Windstream 2014 Annual Report Download - page 107
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WINDSTREAM HOLDINGS, INC.
SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF
THE REGISTRANT (PARENT COMPANY)
31
BALANCE SHEETS
(Millions, except par value)
Assets 2014 2013
Current Assets:
Distributions receivable from Windstream Corp. $ 152.4 $ 150.7
Other current assets — 0.1
Total current assets 152.4 150.8
Investment in affiliate 224.8 840.5
Total Assets $ 377.2 $ 991.3
Liabilities and Shareholders’ Equity
Current liabilities:
Accrued dividends $ 152.4 $ 151.1
Total current liabilities 152.4 151.1
Shareholders’ Equity:
Common stock, $0.0001 par value, 1,000.0 shares authorized,
602.9 and 596.2 shares issued and outstanding 0.1 0.1
Additional paid-in capital 212.6 811.6
Accumulated other comprehensive income 12.1 28.5
Retained earnings ——
Total shareholders’ equity 224.8 840.2
Total Liabilities and Shareholders’ Equity $ 377.2 $ 991.3
See Notes to Condensed Financial Information (Parent Company) and Notes to Consolidated Financial Statements of
Windstream Holdings, Inc. and Subsidiaries included in the Financial Supplement