Sprint - Nextel 2014 Annual Report Download - page 169

Download and view the complete annual report

Please find page 169 of the 2014 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.

Page out of 194

  • 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
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184
  • 185
  • 186
  • 187
  • 188
  • 189
  • 190
  • 191
  • 192
  • 193
  • 194

Table of Contents
Index to Consolidated Financial Statements
CLEARWIRE CORPORATION AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS —(CONTINUED)
F-86
Remainder of 2013 $ 5,822
2014 7,740
2015 3,874
2016 329
2017 329
Thereafter 110
Total $ 18,204
190 Days Ended
July 9, Year Ended December 31,
2013 2012 2011
Supplemental Information (in thousands):
Amortization expense $ 6,483 $ 16,232 $ 20,096
We evaluate all of our patent renewals on a case by case basis, based on renewal costs.
7. Supplemental Information on Liabilities
Current liabilities
Current liabilities consisted of the following (in thousands):
July 9, December 31,
2013 2012
Accounts payable and accrued expenses:
Accounts payable $ 139,857 $ 83,701
Accrued interest 55,813 42,786
Salaries and benefits 29,816 22,010
Business and income taxes payable 31,621 20,363
Other accrued expenses 3,560 8,995
Total accounts payable and accrued expenses 260,667 177,855
Other current liabilities:
Derivative instruments 5,333
Deferred revenues(1) 229,517 124,466
Current portion of long-term debt 44,510 36,080
Cease-to-use lease liability(1) 44,240 55,158
Other(1) 13,846 6,573
Total other current liabilities 332,113 227,610
Total $ 592,780 $ 405,465