Verizon Wireless 2013 Annual Report Download - page 71

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69
NOTE 15
ADDITIONAL FINANCIAL INFORMATION
The tables that follow provide additional nancial information related to our consolidated nancial statements:
Income Statement Information
(dollars in millions)
Years Ended December 31, 2013 2012 2011
Depreciation expense $ 15,019 $ 14,920 $ 14,991
Interest costs on debt balances 3,421 2,977 3,269
Capitalized interest costs (754) (406) (442)
Advertising expense 2,438 2,381 2,523
Balance Sheet Information
(dollars in millions)
At December 31, 2013 2012
Accounts Payable and Accrued Liabilities
Accounts payable $ 4,954 $ 4,454
Accrued expenses 3,954 4,529
Accrued vacation, salaries and wages 4,790 5,006
Interest payable 1,199 632
Taxes payable 1,556 1,561
$ 16,453 $ 16,182
Other Current Liabilities
Advance billings and customer deposits $ 2,829 $ 3,554
Dividends payable 1,539 1,494
Other 2,296 1,357
$ 6,664 $ 6,405
Cash Flow Information
(dollars in millions)
Years Ended December 31, 2013 2012 2011
Cash Paid
Interest, net of amounts capitalized $ 2,122 $ 1,971 $ 2,629
Common stock has been used from time to time to satisfy some of the funding requirements of employee and shareowner plans, including 24.6 mil-
lion common shares issued from Treasury stock during 2012, related to dividend payments, which had an aggregate value of $1.0 billion.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued