8-K

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 8-K

CURRENT REPORT

Pursuant to Section 13 or 15(d) of the

Securities Exchange Act of 1934

Date of Report (Date of Earliest Event Reported):

May 20, 2013

DEX MEDIA, INC.

(Exact name of registrant as specified in its charter)

Delaware	1-35895	20-5095175
(State of Incorporation)	(Commission File Number)	(I.R.S. Employer  Identification Number)

2200 West Airfield Drive, P.O. Box 619810, DFW Airport, Texas 75261

(Address of Principal Executive Offices)

(972) 453-7000

(Registrant’s telephone number, including area code)

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

oWritten communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

oSoliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

oPre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

oPre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Item 7.01Regulation FD Disclosure.

As previously disclosed, on March 18, 2013, SuperMedia Inc. (“SuperMedia”) and all of its domestic subsidiaries (collectively, the “SuperMedia Debtors”), and Dex One Corporation (“Dex One”) and all of its subsidiaries (collectively, the “Dex One Debtors”) filed voluntary bankruptcy petitions in the United States Bankruptcy Court for the District of Delaware (the “Bankruptcy Court”) for reorganization relief under the provisions of chapter 11 of title 11 of the United States Code.

On April 29, 2013, the Bankruptcy Court entered separate orders confirming the prepackaged plans of reorganization of SuperMedia and Dex One.  On April 30, 2013, pursuant to the Amended and Restated Agreement and Plan of Merger, dated as of December 5, 2013, by and between SuperMedia, Dex One, Newdex, Inc. (“Newdex”), and Spruce Acquisition Sub, Inc. (“Spruce”), (i) Dex One merged with and into Newdex, with Newdex surviving and changing its name to Dex Media, Inc. (Dex Media), and (ii) SuperMedia merged with and into Spruce, with SuperMedia surviving as a wholly owned subsidiary of Dex Media.  Also on April 30, 2013, the Dex One Debtors, including Dex Media, and the SuperMedia Debtors emerged from Chapter 11 protection.

On May 20, 2013, the reorganized Dex One Debtors and the reorganized SuperMedia Debtors filed monthly operating reports in their respective Chapter 11 proceedings (collectively, the “Monthly Operating Reports”) for the period beginning on the April 1, 2013 and ending on April 30, 2013, with the Bankruptcy Court.  The Monthly Operating Reports are limited in scope, cover a limited time period and have been prepared solely for the purpose of complying with the monthly reporting requirements of the Office of the United States Trustee of the District of Delaware and the Bankruptcy Court.  The Monthly Operating Reports were not audited or reviewed by independent accountants, have not been presented in accordance with accounting principles generally accepted in the United States of America (“GAAP”), are in a format prescribed by applicable bankruptcy laws and regulations and are subject to future adjustment and reconciliation.  The Monthly Operating Reports do not include all of the adjustments, information and footnotes required by GAAP.  Therefore, the Monthly Operating Reports do not necessarily contain all information required in filings pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or may present such information differently from such requirements.  There can be no assurance that, from the perspective of an investor or potential investor in Dex Media’s securities, the Monthly Operating Reports are complete, and the Monthly Operating Reports may be subject to revision.  Results set forth in the Monthly Operating Reports should not be viewed as indicative of future results.  Dex Media cautions readers not to place undue reliance upon the Monthly Operating Reports.

The information furnished in this Current Report on Form 8-K pursuant to Item 7.01, including the information contained in Exhibit 99.1 and Exhibit 99.2, is summary information that is intended to be considered in the context of Dex Media’s filings with the Securities and Exchange Commission and other public announcements that Dex Media may make, by press release or otherwise, from time to time.  Dex Media disclaims any current intention to revise or update the information furnished in this Current Report on Form 8-K pursuant to Item 7.01, including the information contained in Exhibit 99.1 and Exhibit 99.2, although Dex Media may do so from time to time as its management believes is warranted.

The Dex One Monthly Operating Report is attached hereto as Exhibit 99.1 and incorporated herein by reference, and the SuperMedia Monthly Operating Report is attached hereto as Exhibit 99.2 and incorporated herein by reference.  This Current Report on Form 8-K (including the exhibits hereto or any information included therein) shall not be deemed an admission as to the materiality of any information required to be disclosed solely by reason of Regulation FD.

The information contained in this Current Report on Form 8-K, including the information contained in Exhibit 99.1 and Exhibit 99.2, shall not be deemed “filed” for purposes of Section 18 of the Exchange Act, or otherwise subject to the liabilities of that section, nor shall it be deemed incorporated by reference in any filing under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such a filing.

2

Item 9.01Financial Statements and Exhibits.

(d) Exhibits

Exhibit No.	Description
99.1	Dex One Monthly Operating Report, filed May 20, 2013.
99.2	SuperMedia Monthly Operating Report, filed May 20, 2013.

3

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

	DEX MEDIA, INC.
	By:	/s/ Cody Wilbanks
		Name:	Cody Wilbanks
		Title:	Executive Vice President,
			General Counsel and Secretary
Date: May 20, 2013

4

EXHIBIT INDEX

(d) Exhibits

Exhibit No.	Description
99.1	Dex One Monthly Operating Report, filed May 20, 2013.
99.2	SuperMedia Monthly Operating Report, filed May 20, 2013.

5

EX-99.1

Exhibit 99.1

UNITED STATES BANKRUPTCY COURT
DISTRICT OF DELAWARE

In re Dex One Corporation, et. al.	Case No. 13-10533 (KG)
Debtors	Reporting Period: April 1, 2013-April 30, 2013

MONTHLY OPERATING REPORT

File with Court and submit copy to United States Trustee within 20 days after end of month.

Submit copy of report to any official committee appointed in the case.

REQUIRED DOCUMENTS	Form No.	Document Attached	Explanation Attached	Affidavit/Supplement Attached
Schedule of Cash Receipts and Disbursements	MOR-1	Yes	N/A	N/A
Bank Reconciliation (or copies of debtor’s bank reconciliations)	MOR-1a	Yes	N/A	N/A
Schedule of Professional Fees Paid	MOR-1b	Yes	N/A	N/A
Copies of bank statements		N/A	N/A	N/A
Cash disbursements journals		N/A	N/A	N/A
Statement of Operations	MOR-2	Yes	N/A	N/A
Balance Sheet	MOR-3	Yes	N/A	N/A
Status of Postpetition Taxes	MOR-4	Yes	N/A	N/A
Copies of IRS Form 6123 or payment receipt		N/A	N/A	N/A
Copies of tax returns filed during reporting period		N/A	N/A	N/A
Summary of Unpaid Postpetition Debts	MOR-4	Yes	N/A	N/A
Listing of aged accounts payable	MOR-4	Yes	N/A	N/A
Accounts Receivable Reconciliation and Aging	MOR-5	Yes	N/A	N/A
Debtor Questionnaire	MOR-5	Yes	N/A	N/A

I declare under penalty of perjury (28 U.S.C. Section 1746) that this report and the attached documents are true and correct to the best of my knowledge and belief.

/s/ Clifford E. Wilson	May 17, 2013
Signature of Debtor	Date
Signature of Joint Debtor	Date
/s/ Clifford E. Wilson	May 17, 2013
Signature of Authorized Individual*	Date
Clifford E. Wilson	Vice-President and Assistant Treasure
Printed Name of Authorized Individual	Title of Authorized Individual

*Authorized individual must be an officer, director or shareholder if debtor is a corporation; a partner if debtor is a partnership; a manager or member if debtor is a limited liability company.

Schedule of Cash Receipts and Disbursements

Dex One Corporation and Subsidiaries

Schedule of Cash Receipts and Disbursements

April 2013

$ in thousands	Dex One Corporation		R.H. Donnelley Inc.		R.H. Donnelley APIL, Inc.	Dex Media East, Inc.		Dex Media West, Inc.		Dex Media, Inc.	Dex Media Service LLC	Dex One Digital, Inc.		Dex One Service, Inc.		R.H. Donnelley Corporation	Newdex, Inc.	Spruce Acquisition Sub, Inc.	TOTAL
Account Number	111-13-10533		111-13-10540		111-13-10541	111-13-10535		111-13-10536		111-13-10534	111-13-10537	111-13-10538		111-13-10539		111-13-10542	111-13-10543	111-13-10544
Receipts			35,178			21,976		24,349				1,226							82,729
Disbursements
Trade Payables														(35,614	)				(35,614	)
Payroll and Employee Costs			(535	)		(296	)	(409	)					(18,590	)				(19,830	)
Interest Expense - Notes	(7,690	)																	(7,690	)
Interest Expense - Term Loans			(8,027	)		(1,644	)	(4,180	)										(13,851	)
Interest Expense - Swaps																			—
Term Loan Repayments																			—
Intercompany Transfers			(23,848	)		(10,461	)	(17,173	)	4		(1,128	)	52,606					—
Intercompany Dividends	7,690		(2,845	)		(2,077	)	(2,768	)										—
Total Disbursements	—		(35,255	)	—	(14,478	)	(24,530	)	4	—	(1,128	)	(1,598	)	—	—	—	(76,985	)
Net Increase / (Decrease)	—		(77	)	—	7,498		(181	)	4	—	98		(1,598	)	—	—	—	5,744
Cash at beginning of period	3,421		30,167		—	46,338		52,713		108	—	326		5,531		—	—	—	138,604
Cash at end of period	3,421		30,090		—	53,836		52,532		112	—	424		3,933		—	—	—	144,348

Bank Reconciliations

Dex One

Bank Account Reconciliations

Bank Name	Account Number	Account Holder	Account Type	G/L Account	Book Balance as of 4/30/13
Deutsche Bank	XXXX5455	Dex One Corporation	Concentration	300-10100	$	3,420,932.43
JP Morgan Chase Bank	XXXX9886	Dex One Corporation	Investment
Deutsche Bank	XXXX5463	R.H. Donnelley Inc.	Concentration	200-10100	$	293,433.97
JP Morgan Chase Bank	XXXX9894	R.H. Donnelley Inc.	Investment
Deutsche Bank	XXXX7137	R.H. Donnelley APIL, Inc.	Concentration	226-10100	$	—
Deutsche Bank	XXXX600.1	R.H. Donnelley Inc.	LOC Collateral	200-17010	$	550,930.79
Deutsche Bank	XXXX601.1	Dex Media East, Inc.	LOC Collateral	130-17010	$	326,176.06
Deutsche Bank	XXXX602.1	Dex Media West, Inc.	LOC Collateral	140-17010	$	361,301.81
Deutsche Bank	XXXX624.1	Dex One Digital, Inc.	LOC Collateral	470-17010	$	264,537.22
Deutsche Bank	XXXX186.1	Dex One Service, Inc.	LOC Collateral	810-17010	$	819,563.76
JP Morgan Chase Bank	XXXX9218	R.H. Donnelley Inc.	Disbursement	200-10420	$	104,765.63
JP Morgan Chase Bank	XXXX7794	R.H. Donnelley Inc.	Receipts	200-13250	$	279,025.05
JP Morgan Chase Bank	XXXX7786	R.H. Donnelley Inc.	Receipts	200-13320	$	977,319.66
JP Morgan Chase Bank	XXXX7802	R.H. Donnelley Inc.	Receipts	200-10200	$	29,796,389.82
JP Morgan Chase Bank	XXXX3941	Dex Media West, Inc.	Concentration	140-10100	$	52,528,667.60
JP Morgan Chase Bank	XXXX9292	Dex Media West, Inc.	Investment
JP Morgan Chase Bank	XXXX7569	Dex Media West, Inc.	Receipts	140-13250	$	191,921.94
JP Morgan Chase Bank	XXXX7877	Dex Media West, Inc.	Receipts	140-13320	$	565,682.52
JP Morgan Chase Bank	XXXX7869	Dex Media West, Inc.	Receipts	140-10200	$	3,519.07
JP Morgan Chase Bank	XXXX3968	Dex Media East, Inc.	Concentration	130-10100	$	53,900,625.79
JP Morgan Chase Bank	XXXX9284	Dex Media East, Inc.	Investment
JP Morgan Chase Bank	XXXX7551	Dex Media East, Inc.	Receipts	130-13250	$	265,456.43
JP Morgan Chase Bank	XXXX7844	Dex Media East, Inc.	Receipts	130-13320	$	507,510.29
JP Morgan Chase Bank	XXXX7851	Dex Media East, Inc.	Receipts	130-10200	$	(63,655.11	)
JP Morgan Chase Bank	XXXX0286	Dex One Corporation	Disbursement	810-20610	$	40,414.70
JP Morgan Chase Bank	XXXX4514	Dex Media Service LLC	Concentration	110-10100	$	—
JP Morgan Chase Bank	XXXX3933	Dex Media Inc.	Concentration	120-10100	$	112,273.27
JP Morgan Chase Bank	XXXX7828	Dex One Digital, Inc.	Receipts	470-13250	$	933.92
JP Morgan Chase Bank	XXXX8554	Dex One Digital, Inc.	Receipts
JP Morgan Chase Bank	XXXX7836	Dex One Digital, Inc.	Receipts	470-13320	$	26,725.33
JP Morgan Chase Bank	XXXX8562	Dex One Digital, Inc.	Receipts
JP Morgan Chase Bank	XXXX7810	Dex One Digital, Inc.	Receipts	470-10200	$	196,352.61
JP Morgan Chase Bank	XXXX3857	Dex One Service, Inc.	Disbursement	810-20600	$	509,887.45
Silicon Valley Bank	XXXX2623	Dex One Digital, Inc.	Concentration	470-10100	$	227,338.64
Silicon Valley Bank	XXXX1574	Dex One Digital, Inc.	Investment
Deutsche Bank	XXXX2353	Dex One Digital, Inc.	Concentration
US Bank	XXXX2226	Dex One Service, Inc.	Concentration	810-10100	$	3,868,615.43
US Bank	XXXX1475	Dex One Service, Inc.	Disbursement
US Bank	XXXX1850	Dex One Service, Inc.	Controlled Disbursement	810-10300	$	120.23
US Bank	XXXX8958	Dex One Service, Inc.	Disbursement
US Bank	XXXX7151	Dex One Service, Inc.	Disbursement	810-10310	$	63,980.64
US Bank	XXXX1868	Dex One Service, Inc.	Controlled Disbursement	810-10400	$	—
US Bank	XXXX8941	Dex One Service, Inc.	Disbursement
US Bank	XXXX2234	Dex One Service, Inc.	Disbursement	810-20114	$	—

Schedule of Professional Fees and Expenses Paid

None paid postpetition.

Statement of Operations

	Consolidated		RHD Inc		APIL		RHD Eliminations	RHDInc Consolidated		Dex Media Inc		Dex Media Services	Dex Elimination		Dex Media East		Dex Media West		Dex Holdings Consolidated		Dex One Digital		Dex One Service		RHD Corp		Consolidated Eliminations
Gross Revenue	98,544,435		40,880,541		—		—	40,880,541		—		—	—		26,331,298		29,588,053		55,919,351		1,744,544		—		—		—
Claims	(799,563	)	(354,746	)	—		—	(354,746	)	—		—	—		(268,741	)	(266,622	)	(535,363	)	90,545		—		—		—
Net Revenue	97,744,872		40,525,795		—		—	40,525,795		—		—	—		26,062,557		29,321,432		55,383,988		1,835,089		—		—		—
Digital Product Costs	10,274,574		9,835,167		—		—	9,835,167		—		—	—		796,443		(357,036	)	439,408		—		—		—		—
Print Product Costs	10,889,403		4,978,985		—		—	4,978,985		—		—	—		2,623,585		3,286,833		5,910,418		—		—		—		—
Services Product Costs	1,193,120		493,412		—		—	493,412		—		—	—		325,829		373,879		699,708		—		—		—		—
Bad Debt	2,110,114		1,451,580		—		—	1,451,580		—		—	—		344,893		390,151		735,044		(76,510	)	—		—		—
Commissions	5,760,014		2,433,511		—		—	2,433,511		—		—	—		1,440,296		1,563,739		3,004,036		322,467		—		—		—
Call Tracking Costs	314,463		355,198		—		—	355,198		—		—	—		121,201		(161,937	)	(40,736	)	—		—		—		—
Advertising	778,439		306,913		—		—	306,913		—		—	—		224,124		247,402		471,526		—		0		—		—
Compensation	13,838,439		5,925,511		—		—	5,925,511		—		—	—		3,524,265		3,733,350		7,257,616		1,497		(0	)	653,816		—
Benefits	1,768,768		693,116		—		—	693,116		—		—	—		524,216		535,136		1,059,352		—		0		16,299		—
Payroll Tax	1,304,535		537,928		—		—	537,928		—		—	—		341,750		412,055		753,805		—		0		12,802		—
Relocation & Recruiting	214,091		89,192		—		—	89,192		—		—	—		60,986		63,912		124,899		—		—		—		—
Welfare & Recognition	209,705		90,455		—		—	90,455		—		—	—		54,956		50,936		105,892		—		0		13,357		—
Training Expense	17,761		12,388		—		—	12,388		—		—	—		3,118		2,254		5,373		—		(0	)	—		—
Travel and Entertainment	1,188,319		465,267		—		—	465,267		—		—	—		294,006		358,452		652,458		—		(0	)	70,594		—
Meetings	58,465		14,810		—		—	14,810		—		—	—		21,754		21,901		43,656		—		(0	)	—		—
Outside Contract Services	2,654,019		1,075,444		—		—	1,075,444		—		—	—		708,219		839,371		1,547,589		—		0		30,986		—
Professional Fees	5,049,558		2,018,724		—		—	2,018,724		—		—	—		1,330,872		1,574,473		2,905,345		—		(0	)	125,490		—
BankFees	415,491		163,479		—		—	163,479		—		—	—		116,635		134,376		251,011		1,000		—		—		—
Legal Fees	295,302		121,074		—		—	121,074		—		—	—		79,732		94,497		174,228		—		—		—		—
Insurance Expense	248,259		52,379		—		—	52,379		—		—	—		34,493		40,881		75,375		—		—		120,505		—
Sales Expense	70,017		28,598		—		—	28,598		—		—	—		18,558		22,862		41,420		—		0		—		—
Rent	1,375,712		628,093		—		—	628,093		—		—	—		348,531		399,089		747,619		—		(0	)	—		—
Utilities	1,078,900		436,962		—		—	436,962		—		—	—		312,811		321,888		634,699		8,826		0		(1,588	)	—
Equipment	256,144		119,364		—		—	119,364		—		—	—		64,251		71,148		135,399		—		(0	)	1,381		—
Building Services	85,594		52,581		—		—	52,581		—		—	—		15,278		17,735		33,013		—		—		—		—
Office Supplies	427,083		184,639		—		—	184,639		—		—	—		114,314		126,590		240,904		116		(0	)	1,424		—
State & Local Tax	371,319		89,328		—		—	89,328		3		—	—		28,836		234,553		263,392		21		0		18,578		—
Other Corporate Expense	407,166		168,963		—		—	168,963		—		—	—		103,882		124,037		227,919		5		0		10,279		—
Software	1,262,749		516,178		—		—	516,178		—		—	—		340,771		404,273		745,044		—		(0	)	1,526		—
Software Capitalization	(1,517,460	)	(622,159	)	—		—	(622,159	)	—		—	—		(409,714	)	(485,587	)	(895,301	)	—		0		—		—
Operating Expense	62,400,061		32,717,082		—		—	32,717,082		3		—	—		13,908,892		14,441,215		28,350,109		257,422		0		1,075,449		—
Depreciation & Amortization	29,491,732		10,838,616		—		—	10,838,616		—		—	—		8,516,851		10,136,265		18,653,116		—		(0	)	—		—
Total Expense	91,891,793		43,555,698		—		—	43,555,698		3		—	—		22,425,743		24,577,479		47,003,225		257,422		0		1,075,449		—
Operating Income	5,853,079		(3,029,903	)	—		—	(3,029,903	)	(3	)	—	—		3,636,814		4,743,952		8,380,763		1,577,667		(0	)	(1,075,449	)	—
																											—
Interest Expense	12,500,582		5,730,847		(88,366	)	—	5,642,480		—		—	—		1,238,398		3,007,958		4,246,357		(18	)	(55	)	2,611,817		—
Non Operating Expense	—		—		—		—	—		(4,844,551	)	—	4,844,551		—		—		—		—		—		(7,689,763	)	7,689,763
Reorganization Costs	1,625,362		666,398		—		—	666,398		—		—	—		438,848		520,116		958,963		—		—		—		—
																											—
Net Income Before Tax	(8,272,864	)	(9,427,148	)	88,366		—	(9,338,781	)	4,844,548		—	(4,844,551	)	1,959,568		1,215,878		3,175,443		1,577,685		55		4,002,497		(7,689,763	)
																											—
Income Tax	(145,823	)	—		—		—	—		—		—	—		—		—		—		—		—		(145,823	)	—
Net Income (Loss)	(8,127,041	)	(9,427,148	)	88,366		—	(9,338,781	)	4,844,548		—	(4,844,551	)	1,959,568		1,215,878		3,175,443		1,577,685		55		4,148,321		(7,689,763	)

Balance Sheet

(Amounts in thousands)	Consolidated		RHD Inc		APIL	RHD Eliminations		RHDInc Consolidated		Dex Media Inc		Dex Media Services	Dex Elimination		Dex Media East		Dex Media West		Dex Holdings Consolidated		Dex One Digital		Dex One Service		RHD Corp		Consolidated Eliminations
Cash and Cash Equivalents	144,454		30,195		0	0		30,195		112		0	0		53,837		52,532		106,481		424		3,933		3,421		0
Billed Accounts Receivable	112,013		49,930		0	0		49,930		0		0	0		28,148		31,967		60,115		1,968		0		0		0
Unbilled Receivables	402,136		169,335		0	0		169,335		0		0	0		103,037		124,043		227,080		5,721		0		0		0
Allowance for Doubtful Accounts	(27,569	)	(15,836	)	0	0		(15,836	)	0		0	0		(5,323	)	(6,258	)	(11,580	)	(156	)	0		4		0
Net Trade Accounts Receivable	486,580		203,428		0	0		203,428		0		0	0		125,863		149,752		275,615		7,533		0		4		0
Accounts Receivable Intercompany	0		0		253,362	(253,362	)	0		0		0	0		0		0		0		0		0		0		(0	)
Deferred Directory Costs	89,133		40,137		0	0		40,137		0		0	0		21,650		24,960		46,610		2,385		0		0		0
Prepaid Expenses	34,918		9,594		0	0		9,594		0		0	0		5,559		5,206		10,765		3		14,556		0		0
Other Current Assets - Receivable	4,825		1,939		0	0		1,939		0		4	0		926		1,066		1,996		30		275		585		0
Short-Term Deferred Income Taxes	34,773		10,768		12,266	0		23,034		(7	)	0	0		2,955		1,388		4,337		(280	)	6,274		(87	)	1,497
Current Assets	794,682		296,062		265,628	(253,362	)	308,327		106		4	0		210,790		234,904		445,804		10,094		25,037		3,923		1,497
CIP - Fixed Assets	0		0		0	0		0		0		0	0		0		0		0		0		0		0		0
CIP - Developed Software	3,687		0		0	0		0		0		0	0		0		0		0		0		3,687		0		0
Developed Software	164,185		50,102		0	0		50,102		0		0	0		31,807		43,487		75,294		0		38,789		0		0
Purchased Software	42,860		11,503		0	0		11,503		0		0	0		7,345		9,744		17,089		0		14,269		0		0
Computer Equipment	2,330		458		0	0		458		0		0	0		120		510		630		0		1,242		0		0
Machinery and Equipment	31,644		2,950		0	0		2,950		0		0	0		952		1,454		2,407		0		26,288		0		0
Furniture and Fixtures	10,623		2,297		0	0		2,297		0		0	0		1,560		2,016		3,576		0		4,750		0		0
Leasehold Improvements	19,133		2,884		0	0		2,884		0		0	0		2,305		2,945		5,250		0		10,999		0		0
Building	1,325		0		0	0		0		0		0	0		0		0		0		0		1,325		0		0
Land	450		0		0	0		0		0		0	0		0		0		0		0		450		0		0
Property Plant & Equipment	276,238		70,193		0	0		70,193		0		0	0		44,089		60,157		104,245		0		101,799		0		0
Accumulated Depreciation & Amortization	(182,412	)	(50,755	)	0	0		(50,755	)	0		0	0		(31,589	)	(44,402	)	(75,991	)	0		(55,666	)	0		0
Property Plant Equipment Net	93,826		19,439		0	0		19,439		0		0	0		12,500		15,754		28,254		0		46,133		0		0
Deferred Financing Costs	9,262		4,268		0	0		4,268		0		0	0		2,196		2,798		4,993		0		0		0		0
Other NonCurrent Assets	10,484		593		0	0		593		19		0	(0	)	4,404		3,950		8,373		265		1,273		0		(19	)
Investments Net	0		1,037,671		0	(1,037,671	)	0		239,556		0	(239,556	)	0		0		0		0		0		221,332		(221,332	)
Intangibles Net	1,732,133		572,306		0	0		572,306		0		0	0		516,996		642,830		1,159,827		0		0		0		0
Total Assets	2,640,387		1,930,338		265,628	(1,291,033	)	904,933		239,680		4	(239,556	)	746,886		900,236		1,647,251		10,359		72,443		225,255		(219,854	)

(Amounts in thousands)	Consolidated		RHD Inc		APIL		RHD Eliminations		RHDInc Consolidated		Dex Media Inc		Dex Media Services		Dex Elimination		Dex Media East		Dex Media West		Dex Holdings Consolidated		Dex One Digital		Dex One Service		RHD Corp		Consolidated Eliminations
Deferred Directory Revenue	472,547		188,480		0		0		188,480		0		0		0		126,001		149,303		275,304		8,763		0		0		0
Accounts Payable	16,188		0		0		0		0		0		0		0		0		0		0		0		16,188		0		0
Payroll Payable	80		(0	)	0		0		(0	)	0		(0	)	0		(0	)	(0	)	(0	)	0		80		0		0
Sales and Use Tax Payable	3,699		148		0		0		148		0		0		0		1,066		1,203		2,269		3		1,278		0		0
Customer Refunds Payable	5,076		1,412		0		0		1,412		0		0		0		991		978		1,968		1,696		0		0		0
Other Accrued Liabilities	62,392		16,513		0		49		16,562		0		(0	)	0		6,485		7,067		13,552		4		31,885		(691	)	1,081
Payables Intercompany	(0	)	229,703		(118	)	(223,308	)	6,277		(4	)	1,471		4		(2,281	)	(20,972	)	(21,781	)	1,396		9,679		4,434		(4	)
Short-term Deferred Tax	(0	)	0		0		0		0		0		0		0		0		0		0		0		0		0		(0	)
Accrued Interest Payable	3,092		202		0		0		202		0		0		0		85		108		193		0		0		2,696		0
Current Portion of LT Debt	249,034		89,300		0		0		89,300		0		0		0		69,464		90,270		159,734		0		0		0		0
I/C Note Payable	0		30,297		0		(30,297	)	0		0		0		0		0		0		0		0		0		0		0
Long Term Deferred Tax Liabilities	47,972		85,189		(163,179	)	(32	)	(78,021	)	128		0		0		28,400		67,364		95,892		(39	)	12,765		10,747		6,629
Non-Current Debt	1,723,371		657,366		0		0		657,366		0		0		0		442,292		396,316		838,608		0		0		227,397		0
Other Non Current Liabilities	82,490		35,895		4,097		0		39,992		22		41,273		0		463		225		41,983		421		95		(3	)	1
Total Postpetition Liabilities	2,665,942		1,334,506		(159,199	)	(253,588	)	921,719		147		42,744		4		672,966		691,862		1,407,722		12,244		71,970		244,580		7,707
Liabilities Subject to Compromise:	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
Total Liabilities:	2,665,942		1,334,506		(159,199	)	(253,588	)	921,719		147		42,744		4		672,966		691,862		1,407,722		12,244		71,970		244,580		7,707
Additional Paid-in Capital:	1,465,381		464,451		71,936		36,966		573,352		(118,600	)	(24,012	)	0		576,706		807,014		1,241,108		57,206		(20,999	)	(392,129	)	6,842
I/C Additional Paid-in Capital:	(0	)	670,777		(11,890	)	(702,640	)	(43,753	)	1,283,641		0		(1,283,641	)	(33,171	)	(42,895	)	(76,066	)	(395	)	(7,705	)	1,850,668		(1,722,748	)
Common Stock:	51		0		0		0		0		0		0		0		0		0		0		0		0		51		0
Treasury Stock:	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
Other Comprehensive Income - Pension:	(43,377	)	(19,811	)	0		0		(19,811	)	(23,566	)	(18,727	)	23,462		(2,550	)	(2,185	)	(23,566	)	0		0		(43,377	)	43,377
R/E - Opening Balance:	(3,642,849	)	(1,951,960	)	(408,235	)	1,663,448		(696,747	)	(5,648,172	)	15,048		6,965,746		(2,941,546	)	(2,750,740	)	(4,359,664	)	(408,679	)	29,238		(7,697,315	)	9,490,318
I/C Retained Earnings:	(0	)	0		0		0		0		0		0		0		0		0		0		0		0		0		(0	)
CYNI-Current Year Net Income (Pull):	(67,454	)	(40,048	)	12,289		(12,064	)	(39,822	)	(15,357	)	0		15,376		(15,805	)	424		(15,361	)	1,374		(61	)	(61,225	)	47,641
R/E - Opening Balance Adjustment:	2,262,693		1,472,423		760,727		(2,023,155	)	209,995		4,761,587		(15,048	)	(5,960,503	)	2,490,287		2,196,757		3,473,079		348,608		0		6,324,002		(8,092,992	)
Retained Earnings:	(1,447,609	)	(519,585	)	364,782		(371,771	)	(526,574	)	(901,941	)	(0	)	1,020,619		(467,064	)	(553,559	)	(901,946	)	(58,697	)	29,177		(1,434,537	)	1,444,968
Total Equity:	(25,555	)	595,832		424,827		(1,037,445	)	(16,786	)	239,534		(42,740	)	(239,560	)	73,921		208,375		239,530		(1,885	)	474		(19,325	)	(227,561	)
Total Liabilities & Equity:	2,640,387		1,930,338		265,628		(1,291,033	)	904,933		239,680		4		(239,556	)	746,886		900,236		1,647,251		10,359		72,443		225,255		(219,854	)

Summary of Unpaid Postpetition Debts

Category	Current	0-30		31-60		61-90		Over 90		Total
Accounts Payable	—	$	10,889,000	$	1,096,000	$	4,200,000	$	4,000	$	16,188,000

Accounts Receivable Reconciliation and Aging

Accounts Receivable Reconciliation

	Dex One Corporation		R.H. Donnelley Inc.		Dex Media East, Inc		Dex Media West, Inc.		Dex One Digital Inc.
Total Accounts Receivable - 3/31/13	106,611,237		48,640,241		25,305,381		29,619,722		3,045,894
+ Amounts billed during period	91,513,440		38,062,804		25,264,226		27,988,475		197,935
- Amounts collected during period	(81,766,549	)	(35,050,415	)	(21,371,676	)	(24,339,717	)	(1,004,742	)
- Amounts written off during period	(4,784,588	)	(2,323,015	)	(1,005,219	)	(1,266,697	)	(189,658	)
Total Accounts Receivable - 4/30/13	111,573,540		49,329,616		28,192,711		32,001,784		2,049,429

Accounts Receivable Aging - As of 4/30/13

	Dex One Corporation		R.H. Donnelley Inc.		Dex Media East, Inc		Dex Media West, Inc.		Dex One Digital Inc.
Current	53,943,913		22,541,603		14,770,450		16,001,717		630,143
1-30 Days Past Due	16,890,285		7,289,388		4,279,310		4,980,121		341,467
31-60 Days Past Due	11,880,067		5,596,911		2,753,062		2,936,799		593,293
61-90 Days Past Due	6,773,969		3,264,193		1,494,724		1,788,862		226,190
91+ Days Past Due	22,085,307		10,637,521		4,895,165		6,294,285		258,336
Total Accounts Receivable	111,573,540		49,329,616		28,192,711		32,001,784		2,049,429
Amount Considered Uncollectable	(18,307,255	)	(9,772,263	)	(3,859,866	)	(4,667,120	)	(8,006	)
Net Accounts Receivable	93,266,285		38,423,176		21,169,691		24,532,257		2,781,570

Debtor Questionnaire

Must be completed each month	Yes	No
1. Have any assets been sold or transferred outside the normal course of business this reporting period? If yes, provide an explanation below.		X
2. Have any funds been disbursed from any account other than a debtor in possession account this reporting period? If yes, provide an explanation below.		X
3. Have all postpetition tax returns been timely filed? If no, provide an explanation below.	X
4. Are workers compensation, general liability and other necessary insurance coverages in effect? If no, provide an explanation below.	X
5. Has any bank account been opened during the reporting period? If yes, provide documentation identifying the opened account(s). If an investment account has been opened provide the required documentation pursuant to the Delaware Local Rule 4001-3.		X

EX-99.2

Exhibit 99.2

UNITED STATES BANKRUPTCY COURT

DISTRICT OF DELAWARE

	Chapter 11
In re SuperMedia Inc., et al	Case No. 13-10545 (KG)
Debtors	Reporting Period: April 1-30, 2013
	Jointly Administered
	Hon. Kevin Gross

MONTHLY OPERATING REPORT

File with Court and submit copy to United States Trustee within 20 days after end of month

Submit copy of report to any official committee appointed in the case.

		Document	Explanation
REQUIRED DOCUMENTS	Form No.	Attached	Attached
Schedule of Cash Receipts and Disbursements	MOR-1	13-week Cash Flow Attached
Bank Reconciliation	MOR-1a	Attached
Schedule of Professional Fees Paid	MOR-1b	Attached
Copies of bank statements		N/A
Cash disbursements journals		N/A
Statement of Operations	MOR-2	Attached
Balance Sheet	MOR-3	Attached
Status of Postpetition Taxes	MOR-4	Attached
Copies of IRS Form 6123 or payment receipt		N/A
Copies of tax returns filed during reporting period		N/A
Summary of Unpaid Debts	MOR-4	Attached
Listing of aged accounts payable	MOR-4	N/A
Accounts Receivable Reconciliation and Aging	MOR-5	Attached
Debtor Questionnaire	MOR-5	Attached

I declare under penalty of perjury (28 U.S.C. Section 1746) that this report and the attached documents are true and correct to the best of my knowledge and belief.

/s/ Clifford E. Wilson	May 17, 2013
Clifford E. Wilson	Date
Vice President - Assistant Treasurer
SuperMedia Inc.
Signature of Authorized Individual
Clifford E. Wilson	May 17, 2013
Vice President - Assistant Treasurer	Date
SuperMedia Inc.
Printed Name of Authorized Individual

The information contained herein is provided to fulfill the requirements of the Office of the United States Trustee.  This Monthly Operating Report has been prepared based on information available to the Debtors at this time, and such information may be incomplete in certain respects. All information contained herein is unaudited and subject to future adjustment, which could be material.  Certain assumptions have been made as noted therein.  In addition, the Debtors maintain certain liabilities on their balance sheets (such as administrative payroll, benefits, professional fees and tax related liabilities) that may relate to one or more of the Debtors and no conclusion as to the legal obligation is made by the presentation herein.  Nothing contained in this Monthly Operating Report shall constitute a waiver of any of the Debtors’ rights or an admission with respect to their chapter 11 proceedings.  The Debtors reserve all rights to amend, modify or supplement this Monthly Operating Report.

MOR

(04/07)

In Re:	Chapter 11
SuperMedia., et al.	Case Number: 13-10545 (KG)
Debtors	Jointly Administered
	Hon. Kevin Gross

MOR-1

SuperMedia Inc.

Cash Flow Actuals

For the Period March 18, 2013 through March 31, 2013 and April 1, 2013 through April 30, 2013

And Cash Flow Projections

For the Period March 18, 2013 through June 14, 2013

Monthly Operating Report

MOR 1

Cash Flow Projections for the 13 Week Period

Beginning March 18, 2013 and Ending June 14, 2013

$ In thousands

	Mar				Apr				May		Jun		13-WKS
Consolidated Cash Flows	Frcst		Actual		Frcst		Actual		Frcst		Frcst		Frcst
Cash receipts
Local	43,575.0		46,092.2		91,300.0		88,728.6		91,300.0		41,000.0		267,175.0
National	5,250.0		4,706.1		11,000.0		8,195.4		11,000.0		4,800.0		32,050.0
Other	—		—		—		—		—		—		—
Cash receipts, total	48,825.0		50,798.3		102,300.0		96,924.0		102,300.0		45,800.0		299,225.0
Disbursements
Administrative & Selling	(12,375.1	)	(11,550.5	)	(24,872.3	)	(24,897.3	)	(24,578.0	)	(12,289.0	)	(74,114.4	)
Inventory Purchases	(2,063.0	)	(2,229.3	)	(9,000.0	)	(7,630.1	)	(8,586.7	)	(4,293.3	)	(23,943.1	)
Secured / Rental / Leases	(1,528.8	)	(1,533.9	)	(1,800.0	)	(1,679.3	)	(1,808.1	)	(904.1	)	(6,041.0	)
Insurance	(0.3	)	(0.3	)	—		(619.9	)	—		—		(0.3	)
Payroll (includes payroll taxes)	(9,329.2	)	(9,329.2	)	(23,000.0	)	(21,263.5	)	(21,000.0	)	(10,500.0	)	(63,829.2	)
Sales, Use and Other Taxes	(422.8	)	(422.8	)	(14,100.0	)	(15,928.5	)	(2,100.0	)	(25,400.0	)	(42,022.8	)
Other	(830.8	)	(830.8	)	(1,300.0	)	(427.0	)	(2,000.0	)	(1,000.0	)	(5,130.8	)
Professional Fees	—		—		(1,000.0	)	(8,560.7	)	(1,000.0	)	(500.0	)	(2,500.0	)
US Trustee Fees	—		—		(120.0	)	—		(120.0	)	—		(240.0	)
Court Costs	—		—		—		—		—		—		—
Interest Expense	(37,875.4	)	(37,875.4	)	—		(14,340.9	)	—		—		(37,875.4	)
Disbursements, total	(64,425.4	)	(63,772.2	)	(75,192.3	)	(95,347.2	)	(61,192.8	)	(54,886.4	)	(255,696.9	)
Net cash flow before Excess Cash Flow Payments	(15,600.4	)	(12,973.9	)	27,107.7		1,576.9		41,107.2		(9,086.4	)	43,528.1
Beginning cash	165,000.0		165,000.0		152,026.1		152,026.1		153,603.0		173,051.1		165,000.0
Plus: net cash flow	(15,600.4	)	(12,973.9	)	27,107.7		1,576.9		41,107.2		(9,086.4	)	43,528.1
Less: Excess Cash Flow Payment	—		—		—		—		(21,659.1	)	—		(21,659.1	)
Ending cash	149,399.6		152,026.1		179,133.8		153,603.0		173,051.1		163,964.7		186,869.0

Business Unit Allocation of Cash Disbursements		Mar Dist Spending	Apr Dist Spending
SuperMedia Inc.	(VDDC)	37,875.4	14,340.9
SuperMedia LLC	(DCORP)	2,802.4	11,915.3
SuperMedia Sales Inc.	(DSALE)	8,716.0	46,808.0
SuperMedia Services Inc.	(DDIST)	14,378.4	22,283.0

Schedule Notes:

This cash flow estimate contains two partial periods beginning on the petition date, March 18, 2013 and ending on June 14, 2013.

The beginning cash balance is as of the petition date, March 18, 2013.

Since the first quarter interest payment of $37.9M was made on the last business day of the first quarter, the initial partial period beginning March 18, 2013 and ending March 31, 2013 includes the interest payment for the entire quarter. The interest payment of $14.3M made in April, was required upon emergence from Chapter 11 bankruptcy.

The partial period beginning June 1, 2013 and ending on June 14, 2013 does not include the quarter’s interest payment as it is scheduled to be paid on June 30, 2013.

The Sales, Use and Other Taxes line itme for Q2 contains two FIT payment: $14.1M paid in April 2013 and $22M payable on June 14, 2013.

FORM MOR-1

(04/07)

In Re:	Chapter 11
SuperMedia., et al.	Case Number: 13-10545 (KG)
Debtors	Reporting Period:_April 1-30, 2013
	Jointly Administered
	Hon. Kevin Gross

BANK RECONCILIATIONS

Continuation Sheet for MOR-1

Note:  The Debtors affirm that bank reconciliations are prepared for all open and active bank accounts on a monthly basis. The Debtors affirm that within its financial accounting systems, check registers and/or disbursement journals are maintained for each disbursement account.  The Debtors affirm that bank statements for all open and active bank accounts are retained by the Debtors.

FORM MOR-la

(04/07)

SCHEDULE OF PROFESSIONAL FEES AND EXPENSES PAID

This schedule is to include all retained professional payments from case inception to current month

		Amount		Check		Amount Paid		Year-To-Date
Payee	Period Covered	Approved	Payor	Number	Date	Fees	Expenses	Fees	Expenses
N/A	3/18 to 4/30/2013	N/A	N/A	N/A	N/A	0	0	0	0

FORM MOR-lb

(04/07)

SuperMedia

Month - Actuals

Income Statement - Consolidated ( $ Thousands )

04/30/13

	April 1-30, 2013
	Actuals		Actuals		Actuals		Actuals		Actuals
	SuperMedia LLC		SuperMedia Services Inc.		SuperMedia Sales Inc.		SuperMedia Inc.		Total
SALES
Gross Revenue	97,470		0		0		0		97,470
Sales Allowances/Claims	(1,707	)	0		0		0		(1,707	)
Total Net Revenue	95,763		0		0		0		95,763
Selling Commissions	8,172		0		0		0		8,172
Cost of Sales	43,098		(12,685	)	(20,850	)	0		9,563
GROSS MARGIN	44,493		12,685		20,850		0		78,028
% MARGIN									81	%
GENERAL & ADMINISTRATION EXPENSE
Employee Salary & Wages	4,568		5,379		8,179		0		18,126
Sales Employee Incentives	(6,317	)	1		6,316		0		(0	)
Payroll Tax Expense	207		416		1,085		0		1,709
Other Employee Pension&Benefit	(8,410	)	965		2,245		(839	)	(6,039	)
Total Employee Related Expense	(9,952	)	6,761		17,826		(839	)	13,796
Sales	(2	)	0		2		0		0
Publishing Exp	5		501		49		0		555
Printing / Distribution	3		(19	)	17		0		1
Total Operations Expense	7		482		67		0		556
Marketing / Advertising	319		4,322		250		0		4,891
Information_Tech_Exp	9		1,178		0		0		1,187
Building & Grounds	593		242		830		0		1,665
Total Support Services	921		5,743		1,080		0		7,744
Claims Expense	33		0		22		0		55
Contract Services Exp	9,626		3,224		95		0		12,945
Consulting Services	299		4		0		0		303
Corporate Charges	0		0		0		0		0
Office Supp/Furniture/Equipmnt	49		130		82		0		261
Freight/Postage Expense	173		465		6		0		644

FORM MOR-2

(04/07)

	April 1-30, 2013
	Actuals			Actuals			Actuals			Actuals			Actuals
	SuperMedia LLC			SuperMedia Services Inc.			SuperMedia Sales Inc.			SuperMedia Inc.			Total
Dues-Subscrptn-Mbrshp-Contribu	23			5			128			0			156
Employment Expense	7			0			0			0			7
Employee Travel & Entertainmen	76			176			474			0			726
Employee Education & Training	4			1			1			0			6
Telephone Expense	91			456			160			0			707
Automobile Expense	5			3			561			0			568
Other Expense	9,039			(7,397		)	(1,971		)	839			510
General Liability Insurance	458			0			8			0			466
Total Other Controllable Expense	19,883			(2,934		)	(433		)	839			17,355
Bad Debt Exp	2,030			0			0			0			2,030
Depreciation/Amortization Exp	8,424			1,810			62			0			10,296
State and Local Taxes	334			112			21			8			476
Total Other Non-Controllable Expense	10,788			1,922			83			8			12,802
Total General & Administrative Expenses	21,647			11,975			18,623			8			52,254
OPERATING INCOME	22,846			710			2,227			(8		)	25,774
% MARGIN	24		%										27		%
Interest (Income) / Expense	(17,653		)	(2,142		)	801			31,693			12,699
Currency Transactn (Gain)/Loss	0			0			0			0			0
Total Non-Operating Expenses	(17,653		)	(2,142		)	801			31,693			12,699
Income Before Taxes	40,498			2,853			1,426			(31,702		)	13,075
Federal & State Income Taxes
Income Taxes	18,956			1,303			736			(13,223		)	7,770
Net Income	$	21,543		$	1,550		$	690		$	(18,478	)	$	5,305

SuperMedia

Balance Sheet by Legal Entity ( $ Thousands )

04/30/2013

	SuperMedia LLC		SuperMedia Services Inc.		SuperMedia Sales Inc.		SuperMedia Inc.		Eliminations		CONSOLIDATED
Assets
Current Assets
Cash and Equivalents	153,531		0		(0	)	0		0		153,530
Current Notes Receivable/Payable	2,069,983		230,853		11,650		0		(2,312,713	)	(227	)
Trade - Billed - Local	124,701		0		0		0		0		124,701
Trade - Billed - National	13,912		0		0		0		0		13,912
Trade - Billed - TOTAL	138,613		0		0		0		0		138,613
Other Recievables	0		(0	)	(2	)	0		0		(2	)
Unbilled Receivable	1,832		0		0		0		0		1,832
Affiliate Accounts Receivable	(14,774	)	(17,758	)	22,906		0		9,293		(334	)
Allowance for Doubtful Accounts	(34,707	)	0		0		0		0		(34,707	)
Accounts Receivable (Net of Allowance)	90,964		(17,759	)	22,904		0		9,293		105,402
Deferred Directory Costs	107,276		14,513		0		0		0		121,790
Interest Receivable	17,290		2,142		(802	)	(18,633	)	0		(2	)
Total Prepayments	12,670		209		706		8,000		0		21,585
Other Current Assets	4		0		0		0		0		4
Prepaid expenses and Other	29,963		2,352		(96	)	(10,633	)	0		21,587
Total Current Assets	2,451,718		229,959		34,458		(10,633	)	(2,303,420	)	402,083
Property, Plant, and Equipment	8,139		111,456		6,803		0		0		126,398
Accumulated Depreciation	(5,931	)	(66,758	)	(3,752	)	0		0		(76,441	)
Property, Plant & Equipment, net	2,208		44,698		3,051		0		0		49,957
Goodwill	0		0		0		703,632		0		703,632
Gross Software Capitalization	54		111,086		39		0		0		111,179
Accum Amort Software Cap	0		(97,637	)	(39	)	0		0		(97,676	)
Other Intangibles	173,253		0		0		0		0		173,253
Other Intangible Assets, net	173,307		13,449		0		0		0		186,755
Pensions	0		0		0		59,070		0		59,070
Other Noncurrent Assets	147,933		482		175		2,217,846		(2,363,298	)	3,138
Other	147,933		482		175		2,217,846		(2,363,298	)	3,138
TOTAL ASSETS	2,775,165		288,587		37,684		2,969,916		(4,666,718	)	1,404,634

FORM MOR-3

(04/07)

	SuperMedia LLC		SuperMedia Services Inc.		SuperMedia Sales Inc.		SuperMedia Inc.		Eliminations		CONSOLIDATED
Liabilities & Stockholders Equity
Current Liabilities
Debt Maturing within one year	242,730		5,312		100,544		2,000,127		(2,312,713	)	36,000
Accounts Payable - Nonaffiliate	3,094		6,511		187		0		0		9,793
Accounts Payable - Affiliate	5,156		(22,250	)	6,451		1,012		9,293		(337	)
Accrued Payroll	316		717		5,125		0		0		6,159
Accrued Vacation	2,559		4,577		5,226		0		0		12,362
Accrued Medical and Other Insurance	4,206		5		5		0		0		4,216
Additional Employee Compensation Plans	22,635		1,980		2,815		0		0		27,430
Other Accrued Payroll Benefits	2,990		(133	)	367		0		0		3,223
Accrued General Taxes	10,163		2,693		317		164		0		13,338
Accrued Income Tax	73,085		26,667		7,618		(97,941	)	0		9,429
Accrued Interest - Nonaffiliate	0		0		0		458		0		458
Accrued Other Liabilities	2,511		20,184		56		0		0		22,752
Accounts Payable and Accrued Liabilities	126,716		40,951		28,168		(96,307	)	9,293		108,822
Other Curr Liab - Unearned Revenue	386,078		0		0		0		0		386,078
Other Curr Liab - A/R Unbilled	(327,179	)	0		0		0		0		(327,179	)
Deferred Revenue	58,899		0		0		0		0		58,899
Current Deferred Income Taxes	6,607		(3,284	)	(3,662	)	0		0		(339	)
Advanced Billing and Payments	14,679		0		0		0		0		14,679
Other Curr Liab - Other	455		76		177		0		0		708
Other	21,741		(3,208	)	(3,485	)	0		0		15,048
Total Current Liablilities	450,087		43,055		125,227		1,903,820		(2,303,420	)	218,769
Long Term Debt	0		0		0		1,405,991		0		1,405,991
Qualified Pension Liabilities	0		0		0		29,112		0		29,112
Supplemental Exec Retire Plan	8,715		0		0		0		0		8,715
FAS 106 - OPEB Liabilities	11,158		0		1,107		0		0		12,265
Long Term Disablility Liab	51,552		0		0		0		0		51,552
Severance Liabilities	1,146		0		0		0		0		1,146
Restricted Stock Liability	(2,575	)	920		1,655		0		0		0
Employee Benefit Obligations	69,996		920		2,762		29,112		0		102,790

	SuperMedia LLC	SuperMedia Services Inc.	SuperMedia Sales Inc.		SuperMedia Inc.		Eliminations		CONSOLIDATED
Deferred Income Tax Liabilities	37,236	9,420	(347	)	24,801		0		71,110
Unrecognized Tax Ben - Noncurrent (FIN48)	0	0	0		45,218		0		45,218
Other Noncurrent Liabilities	37,236	9,420	(347	)	70,019		0		116,328
Common Stock	3	50	2		156		(55	)	156
Additional Paid-in Capital	297,642	157,045	28,069		214,756		(482,757	)	214,756
Retained Earnings	1,840,694	78,097	(118,029	)	(698,729	)	(1,800,979	)	(698,946	)
Accumulated Other Comp Income	79,507	0	0		44,791		(79,507	)	44,791
Total Equity	2,217,846	235,192	(89,958	)	(439,026	)	(2,363,298	)	(439,243	)
TOTAL LIABILITIES AND EQUITY	2,775,165	288,587	37,684		2,969,916		(4,666,718	)	1,404,634

STATUS OF POSTPETITION TAXES

The beginning tax liability should be the ending liability from the prior month or, if this is the first report, the amount should be zero.

Attach photocopies of IRS Form 6123 or payment receipt to verify payment or deposit of federal payroll taxes.

Attach photocopies of any tax returns filed during the reporting period.

	Beginning	Amount				Ending
	Tax	Withheld or	Amount	Date	Check No.	Tax
	Liability	Accrued	Paid	Paid	or EFT	Liability
Federal
Withholding
FICA-Employee
FICA-Employer
Unemployment
Income
Other:
Total Federal Taxes
State and Local
Withholding
Sales
Excise
Unemployment
Real Property
Personal Property
Other:
Total State and Local
Total Taxes

NOTE:  Debtors are current with all fiduciary taxes.

SUMMARY OF UNPAID DEBTS

	Number of Days Past Due
($ Thousands)	Current		0-30		31-60		61-90		Over 90		Total
Accounts Payable and Accrued Liabilities	$	108,822									$	108,822
Other: Senior Secured Debt Obligations-Current	$	36,000									$	36,000
Other: Other Current Liabilities	$	15,048									$	15,048
Other: Senior Secured Debt Obligations-Long Term	$	1,405,991									$	1,405,991
Other: Employee Benefit Obligations (Non-Current)	$	102,790									$	102,790
Other: Other Non-Current Liabilities	$	116,328									$	116,328
Total Debts	$	1,784,979	$	0	$	0	$	0	$	0	$	1,784,979

NOTE:  See attached Balance Sheet (Schedule MOR 3) for the detail accounts of Accounts Payable and Accrued Liabilities, Other Current Liabilities, Employee Benefit Obligations, and Other Non-Current Liabilities.

*“Insider” is defined in 11 U.S.C. Section 101(31).

FORM MOR-4

(04/07)

ACCOUNTS RECEIVABLE RECONCILIATION AND AGING

($ Thousands)

Accounts Receivable Reconciliation	Amount
Total Accounts Receivable at the beginning of the reporting period (April 1, 2013)	$	115,022
+ Amounts billed during the period (including change in allowance for doubtful a/c’s)	$	87,834
- Amounts collected during the period	$	(97,120	)
Total Accounts Receivable at the end of the reporting period (April 30, 2013)	$	105,736

Accounts Receivable Aging	Amount
0 - 30 days old	$	79,569
31 - 60 days old	$	21,361
61 - 90 days old	$	9,945
91+ days old	$	29,568
Total Accounts Receivable	$	140,443
Amount considered uncollectible (Bad Debt)	$	(34,707	)
Accounts Receivable (Net)	$	105,736

DEBTOR QUESTIONNAIRE

Must be completed each month	Yes	No
1.   Have any assets been sold or transferred outside the normal course of business this reporting period? If yes, provide an explanation below.		ü
2.   Have any funds been disbursed from any account other than a debtor in possession account this reporting period? If yes, provide an explanation below.		ü
3.   Have all postpetition tax returns been timely filed? If no, provide an explanation below.	ü
4.   Are workers compensation, general liability and other necessary insurance coverages in effect? If no, provide an explanation below.	ü
5.   Has any bank account been opened during the reporting period? If yes, provide documentation identifying the opened account(s). If an investment account has been opened provide the required documentation pursuant to the Delaware Local Rule 4001-3.		ü

FORM MOR-5

(04/07)