Sprint - Nextel 2005 Annual Report Download - page 122
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SPRINT NEXTEL CORPORATION
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
Note 4. Supplemental Balance Sheet Information
December 31,
2005 2004
(in millions)
Accounts receivable, net
Trade ............................................................... $ 5,065 $ 3,372
Other ............................................................... 78 28
Less allowance for doubtful accounts ...................................... (316) (293)
$ 4,827 $ 3,107
Prepaid expenses and other current assets
Prepaid expenses ...................................................... $ 484 $ 303
Deferred charges ...................................................... 103 106
Other ............................................................... 252 138
$ 839 $ 547
Property, plant and equipment, net
Land ................................................................ $ 333 $ 334
Network equipment and software ......................................... 41,192 32,138
Buildings and improvements ............................................. 6,873 6,182
Non-network internal use software, office equipment and other ................. 3,785 3,120
Less accumulated depreciation and amortization ............................. (24,726) (20,934)
27,457 20,840
Network asset inventory and construction in progress ......................... 3,676 1,788
$ 31,133 $ 22,628
Accounts payable
Trade ............................................................... $ 2,558 $ 1,535
Accrued interconnection costs ........................................... 449 410
Construction obligations ................................................ 407 361
Other ............................................................... 413 365
$ 3,827 $ 2,671
Accrued expenses and other
Deferred revenues ..................................................... $ 1,439 $ 737
Payroll and related ..................................................... 814 428
Accrued taxes ........................................................ 695 404
Accrued interest ....................................................... 448 335
Other ............................................................... 1,780 1,039
$ 5,176 $ 2,943
Other liabilities
Deferred rental income-communication towers .............................. $ 1,097 $ —
Deferred revenue ...................................................... 95 52
Other ............................................................... 1,450 1,062
$ 2,642 $ 1,114
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