Sprint - Nextel 2010 Annual Report Download - page 94

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CLEARWIRE CORPORATION AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
ASSETS
Current assets:
Cash and cash equivalents
Short-term investments
Restricted cash
Accounts receivable, net of allowance of $4,313 and $1,956
Notes receivable
Inventory, net
Prepaids and other assets
Total current assets
Property, plant and equipment, net
Restricted cash
Long-term investments
Spectrum licenses, net
Other intangible assets, net
Investments in affiliates
Other assets
Total assets
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable and accrued expenses
Other current liabilities
Total current liabilities
Long-term debt, net
Deferred tax liabilities, net
Other long-term liabilities
Total liabilities
Commitments and contingencies (Note 12)
Stockholders’ equity:
Class A common stock, par value $0.0001, 1,500,000 shares authorized; 243,544
and 196,767 shares issued and outstanding, respectively
Class B common stock, par value $0.0001, 1,000,000 shares authorized; 743,481
and 734,239 shares issued and outstanding, respectively
Additional paid-in capital
Accumulated other comprehensive income
Accumulated deficit
Total Clearwire Corporation stockholders’ equity
Non-controlling interests
Total stockholders’ equity
Total liabilities and stockholders’ equity
December 31,
2010
(In thousands, except par value)
$ 1,233,562
502,316
1,050
26,187
4,899
17,432
80,155
1,865,601
4,464,534
30,524
15,251
4,417,492
62,908
14,263
169,913
$ 11,040,486
$ 455,890
230,963
686,853
4,017,019
5,564
461,052
5,170,488
24
74
2,221,110
2,495
(900,493)
1,323,210
4,546,788
5,869,998
$ 11,040,486
December 31,
2009
$ 1,698,017
2,106,661
1,166
6,253
5,402
12,624
46,466
3,876,589
2,596,520
5,620
87,687
4,495,134
91,713
10,647
103,943
$ 11,267,853
$ 496,233
47,194
543,427
2,714,731
6,353
230,974
3,495,485
20
73
2,000,061
3,745
(413,056)
1,590,843
6,181,525
7,772,368
$ 11,267,853
See notes to consolidated financial statements
Table of Contents
F-37