Sprint - Nextel 2012 Annual Report Download - page 147
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Table of Contents
SPRINT NEXTEL CORPORATION
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
______________________
F
-
26
Note 10.
Supplemental Financial Information
December 31,
2012
2011
(in millions)
Accounts and notes receivable, net
Trade
$
3,239
$
3,099
Unbilled trade and other
602
326
Less allowance for doubtful accounts
(183
)
(219
)
$
3,658
$
3,206
Prepaid expenses and other current assets
Prepaid expenses
$
370
$
321
Deferred charges and other
330
170
$
700
$
491
Accounts payable
(1)
Trade
$
2,521
$
1,887
Accrued interconnection costs
393
369
Capital expenditures and other
573
92
$
3,487
$
2,348
Accrued expenses and other current liabilities
Deferred revenues
$
1,540
$
1,770
Accrued taxes
303
334
Payroll and related
512
418
Accrued interest
328
331
Accrued capital expenditures
1,149
147
Other
1,176
1,143
$
5,008
$
4,143
Other liabilities
Deferred rental income
-
communications towers
$
700
$
740
Deferred rent
1,431
1,347
Accrued taxes
-
unrecognized tax benefits
72
112
Deferred revenue
298
255
Post
-
retirement benefits and other non
-
current employee related liabilities
1,141
881
Other
958
870
$
4,600
$
4,205
(1)
Includes liabilities in the amounts of
$117 million and $121 million as of December 31, 2012 and 2011, respectively, for checks issued in excess of associated
bank balances but not yet presented for collection.