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CLEARWIRE CORPORATION AND
S
UB
S
IDIARIE
S
CON
S
OLIDATED BALANCE
S
HEET
S
D
ecember
31,
2009
D
ecember
31,
2008
(
In thousands, except share an
d
p
er share data
)
ASSETS
C
urrent assets
:
Cash and cash e
q
uivalent
s
.
...................................... $ 1,698,017 $1,206,143
S
hort-term investment
s
..........................................
2,106,661 1,901,749
R
est
ri
cted cash
................................................
1
,166 1,1
59
A
ccounts receivable, net of allowance of $1,956 and $913
...............
6,2
5
3 4,16
6
N
otes rece
iv
a
ble
...............................................
5,
402 4
,
83
7
Inventor
y
,ne
t
.................................................
12,
6
24 3,174
Prepa
id
san
d
ot
h
er assets
........................................
4
6,
4
66
44
,6
4
4
Tota
l
cu
rr
e
n
t assets
...........................................
3
,876,
5
89 3,16
5
,872
Property, plant and equipment, ne
t
................................. 2
,5
96
,5
20 1
,
319
,
94
5
R
est
ri
cted cash
................................................
5
,620 8,38
1
L
on
g
-term investments
..........................................
87,687 18,97
4
S
p
ectrum
li
censes, net
..........................................
4
,495,134 4,471,862
Other intan
g
ible assets, ne
t
.......................................
91
,7
13 122
,
808
I
nvestments
i
n equ
i
ty
i
nvestee
s
....................................
10
,
647 10
,
95
6
O
t
h
er assets
..................................................
103
,
943 5
,
369
T
otal assets
.
..................................................
.
$
11
,
267
,
853
$
9
,
124
,
16
7
LIABILITIE
S
AND
S
T
OC
KH
O
LDER
S’
E
Q
UITY
C
urrent liabilities:
Accounts pa
y
a
bl
ean
d
ot
h
er current
li
a
bili
t
i
es
.
........................
$
527
,
367
$
145
,
41
7
De
f
erre
d
re
v
enue
..............................................
1
6
,0
6
0 11,7
6
1
C
urrent port
i
on o
fl
ong-term
d
e
b
t..................................
—
14
,
292
Tota
l
current
li
a
bili
t
i
es.......................................
.
5
43
,
427 171
,
47
0
L
on
g
-term debt, ne
t
............................................
2
,714,731 1,3
5
0,498
Deferred tax liabilities
,
net......................................
.
6
,
3
5
34
,
16
4
Other lon
g
-term liabilities
.......................................
230,974 9
5
,22
5
Tota
lli
a
bili
t
i
es
..............................................
3,
495
,
485 1
,
621
,
357
C
omm
i
tments an
d
cont
i
n
g
enc
i
es (Note 13)
Stoc
kh
o
ld
ers’ equ
i
ty:
Class A common stock, par value
$
0.0001, 1,500,000,000 shares authorized
;
196,766,71
5
and 190,001,706 shares issued and outstanding,
r
espectivel
y
.
............................................. 20 1
9
Class B common stock,
p
ar value $0.0001, 1,000,000,000 shares authorized;
734,238,872 and
5
0
5
,000,000 shares issued and outstandin
g
,
r
espect
i
ve
ly
.
............................................. 7
351
Additional
p
aid-in ca
p
ital
........................................
2,000,0
6
1 2,092,8
6
1
Accumu
l
ate
d
ot
h
er compre
h
ens
i
ve
i
ncom
e
...........................
3
,
745 3
,
19
4
Accumu
l
ate
dd
e
fi
c
i
t
.
..........................................
.
(
413,0
5
6
)(
29,933
)
T
otal Clearwire Corporation stockholders’ equit
y
.
.................... 1
,5
90
,
843 2
,
066
,
192
N
on-controllin
g
interest
s
........................................
6
,181,
5
2
55
,436,61
8
T
otal stockholders’ equit
y
......................................
7,772,368 7,
5
02,810
T
ota
lli
a
bili
t
i
es an
d
stoc
kh
o
ld
ers’ equ
i
t
y
...
............................
$
11
,
267
,
853
$
9
,
124
,
167
S
ee notes to consolidated financial statements
7
8