Sprint - Nextel 2006 Annual Report Download - page 106
Download and view the complete annual report
Please find page 106 of the 2006 Sprint - Nextel annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96 -
97 -
98 -
99 -
100 -
101 -
102 -
103 -
104 -
105 -
106 -
107 -
108 -
109 -
110 -
111 -
112 -
113 -
114 -
115 -
116 -
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
 |
 |
2006 2005
December 31,
(in millions)
Prepaid expenses and other current assets
Receivable under securities loan agreements (see note 10) .................... $ 866 $ —
Prepaid expenses ................................................... 407 479
Deferred charges ................................................... 74 48
Other ........................................................... 202 252
$ 1,549 $ 779
Property, plant and equipment, net
Land ............................................................ $ 280 $ 282
Network equipment and software ....................................... 28,105 23,200
Buildings and improvements .......................................... 6,250 5,998
Non-network internal use software, office equipment and other ................. 3,478 3,188
Less accumulated depreciation and amortization ............................ (16,568) (12,746)
21,545 19,922
Network asset inventory and construction in progress ........................ 4,323 3,407
$ 25,868 $ 23,329
Accounts payable
Trade ........................................................... $ 2,366 $ 2,329
Accrued interconnection costs ......................................... 555 449
Construction obligations ............................................. 356 407
Other ........................................................... 186 377
$ 3,463 $ 3,562
Accrued expenses and other
Deferred revenues .................................................. $ 1,256 $ 1,223
Securities loan agreements (see note 10) ................................. 866 —
Accrued taxes ..................................................... 511 584
Payroll and related ................................................. 399 696
Accrued interest ................................................... 390 427
Other ........................................................... 1,770 1,692
$ 5,192 $ 4,622
Other liabilities
Deferred rental income-communication towers ............................. $ 1,000 $ 1,097
Deferred revenue ................................................... 204 77
Other ........................................................... 1,678 1,579
$ 2,882 $ 2,753
F-29
SPRINT NEXTEL CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)