FairPoint Communications 2002 Annual Report Download - page 459
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Exhibit 99.2
ORANGE COUNTY -
POUGHKEEPSIE LIMITED
PARTNERSHIP
Unaudited Financial Statements
For the year ended
December 31, 2000
ORANGE COUNTY - POUGHKEEPSIE LIMITED PARTNERSHIP
BALANCE SHEET
UNAUDITED
(IN THOUSANDS)
DECEMBER 31,
ASSETS 2000
------------
Current assets
Accounts receivable, net of allowances of
$0 and $31 in 2001 and 2000, respectively $ 2,259
Unbilled revenue 1,112
Due from general partner 22,475
Prepaid expenses and other current assets 107
-------
TOTAL CURRENT ASSETS 25,953
Property, plant and equipment, net 24,753
Deferred charges and other assets, net 7
-------
TOTAL ASSETS $50,713
=======
LIABILITIES AND PARTNERS' CAPITAL
Current liabilities
Accounts payable and accrued liabilities $ 1,980
Advance billings 172
-------
TOTAL CURRENT LIABILITIES 2,152
Commitments and contingencies (see Notes 5 and 7)
Partners' capital 48,561
-------
TOTAL LIABILITIES AND PARTNERS' CAPITAL $50,713
=======
See Notes to Financial Statements