Sprint - Nextel 2008 Annual Report Download - page 92
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SPRINT NEXTEL CORPORATION
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Note 10. Supplemental Financial Information
December 31,
2009 2008
(in millions)
Accounts and notes receivable, net
Trade ................................................................... $2,839 $3,165
Unbilled trade and other .................................................... 363 472
Less allowance for doubtful accounts .......................................... (206) (276)
$2,996 $3,361
Prepaid expenses and other current assets
Prepaid expenses .......................................................... $ 432 $ 380
Deferred charges and other .................................................. 318 263
$ 750 $ 643
Accounts payable(1)
Trade ................................................................... $1,575 $1,574
Accrued interconnection costs ............................................... 465 391
Construction obligations and other ............................................ 227 173
$2,267 $2,138
Accrued expenses and other current liabilities
Deferred revenues ......................................................... $1,270 $1,139
Accrued taxes ............................................................ 388 438
Payroll and related ......................................................... 481 402
Accrued interest ........................................................... 405 384
Other ................................................................... 1,206 1,162
$3,750 $3,525
Other liabilities
Deferred rental income—communications towers ................................ $ 824 $ 864
Deferred rent ............................................................. 1,257 1,213
Accrued taxes—unrecognized tax benefits ...................................... 176 345
Deferred revenue .......................................................... 204 207
Post-retirement benefits and other non-current employee related liabilities ............ 525 913
Other ................................................................... 572 636
$3,558 $4,178
(1) Includes liabilities in the amounts of $150 million and $153 million as of December 31, 2009 and 2008,
respectively, for checks issued in excess of associated bank balances but not yet presented for collection.
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