
bili
t
i
es cons
i
ste
d
o
f
t
h
e
f
o
ll
ow
i
ng (
i
nt
h
ousan
d
s)
:
2009 2008
December
31,
Accounts pa
y
able
............................................
$377,890 $ 78,695
A
cc
r
ued
in
te
r
est
.............................................
28,670 8,9
5
3
S
a
l
ar
i
es an
db
ene
fi
t
s
..........................................
44,32
6
2
6
,33
7
B
us
i
ness an
di
ncome taxes pa
y
a
ble
...............................
25
,
924 7
,
26
4
O
t
h
er
.....................................................
50
,
557 24
,
16
8
$
527
,
367
$
145
,
41
7
9
.In
co
m
e
T
a
x
es
W
e
d
eterm
i
ne
d
e
f
erre
di
ncome taxes
b
ase
d
on t
h
e est
i
mate
df
uture tax e
ff
ects o
f diff
erences
b
et
w
een t
he
financial statement and tax bases of assets and liabilities usin
g
the tax rates expected to be in effect when an
y
temporar
y
differences reverse or when the net operatin
g
loss, capital loss or tax credit carr
y
forwards are utilized.
Prior to the Transactions, the le
g
al entities representin
g
the Sprint WiMAX Business were included in the
fili
ng o
f
Spr
i
nt’s conso
lid
ate
df
e
d
era
l
an
d
certa
i
n state
i
ncome tax returns. Income tax expense an
d
re
l
ate
di
ncom
e
tax
b
a
l
ances were accounte
df
or an
d
presente
di
nt
h
e
fi
nanc
i
a
l
statements, as
if
we were
fili
ng stan
d
-a
l
one separat
e
returns usin
g
an estimated combined federal and state mar
g
inal tax rate of 39% up to and includin
g
the date of th
e
T
ransact
i
ons. We recor
d
e
dd
e
f
erre
d
tax assets re
l
ate
d
to t
h
e pre-c
l
os
i
ng net operat
i
ng
l
oss an
d
tax cre
di
t
c
arry
f
orwar
d
san
d
recor
d
e
d
ava
l
uat
i
on a
ll
owance aga
i
nst our
d
e
f
erre
d
tax assets, net o
f
certa
i
nsc
h
e
d
u
l
a
bl
e
d
eferred tax liabilities. The net deferred tax liabilities reported in these financial statements prior to the Closin
g
are
related to FCC licenses recorded as indefinite-lived spectrum intangibles, which are not amortized for boo
k
purposes. T
h
ec
h
ange to t
h
e
d
e
f
erre
d
tax pos
i
t
i
on as a resu
l
to
f
t
h
eC
l
os
i
ng was re
fl
ecte
d
as part o
f
t
h
e account
i
ng
f
o
r
t
h
e acqu
i
s
i
t
i
on o
f
O
ld
C
l
earw
i
re an
d
was recor
d
e
di
n equ
i
t
y
.T
h
e net operat
i
n
gl
oss an
d
tax cre
di
t carr
yf
orwar
ds
9
7
C
LEARWIRE
CO
RP
O
RATI
O
N AND
SU
B
S
IDIARIE
S
N
OTES TO CONSOLIDATED FINANCIAL STATEMENTS —
(
Continued
)