FairPoint Communications 2003 Annual Report Download - page 66

Consolidated Statements of Comprehensive Income (Loss) for the Years Ended
December 31, 2001, 2002 and 2003
Consolidated Statements of Cash Flows for the Years Ended December 31,
2001, 2002 and 2003
Notes to Consolidated Financial Statements for the Years Ended December 31,
2001, 2002 and 2003
In addition, certain financial statements required by Section 309 of Regulation S-X have been filed as exhibits hereto
and are incorporated by reference herein.
(2) Financial Statement Schedules
The following financial statement schedule is filed below:
Schedule II-Valuation and Qualifying Accounts.
(3) The exhibits filed as part of this report are listed in the Index to Exhibits immediately preceding such exhibits, which Index to
Exhibits is incorporated herein by reference.
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On October 8, 2003, the Company filed a Current Report on Form 8-K disclosing that Eugene B. Johnson and Walter E. Leach, Jr.,
executive officers of the Company, participated in a high yield conference sponsored by Deutsche Bank Securities.
On October 14, 2003, the Company filed a Current Report on Form 8-K disclosing that on September 30, 2003, MJD Services, a
wholly-owned subsidiary of the Company, completed the sale of all of the capital stock owned by MJD Services of Union Telephone
Company of Hartford, Armour Independent Telephone Co., WMW Cable TV Co. and Kadoka Telephone Co. to Golden West Telephone
Properties, Inc. The disclosure included the following pro forma financial information: Basis of Presentation, Pro Forma Condensed
Consolidated Balance Sheet as of June 30, 2003, Pro Forma Condensed Consolidated Statement of Operations for the year ended
December 31, 2002, and Notes to Pro Forma Condensed Consolidated Financial Statements
On October 14, 2003, the Company filed an amendment to its Current Report on Form 8-K filed on October 14, 2003 to include a
conformed signature which was inadvertently omitted.
On November 5, 2003, the Company filed a Current Report on Form 8-K announcing operating results for the nine months ended
September 30, 2003. The disclosure included the Company's and its subsidiaries Condensed Consolidated Balance Sheets for
September 30, 2003 (unaudited) and December 31, 2002, the Company's and its subsidiaries Condensed Consolidated Statements of
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Operations (unaudited) for the three months ended September 30, 2003 and 2002, the Company's and its subsidiaries Condensed
Consolidated Statements of Cash Flows (unaudited) for the nine months ended September 30, 2003 and 2002, the Company's
Consolidated and Rural Local Exchange Financial Information for the three months and nine months ended September 30, 2003 and 2002,
the Company's Sequential Financial Information for the quarters ending September 30, June 30, and March 31, 2003 and December 31 and
September 30, 2002, the Company's EBITDA Reconciliation for the three and nine months ended September 30, 2003 and 2002 and the
Company's Sequential QTR/QTR Free Cash Flow.
On November 21, 2003, the Company filed a Current Report on Form 8-K disclosing that Walter E. Leach, Jr. and Peter G. Nixon,
executive officers of the Company, participated in a high yield conference sponsored by Credit Suisse First Boston.
On December 5, 2003, the Company filed a Current Report on Form 8-K disclosing that on December 1, 2003, MJD Ventures, a
wholly owned subsidiary of the Company, completed the purchase of all of the capital stock owned by Community Service
Communications Inc. of CST and CCI.
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Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to
be signed on its behalf by the undersigned, thereunto duly authorized.
FAIRPOINT COMMUNICATIONS, INC.
Date: March 23, 2004 By: /s/ WALTER E. LEACH, JR.
Name: Walter E. Leach, Jr.
Title: Senior Vice President and Chief Financial Officer