XML 54 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 508,119 $ 350,790
Short-term investments 215,895 68,367
Inventories 101,022 104,241
Deferred charges 46,233 47,343
Other current assets 137,972 91,010
Total current assets 1,009,241 661,751
Property and equipment, net 1,976,394 2,036,645
Wireless licenses 1,943,244 1,968,075
Assets held for sale (Note 9) 27,677 0
Goodwill (Note 2) 31,654 31,094
Intangible assets, net 52,315 64,843
Other assets 63,535 72,415
Total assets 5,104,060 4,834,823
Liabilities and Stockholders' Equity    
Accounts payable and accrued liabilities 308,712 346,869
Current maturities of long-term debt 8,500 8,500
Other current liabilities 233,789 221,077
Total current liabilities 551,001 576,446
Long-term debt 3,217,089 2,832,070
Deferred tax liabilities 314,379 295,703
Other long-term liabilities 141,430 114,534
Total liabilities 4,223,899 3,818,753
Redeemable non-controlling interests 119,060 104,788
Commitments and contingencies (Note 12)    
Stockholders' equity:    
Preferred stock - authorized 10,000,000 shares, $.0001 par value; no shares issued and outstanding 0 0
Common stock - authorized 160,000,000 shares, $.0001 par value; 78,664,667 and 78,437,309 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively 8 8
Additional paid-in capital 2,150,404 2,155,712
Accumulated deficit (1,388,622) (1,243,740)
Accumulated other comprehensive loss (689) (698)
Total stockholders' equity 761,101 911,282
Total liabilities and stockholders' equity $ 5,104,060 $ 4,834,823