FairPoint Communications 2007 Annual Report Download - page 73
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Table of Contents
Current assets:
Cash $ 2,942 $ 3,805
Current receivables, net 22,705 27,940
Other receivables 6,744 593
Materials and supplies 5,349 5,128
Prepaid and other 4,301 2,631
Deferred income tax 4,459 33,648
Interest rate swaps — 5,425
Property, plant, and equipment, net 268,890 246,264
Goodwill 498,725 499,184
Investments 6,654 12,057
Intangible assets, net 12,257 13,197
Debt issue costs, net 6,663 7,574
Deferred income tax 56,042 23,830
Interest rate swaps — 3,190
Other 736 764
Current liabilities:
Accounts payable $ 35,256 $ 14,337
Dividend payable 13,952 13,908
Other accrued liabilities 14,120 12,713
Accrued interest payable 580 560
Accrued bonuses 4,509 3,304
Current portion of long-term debt 753 714
Demand notes payable 258 312
Interest rate swaps 7,035 —
Liabilities of discontinued operations — 486
Long-Term Liabilities:
Long-term debt, net of current portion 624,219 607,272
Interest rate swaps 27,070 —
Other liabilities 6,810 6,897
Minority interest 7 8
Stockholders’ equity:
Common stock, $0.01 par value, 200,000,000 shares authorized, issued and outstanding
35,222,445 shares at December 31, 2007 and 35,218,443 at December 31, 2006 352 352
Additional paid-in capital 477,625 530,536
Accumulated other comprehensive (loss) income, net (10,548) 5,376
Accumulated deficit (305,531) (311,545)
See accompanying notes to consolidated financial statements.
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