FairPoint Communications 2011 Annual Report Download - page 65

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Table of Contents


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FAIRPOINT COMMUNICATIONS, INC. AND SUBSIDIARIES:
Report of Management on Internal Control Over Financial Reporting 63
Report of Independent Registered Public Accounting Firm on Internal Control Over Financial Reporting 64
Report of Independent Registered Public Accounting Firm 64
CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2011, 2010 AND 2009:
Consolidated Balance Sheets as of December 31, 2011 (Successor Company) and December 31, 2010 (Predecessor Company) 65
Consolidated Statements of Operations for the 341 Days Ended December 31, 2011 (Successor Company), the 24 Days Ended January 24,
2011 (Predecessor Company) and the Years Ended December 31, 2010 and 2009 (Predecessor Company) 66
Consolidated Statements of Comprehensive (Loss) Income for the 341 Days Ended December 31, 2011 (Successor Company), the 24 Days
Ended January 24, 2011 (Predecessor Company) and the Years Ended December 31, 2010 and 2009 (Predecessor Company) 67
Consolidated Statements of Stockholders’ Equity (Deficit) for the 341 Days Ended December 31, 2011 (Successor Company), the 24 Days
Ended January 24, 2011 (Predecessor Company) and the Years Ended December 31, 2010 and 2009 (Predecessor Company) 68
Consolidated Statements of Cash Flows for the 341 Days Ended December 31, 2011 (Successor Company), the 24 Days Ended January 24,
2011 (Predecessor Company) and the Years Ended December 31, 2010 and 2009 (Predecessor Company) 69
Notes to Consolidated Financial Statements 70
62