Windstream 2006 Annual Report Download - page 93

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Windstream Corporation
Form 10-K, Part III
Item 11. Executive Compensation
For information pertaining to Executive Compensation, refer to “Compensation Committee Report on Executive
Compensation” and “Management Compensation” in Windstream’s Proxy Statement for its 2007 Annual Meeting of
Stockholders, which are incorporated herein by reference.
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
For information pertaining to beneficial ownership of Windstream securities and director independence, refer to
“Security Ownership of Directors and Executive Officers” and “Security Ownership of Certain Beneficial Owners” and
“Board and Board Committee Matters” in Windstream’s Proxy Statement for its 2007 Annual Meeting of
Stockholders, which is incorporated herein by reference.
Item 13. Certain Relationships and Related Transactions, and Director Independence
For information pertaining to Certain Relationships and Related Transactions, refer to “Certain Transactions” in
Windstream’s Proxy Statement for its 2007 Annual Meeting of Stockholders, which is incorporated herein by
reference.
Item 14. Principal Accountant Fees and Services
For information pertaining to fees paid to the Company’s principal accountant and the Audit Committee’s pre-approval
policy and procedures with respect to such fees, refer to “Audit and Non-Audit Fees” in Windstream’s Proxy Statement
for its 2007 Annual Meeting of Stockholders, which is incorporated herein by reference.
Form 10-K, Part IV
Item 15. Exhibits, Financial Statement Schedules
(a) The following documents are filed as a part of this report:
1. Financial Statements:
The following Consolidated Financial Statements of Windstream Corporation and
subsidiaries for the year ended December 31, 2006, included in the Financial
Supplement, which is incorporated by reference herein:
Financial
Supplement
Page Number
Report of Independent Registered Public Accounting Firm F-32
Consolidated Statements of Income -
for the years ended December 31, 2006, 2005 and 2004 F-33
Consolidated Balance Sheets - as of December 31, 2006 and 2005 F-34
Consolidated Statements of Cash Flows -
for the years ended December 31, 2006, 2005 and 2004 F-35
Consolidated Statements of Shareholders’ Equity -
for the years ended December 31, 2006, 2005 and 2004 F-36
Notes to Consolidated Financial Statements F-37 – F-77
Form 10-K
2. Financial Statement Schedules: Page Number
Report of Independent Registered Public Accounting Firm 31
Schedule II. Valuation and Qualifying Accounts 32
3. Exhibits:
Exhibit Index 33-36
Separate condensed financial statements of Windstream Corporation have been omitted since the Company
meets the tests set forth in Regulation S-X Rule 4-08(e)(3). All other schedules are omitted since the required
information is not present or is not present in amounts sufficient to require submission of the schedule, or
because the information required is included in the consolidated financial statements and notes thereto.
29