SPRINT Corp | 2013 | FY | 3


Supplemental Financial Information
 
Successor(1)
 
 
Predecessor
 
December 31,
 
2013
 
 
2012
 
(in millions)
Accounts and notes receivable, net
 
 
 
 
Trade
$
3,495

 
 
$
3,239

Unbilled trade and other
231

 
 
602

Less allowance for doubtful accounts
(156
)
 
 
(183
)
 
$
3,570

 
 
$
3,658

Prepaid expenses and other current assets
 
 
 
 
Prepaid expenses
$
480

 
 
$
370

Deferred charges and other
148

 
 
330

 
$
628

 
 
$
700

Accounts payable(2)
 
 
 
 
Trade
$
2,475

 
 
$
2,521

Accrued interconnection costs
386

 
 
393

Capital expenditures and other
451

 
 
573

 
$
3,312

 
 
$
3,487

Accrued expenses and other current liabilities
 
 
 
 
Deferred revenues
$
1,339

 
 
$
1,540

Accrued taxes
291

 
 
303

Payroll and related
591

 
 
512

Accrued interest
491

 
 
328

Accrued capital expenditures
1,438

 
 
939

Other
2,213

 
 
1,386

 
$
6,363

 
 
$
5,008

Other liabilities
 
 
 
 
Deferred rental income-communications towers
$
242

 
 
$
700

Deferred rent
121

 
 
1,431

Asset retirement obligations
688

 
 
609

Unfavorable lease liabilities
1,122

 
 

Post-retirement benefits and other non-current employee related liabilities
538

 
 
1,141

Other
887

 
 
719

 
$
3,598

 
 
$
4,600

______________________ 
(1)
Successor balances at December 31, 2012 primarily consisted of interest receivable and accrued taxes and were insignificant, therefore, they are excluded from the table.
(2)
Includes liabilities in the amounts of $134 million and $117 million as of the Successor year ended December 31, 2013 and Predecessor year ended December 31, 2012, respectively, for checks issued in excess of associated bank balances but not yet presented for collection.

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