-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, KJkPkv6tnsq6mAWrzftdd/SNDIBiMdPGDfo57O3pFW0gX2VZJf1fI014S7HLFnEc ija52xWgdRQVRer2vsN4mQ== 0000950131-03-001201.txt : 20030307 0000950131-03-001201.hdr.sgml : 20030307 20030307165102 ACCESSION NUMBER: 0000950131-03-001201 CONFORMED SUBMISSION TYPE: 10-K PUBLIC DOCUMENT COUNT: 9 CONFORMED PERIOD OF REPORT: 20021231 FILED AS OF DATE: 20030307 FILER: COMPANY DATA: COMPANY CONFORMED NAME: SPRINT CORP CENTRAL INDEX KEY: 0000101830 STANDARD INDUSTRIAL CLASSIFICATION: TELEPHONE COMMUNICATIONS (NO RADIO TELEPHONE) [4813] IRS NUMBER: 480457967 STATE OF INCORPORATION: KS FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-04721 FILM NUMBER: 03596631 BUSINESS ADDRESS: STREET 1: 2330 SHAWNEE MISSION PKWY CITY: WESTWOOD STATE: KS ZIP: 66205 BUSINESS PHONE: 9136243000 MAIL ADDRESS: STREET 1: 2330 SHAWNEE MISSION PKWY CITY: WESTWOOD STATE: KS ZIP: 66205 FORMER COMPANY: FORMER CONFORMED NAME: UNITED UTILITIES INC DATE OF NAME CHANGE: 19731011 FORMER COMPANY: FORMER CONFORMED NAME: UNITED TELECOMMUNICATIONS INC DATE OF NAME CHANGE: 19920316 10-K 1 d10k.txt FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K [X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2002 OR [_] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ________________ to ________________ Commission file number 1-04721 SPRINT CORPORATION (Exact name of registrant as specified in its charter)
KANSAS 48-0457967 (State or other jurisdiction (IRS Employer of incorporation or organization) Identification No.) P.O. Box 11315, 64112 Kansas City, Missouri (Zip Code) (Address of principal executive offices) (913) 624-3000 Registrant's telephone number, including area code
Securities registered pursuant to Section 12(b) of the Act:
Title of each class Name of each exchange on which registered ------------------- ----------------------------------------- FON Common Stock, Series 1, $2.00 par value, and FON Group Rights New York Stock Exchange PCS Common Stock, Series 1, $1.00 par value, and PCS Group Rights New York Stock Exchange Guarantees of Sprint Capital Corporation 6.875% Notes due 2028 New York Stock Exchange Corporate Units New York Stock Exchange
Securities registered pursuant to Section 12(g) of the Act: None Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file these reports), and (2) has been subject to these filing requirements for the past 90 days. Yes __X__ No ____ Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. [_] Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Act). Yes __X__ No ____ Aggregate market value of voting and non-voting common equity held by non-affiliates at June 28, 2002, was $13,928,503,414. COMMON SHARES OUTSTANDING AT FEBRUARY 21, 2003: FON COMMON STOCK 896,584,780 PCS COMMON STOCK Series 1 687,142,404 Series 2 278,872,490 Series 3 34,441,023 CLASS A COMMON STOCK 43,118,018
Documents incorporated by reference. Registrant's definitive proxy statement filed under Regulation 14A promulgated by the Securities and Exchange Commission under the Securities Exchange Act of 1934, which definitive proxy statement is to be filed within 120 days after the end of Registrant's fiscal year ended December 31, 2002, is incorporated by reference in Part III hereof. SECURITIES AND EXCHANGE COMMISSION ANNUAL REPORT ON FORM 10-K Sprint Corporation Part I - -------------------------------------------------------------------------------- Item 1. Business - -------------------------------------------------------------------------------- The Corporation Sprint Corporation, incorporated in 1938 under the laws of Kansas, is mainly a holding company, with its operations primarily conducted in its subsidiaries. Sprint is a global communications company and a leader in integrating long-distance, local service, and wireless communications. Sprint is also one of the largest carriers of Internet traffic using its tier one Internet Protocol network, which provides connectivity to any point on the Internet either through its own network or via direct connections with other backbone providers. Sprint is the nation's third-largest provider of long distance services based on revenues, and operates nationwide, all-digital long distance and tier one Internet protocol networks using fiber-optic and electronic technology. In addition, Sprint's local division currently serves approximately 8.1 million access lines in 18 states. Sprint also operates a 100% digital personal communications service, or PCS, wireless network with licenses to provide service to the entire United States population using a single frequency band and a single technology. Sprint operates in an industry that has been and continues to be subject to consolidation and dynamic change. Therefore, Sprint routinely reassesses its business strategies. In light of current events and specific changes in telecommunications, including bankruptcies, over-capacity and the economic downturn, Sprint continues to assess the implications on its operations. Any such assessment may impact the valuation of its long-lived assets. As part of its overall business strategy, Sprint regularly evaluates opportunities to expand and complement its operations and may at any time be discussing or negotiating a transaction that, if consummated, could have a material effect on its business, financial condition, liquidity or results of operations. In the 2002 third quarter, Sprint reached a definitive agreement to sell its directory publishing business to R.H. Donnelley for $2.23 billion in cash. The sale closed on January 3, 2003. In November 1998, Sprint's shareholders approved the allocation of all of Sprint's assets and liabilities into two groups, the FON Group and the PCS Group, as well as the creation of the FON stock and the PCS stock. In addition, Sprint purchased the remaining ownership interests in Sprint Spectrum Holding Company, L.P. and PhillieCo, L.P. (together, Sprint PCS), other than a minority interest in Cox Communications PCS, L.P. (Cox PCS), which is now called Sprint Telephony PCS L.P. Sprint acquired these ownership interests from Tele-Communications, Inc. (TCI), Comcast Corporation and Cox Communications, Inc. (the Cable Partners). In exchange, Sprint issued the Cable Partners special low-vote PCS shares and warrants to acquire additional PCS shares. Sprint also issued the Cable Partners shares of a new series of preferred stock convertible into PCS shares. The purchase of the Cable Partners' interests is referred to as the PCS Restructuring. In the 1999 second quarter, Cox Communications, Inc. exercised a put option requiring Sprint to purchase the remaining 40.8% interest in Cox PCS. Sprint issued additional low vote PCS shares in exchange for this interest. Also in November 1998, Sprint reclassified each of its publicly traded common shares into one share of FON stock and 1/2 share of PCS stock. This recapitalization was tax-free to shareholders. In addition, the Class A common shares owned by France Telecom (FT) and Deutsche Telekom AG (DT) were reclassified into shares representing both FON and PCS stock. These transactions are referred to as the Recapitalization. FT no longer holds FON shares, and DT no longer holds either FON or PCS shares. FON common stock and PCS common stock are intended to reflect the financial results and economic value of the FON and PCS Groups. However, they are classes of common stock of Sprint, not of the group they are intended to track. Accordingly, FON and PCS shareholders are subject to the risks related to an equity investment in Sprint and all of Sprint's businesses, assets and liabilities. Shares of FON common stock and PCS common stock do not represent a direct legal interest in the assets and liabilities allocated to either group, but rather represent a direct equity interest in our assets and liabilities as a whole. Sprint's Board of Directors may, subject to the restrictions in Sprint's articles of incorporation, change the allocation of the assets and liabilities that comprise each of the FON Group and the PCS Group without shareholder approval. 1 Access to Public Filings Sprint provides public access to its annual report on Form 10-K, quarterly reports on Form 10-Q, current reports on Form 8-K, and amendments to these reports filed with the Securities and Exchange Commission (SEC) under the 1934 Act. These documents may be accessed free of charge on Sprint's website at the following address: http://www.sprint.com/sprint/ir. These documents are provided as soon as is practicable after filing with the SEC, although not generally on the same day. These documents may also be found at the SEC's website at http://www.sec.gov. Operating Segments Sprint's business is divided into three lines of business: the global markets division, the local division and the PCS wireless telephony products and services business. For financial information relating to Sprint's segments, see Note 18 to Sprint's consolidated financial statements under Item 8--Financial Statements and Supplementary Data in this Form 10-K. Sprint FON Group General Overview of the Sprint FON Group The FON Group is comprised of the global markets division, the local division and other businesses consisting primarily of wholesale distribution of telecommunications products. The main activities of the global markets division include domestic and international long distance communications (except for consumer long distance services used by customers within Sprint's local franchise territories), broadband fixed wireless services and certain other ventures. The global markets division is the nation's third-largest provider of long distance services based on revenues. The activities of the local division include local exchange communications and consumer long distance services used by customers within Sprint's local franchise territories. The FON Group is implementing a metropolitan area network (MAN) strategy through the lease and purchase of dark-fiber and lit rings in key U.S. cities. This fiber-optic infrastructure is expected to enable Sprint to reduce local access costs in the future. The FON Group also includes other businesses consisting primarily of wholesale distribution of telecommunication products. Finally, the FON Group includes investments in EarthLink, Inc., an Internet service provider; Call-Net, a long distance provider in Canada; Intelig Telecommunicacoes Ltda. (Intelig), a long distance provider in Brazil; and certain other telecommunications investments. Global Markets Division The global markets division's financial performance for 2002, 2001 and 2000 is summarized as follows:
------------------------------------------------------- 2002 2001 2000 ------------------------------------------------------- (millions) Net operating revenues $8,943 $ 9,916 $10,528 -------------------------- Operating income (loss)/(1)/ $ (200) $(2,049) $ 585 --------------------------
/(1)/ Includes $194 million and $1.7 billion of restructuring and asset impairment charges in 2002 and 2001, respectively. In 2002, includes a $3 million charge to increase the reserve for the expected loss on receivables due to the bankruptcy declaration of WorldCom. In 2001, includes a $24 million charge for litigation. In 2000, a $238 million asset impairment charge is included. General The global markets division provides a broad suite of communications services targeted to domestic business and residential customers, multinational corporations and other communications companies. These services include domestic and international voice, data communications using various protocols such as Internet protocol and frame relay (a data service that transfers packets of data over Sprint's network), and managed network services. In addition, the global markets division provides web and applications hosting, consulting services, colocation services, and international data communications. 2 The global markets division also includes the operating results of the wireless high speed data and cable TV service operations of the broadband fixed wireless companies. In 2001, Sprint announced it would halt further deployment of Multipoint Multichannel Distribution Services (MMDS) services using current line of sight technology. Current video and high speed data customers continue to receive service. Sprint is pursuing alternative strategies with respect to the spectrum leases and licenses. Competition The division competes with AT&T, WorldCom, the Regional Bell Operating Companies (RBOCs) and other telecommunications providers in all segments of the long distance communications market. AT&T continues to have the largest market share of the domestic long distance communications market. Some competitors are targeting the high-end data market and are offering deeply discounted rates in exchange for high-volume traffic as they attempt to fill their networks with traffic volume. As of December 31, 2002, the RBOCs have obtained authorization to provide in-region long distance service in 35 states, which has heightened competition. The RBOCs may secure regulatory clearance to offer long distance services in a significant number of the remaining states in the next 12 months. As the RBOCs have entered the long distance service market, they have proven to be formidable long distance competitors. In addition, long distance services provided by wireless service providers are expected to continue to adversely affect the global markets division. Competition in long distance is based on price and pricing plans, the types of services offered, customer service, and communications quality, reliability and availability. Sprint's ability to compete successfully will depend on its ability to anticipate and respond to various competitive factors affecting the industry, including new services that may be introduced, changes in consumer preferences, demographic trends, economic conditions, and pricing strategies. Strategy In order to achieve profitable market share growth in an increasingly competitive long distance communications environment, the global markets division intends to leverage its principal strategic assets: its high-capacity national fiber-optic network, its tier one Internet Protocol network, its base of business and residential customers, its established national brand, and offerings available from other Sprint operating entities and other affinity relationships. The long distance operation will focus on expanding its presence in the data communications markets. The global markets division continues to deploy network and systems infrastructure which provides reliability, cost effectiveness and technological improvements. Local Division General The local division consists mainly of regulated local phone companies serving approximately 8.1 million access lines in 18 states. The local division provides local voice and data services, including Digital Subscriber Line (DSL), for customers within its franchise territories, access by phone customers and other carriers to the local division's local network, nationwide long distance services to residential customers located within its franchise territories, sales of telecommunications equipment, and other services within specified calling areas to residential and business customers. DSL enables high speed transmission of data over existing copper telephone lines. The local division's financial performance for 2002, 2001 and 2000 is summarized as follows:
----------------------------------------------- 2002 2001 2000 ----------------------------------------------- (millions) Net operating revenues $6,212 $6,247 $6,155 ------------------------ Operating income/(1)/ $1,830 $1,783 $1,763 ------------------------
/(1)/ Includes $56 million and $109 million of restructuring charges in 2002 and 2001, respectively. In 2002, includes a $27 million charge to increase the reserve for the expected loss on receivables due to the bankruptcy declaration of WorldCom. Competition The local division is principally in suburban and rural markets. As a result, competition in its markets is occurring more gradually than for the RBOCs. In urban areas where the local division operates there is already substantial competition for business customers and indications of increasing competition for residential customers. Cable modems provide increasing competition for high-speed data services for residential customers, and wireless services will continue to grow as an alternative to wireline services. There continues to be significant competition in 3 toll services. Certain mergers or other combinations involving competitors may increase competition. Competition in these services is based on price and pricing plans, the types of services offered, customer service, and communications quality, reliability and availability. Strategy The local division's strategy is to market to its local customers Sprint's entire product portfolio as well as its core product line of local voice, advanced network features and data products, including DSL. The local division is also engaged in a trial in which it serves as a CLEC providing local and long distance services to small and medium business customers utilizing leased loops and transport from the ILEC and Sprint-provided switching. Sprint PCS Group General Overview of the Sprint PCS Group The PCS Group includes Sprint's wireless PCS operations. It operates a 100% digital PCS wireless network with licenses to provide service to the entire United States population using a single frequency and a single technology. At year-end 2002, the PCS Group, together with third party affiliates, operated PCS systems in over 300 metropolitan markets, including the 100 largest U.S. metropolitan areas. The service offered by the PCS Group and its third party affiliates now covers more than a quarter billion people. The PCS Group provides nationwide service through a combination of: . operating its own digital network in major U.S. metropolitan areas using code division multiple access (CDMA), which is a digital spread-spectrum wireless technology that allows a large number of users to access a single frequency band by assigning a code to all speech bits, sending a scrambled transmission of the encoded speech over the air and reassembling the speech into its original format, . affiliating with other companies that use CDMA, mainly in and around smaller U.S. metropolitan areas, . roaming on other providers' analog cellular networks using multi-mode and multi-band handsets, and . roaming on other providers' digital networks that use CDMA. Sprint launched nationwide third generation (3G) capability in the 2002 third quarter. This capability allows more efficient utilization of the network when voice calls are made using 3G-enabled handsets. It also provides enhanced data services. The service, marketed as "PCS Vision", allows consumer and business customers to use their Vision-enabled PCS devices to check personal and corporate e-mail, take and receive pictures, play games with full-color graphics and polyphonic sounds and browse the Internet wirelessly with speeds up to 144 kbps (with average speeds of 50 to 70 kbps). The PCS Group supplements its own network through affiliation arrangements with other companies that use CDMA. Under these arrangements, these companies offer PCS services under the Sprint brand name on CDMA networks built and operated at their own expense. Several of these affiliates are experiencing financial difficulties, are evaluating restructuring activities and could face bankruptcy. In February 2003, one affiliate filed for bankruptcy protection. For further discussion see Risk Factors Relating to Sprint. The PCS Group also includes an investment in Virgin Mobile, USA, a joint venture to market wireless services. This investment is accounted for using the equity method. The PCS Group also provides PCS services to companies that resell PCS services to their customers on a retail basis under their own brand. These companies bear the costs of acquisition, billing and customer service. The financial performance for the PCS Group for 2002, 2001 and 2000 is summarized as follows:
-------------------------------------------------------- 2002 2001 2000 -------------------------------------------------------- (millions) Net operating revenues $12,074 $9,725 $ 6,341 -------------------------- Operating income (loss)/(1)/ $ 475 $ (647) $(1,928) --------------------------
/(1) /Includes $138 million and $10 million of restructuring charges in 2002 and 2001, respectively. In 2002, includes a $6 million charge to increase the reserve for the expected loss on receivables due to the bankruptcy declaration of WorldCom. Includes a $24 million charge in 2000 for costs associated with the terminated merger between Sprint and WorldCom. 4 Competition The market for wireless services is highly competitive. Each of the markets in which the PCS Group competes is served by other two-way wireless service providers. A majority of the markets, including each of the top 50 metropolitan markets, have five or more wireless service providers including the PCS Group. Many of the PCS Group's competitors have been operating for a number of years and serve a substantial subscriber base. In January 2003, the Federal Communications Commission (FCC) rule imposing limits on the amount of spectrum that can be held by one provider in a specific market was lifted. Competition may continue to increase to the extent that licenses are transferred from smaller stand-alone operators to larger, better capitalized, and more experienced wireless communications operators, or as new firms enter the market as additional radio spectrum is made available for commercial wireless services. Strategy The PCS Group intends to increase capacity and expand network coverage and to increase market penetration by aggressively marketing competitively priced PCS products and services under the Sprint brand name, offering enhanced voice and data services and seeking to provide superior customer service. The principal elements of the PCS Group's strategy for achieving these goals are: . operating a nationwide digital wireless network, . using state-of-the-art technology, including 3G CDMA, . leveraging the operating scale of the PCS Group's national network to achieve significant cost advantages in purchasing power, operations, and marketing, . leveraging Sprint's national brand to gain consumer confidence in, and acceptance of, the PCS Group's products and services, . delivering superior service to its customers, . growing its customer base using multiple distribution channels, . continuing to increase capacity and expand coverage, and . offering PCS Group services in combination with FON Group services. Legislative and Regulatory Developments Telecommunications services are subject to regulation at the federal level by the FCC and at the state level by public utilities commissions. In general, incumbent local exchange carriers (ILECs) such as Sprint's local phone companies are subject to the most extensive regulation. Regulation not only covers rates and service terms, but also the terms on which ILECs provide connections and network elements to potential competitors known as competitive local exchange carriers (CLECs). Long distance providers such as the global markets division are subject to less regulation, but still must comply with various statutory requirements and regulations. Commercial mobile radio service (CMRS) providers such as the PCS Group are not regulated from a retail pricing standpoint, but are subject to various licensing and technical requirements imposed by the FCC. Telecommunications have been and remain the subject of legislative initiatives at both the federal and state levels. The Telecommunications Act of 1996 (Telecom Act) was the first comprehensive update of the Communications Act of 1934. Among other things, the Telecom Act provided a framework for local competition, but required the passage of implementing rules by the FCC and the states. These rules have been the subject of numerous appeals to both the courts and to Congress. In virtually every session of Congress since the adoption of the Telecom Act, legislation has been proposed to amend it. In addition, members of Congress use Congressional hearings and letters to emphasize points to regulators. This Congressional participation in the development of regulatory policy and enforcement makes the regulatory process less predictable and potentially adverse to Sprint's interest. Similar legislative involvement occurs in various states. Sprint FON Group Competitive Local Service The Telecom Act was designed to promote competition in all aspects of telecommunications. It eliminated legal and regulatory barriers to entry into local phone markets. It also required ILECs to allow local resale at wholesale 5 rates, negotiate interconnection agreements, provide nondiscriminatory access to unbundled network elements and allow colocation of interconnection equipment by competitors. The rules implementing the Telecom Act are the subject of legal challenges and uncertainty. Moreover, many of the CLECs that invested money to participate in local competition have filed for bankruptcy. Thus, the future of local competition remains unclear. The FON Group is impacted by local competition rules from two perspectives: primarily, as an ILEC serving approximately 4% of the access lines in the United States and, secondarily, as a potential CLEC for the remainder of the country's access lines. In Columbus, Ohio, Sprint is engaged in a trial in which it serves as a CLEC providing local and long distance services to small and medium business customers utilizing leased loops and transport from the ILEC and Sprint-provided switching. Additionally, Sprint is conducting a limited market test of a CLEC offering targeted to mass market customers in major domestic geographic markets which utilizes a platform of unbundled network elements, referred to as "UNE-P," leased from the ILEC. In 2001, the FCC commenced a review of its ILEC unbundled network element rules. In February 2003, the FCC voted to adopt an order that addresses various aspects of the unbundled network element rules, including UNE-P, broadband deregulation and high-capacity loops. Under the order, ILECs continue to be required to make available loop and transport elements such as those needed for the Columbus, Ohio trial, but the order establishes a mechanism to allow state regulatory commissions to remove the transport element from the required list if certain competitive tests are met. The order further presumes that UNE-P should remain available for mass-market customers and requires state regulatory commissions to decide whether UNE-P should continue to be available for mass-market customers; if a state should determine that UNE-P should no longer be required, the order establishes a three-year phase-out period. Various parties to the FCC proceeding have announced their intention to appeal the FCC's order. Separately, the FCC also initiated proceedings to explore whether it should establish performance measures for ILEC provision of unbundled network elements and special access services and it has convened a proceeding to determine the appropriate regulatory requirements for ILEC provision of domestic broadband telecommunications. Universal Service Requirements and Access Reform The FCC continues to address issues related to universal service and access reform. In 2000, the FCC adopted an access reform plan that substantially reduced switched access charges paid by long distance carriers to the large ILECs and created a new universal service fund that offsets a portion of this reduction in access charges. In connection with its advocacy of this plan, Sprint committed that it would flow through the reductions in switched access costs over the five-year life of the plan to both business and residential customers. Sprint also committed to certain other pricing actions, including eliminating charges to residential and single-line business customers which had been used to pass through certain access costs that were eliminated by this plan, and maintaining, for the duration of the plan, at least one pricing option that does not include a minimum usage charge. The FCC order adopting this access reform plan requires Sprint to adhere to these commitments. The FCC and many states have established "universal service" programs to ensure affordable, quality local telecommunications services for all U.S. residents. The FON Group's assessment to fund these programs is typically a percentage of interstate and international end-user revenues. Currently, management cannot predict the extent of the FON Group's future federal and state universal service assessments, or its ability to recover its contributions to the universal service fund from its customers. In May 2001, the FCC initiated a proceeding to determine whether the carrier assessment program described in the preceding paragraph should be changed. In a December 2002 decision, the FCC asked for further comment on whether to move from a carrier assessment based on revenues to a per-line or per-number assessment; in addition, it revised the revenue-based assessment from one based on historical revenues to one based on projected revenues in order to better account for RBOC entry into long distance and the loss of market share by other long distance carriers. The FCC also increased, from 15% to 28.5%, the "safe harbor" estimate of the amount of wireless revenues that can be attributed to interstate and international services. This "safe harbor" can be used by wireless carriers in lieu of attempting to measure how much of their traffic and revenues are from interstate and international calls (and thus subject to federal universal service contributions). This increase in the "safe harbor" is likely to increase the overall share of federal universal service funding borne by wireless carriers. At current funding levels, the effect of this FCC decision should be to reduce slightly the FON Group's contributions to the federal universal service funds. 6 Communications Assistance for Law Enforcement Act The Communications Assistance for Law Enforcement Act (CALEA) was enacted in 1994 to preserve electronic surveillance capabilities authorized by federal and state law. CALEA required telecommunications companies to meet certain "assistance capability requirements" by June 30, 2000. The local division has agreed to a CALEA deployment schedule with the Department of Justice (DOJ) and obtained an extension for CALEA compliance from the FCC until June 30, 2002. The local division has timely filed a petition for further extension until June 30, 2004. This petition and similar petitions filed by other carriers have not been acted on, but based on past practice, no penalties are likely to be imposed for the period after the expiration of the previous extension. Reallocation of Spectrum The FCC has issued an order reallocating certain spectrum (the 2150-2162 MHz band) currently used by Sprint and others in the provisioning of MMDS for advanced wireless services. The order provides that incumbents such as Sprint will be relocated to a band that will be identified later and will be reimbursed for their relocation costs. MMDS License Conditions The FCC auctioned certain MMDS licenses - those licensed on a basic trading area (BTA) geographic basis - in 1996 for a term of ten years. The licenses may be renewed by the FCC for additional ten year terms. The FCC rules require all licensees of auctioned MMDS spectrum to meet certain buildout requirements in order to retain their licenses of this spectrum. These licensees are required to construct stations to provide signals capable of reaching at least two-thirds of the population of the applicable service area by August 16, 2003 or five years from the deadline specified on a conditional license, whichever is later. Although Sprint believes it has met these requirements in a number of its MMDS markets, it has just begun filing certifications with the FCC and has not yet received confirmation from the FCC that the requirement has been met in any BTA. Sprint, other MMDS licensees and the MMDS trade association have asked the FCC to delay the buildout deadline and to amend its rules regarding the buildout obligation. Those requests remain pending. Failure to comply with FCC requirements in a given market could result in the loss of the MMDS BTA license for that part of the service area in which the buildout requirements are not met. Sprint PCS Group The FCC sets rules, regulations and policies to, among other things: . grant licenses for PCS frequencies and license renewals, . rule on assignments and transfers of control of PCS licenses, . govern the interconnection of PCS networks with other wireless and wireline carriers, . establish access and universal service funding provisions, . impose fines and forfeitures for violations of any of the FCC's rules, . regulate the technical standards governing wireless services, and . impose other obligations that it determines to be in the public interest. In January 2003, the FCC eliminated its rule prohibiting a single entity from having a combined attributable interest (20% or greater interest in any license) in broadband PCS, cellular and specialized mobile radio licenses totaling more than 55MHz in any geographic area. The FCC will now analyze transactions involving spectrum on a case-by-case basis and will impose limits on the amount of spectrum a single entity may hold in a market only if market conditions warrant such restrictions. The FCC recently reallocated additional spectrum for 3G purposes. The FCC - in coordination with the National Telecommunications Infrastructure Administration (NTIA) - identified which spectrum bands should be used for advanced wireless services and is considering the technical parameters and service rules to govern operation in these frequencies. After this process is complete, the FCC will auction this spectrum. The amount of spectrum that will be reallocated and the cost of moving incumbent users cannot be determined at this time. In addition, the FCC plans to auction additional spectrum in the 700 MHz band which is currently used for analog broadcasting. It is not 7 clear if the allocation of additional spectrum for 3G purposes and the auction of 700 MHz spectrum for mobile services may impact the value of the PCS Group's current spectrum licenses. At the present time the PCS Group believes that it has adequate spectrum to implement its business plan. PCS License Conditions All PCS licenses are granted for 10-year terms if the FCC's construction requirements are met. The licenses are subject to renewal. All 30 MHz broadband major trading area (MTA) licensees must build PCS networks offering coverage to 1/3 of the population within five years and 2/3 within 10 years. In 2000, the PCS Group met the five-year buildout requirement in all its MTA markets. The PCS Group has already met the ten-year buildout requirement in the majority of its MTA markets and expects to meet the ten-year buildout requirements in all of its MTA markets before the June 2005 deadline. All 10 MHz and 15 MHz broadband PCS licensees must construct networks offering coverage to at least 1/4 of the population or make a showing of "substantial service" within five years of license grant. In April 2002, the PCS Group met the 10/15 MHz five-year buildout requirement in all its BTA markets. Licenses may be revoked if the FCC's construction requirements are not met. PCS licenses may be renewed for additional 10-year terms. Renewal applications are not subject to auctions and the FCC will award a license renewal expectancy to a licensee that can demonstrate it has provided "substantial service" during the past license term and has substantially complied with the FCC rules. Other FCC Requirements By November 24, 2003, all covered CMRS providers, including the PCS Group, must offer a database solution for local number portability (LNP) that must be able to support roaming. LNP allows customers to retain, subject to certain geographical limitations, existing telephone numbers when switching from one telecommunications carrier to another. Once LNP is implemented, current rules require that covered CMRS providers would have to provide LNP in the 100 largest metropolitan statistical areas, in compliance with certain FCC performance criteria, if a bona fide request from another carrier (CMRS provider or local exchange carrier) is made. A number of CMRS carriers and the PCS Group have asked the U.S. Circuit Court of Appeals for the District of Columbia to invalidate the FCC's imposition of this requirement. The LNP requirement would impose increased operating costs on all CMRS carriers and may result in higher subscriber churn rates. Broadband PCS and other CMRS providers must implement enhanced emergency 911 capabilities in a two-tiered manner. In the first phase, wireless carriers must identify the base station from which a call originated. In the second phase, wireless carriers must provide location within a radius as small as fifty meters. Implementation of the second phase location requirements must generally begin within six months of a valid request by a public safety organization. The PCS Group has been granted a limited waiver of certain emergency 911 obligations and has sought an additional waiver extending the time within which 100% of its new handsets must contain location capability. Communications Assistance for Law Enforcement Act CALEA requires telecommunications carriers, including Sprint, to modify their equipment, facilities and services to allow for authorized electronic surveillance based on either industry or FCC standards. Like other CMRS carriers, the PCS Group has sought certain extensions of CALEA deadlines for packet-mode data services and these requests remain pending. Sprint believes that the FCC will grant extensions of the deadlines; however, if the extension requests are not granted, the PCS Group could be subject to fines if it is unable to comply with a surveillance request from a law enforcement agency due to the failure to provide the required surveillance capabilities. The PCS Group has also sought clarification from the FCC on the scope of the PCS Group's obligation to intercept packet-mode data services. The FCC has yet to respond to the PCS Group's request for clarification. Other Federal Regulations Wireless systems must comply with certain FCC and Federal Aviation Administration (FAA) regulations about the siting, lighting and construction of transmitter towers and antennas. In addition, FCC rules may subject certain cell site locations to National Environmental Policy Act (NEPA) and National Historic Preservation Act (NHPA) regulation. The FCC's NEPA and NHPA rules require carriers to meet certain land use and radio frequency standards. These requirements can delay or prevent siting in certain areas. 8 Universal Service Requirements and Access Charges The FCC and many states have established "universal service" programs to ensure affordable telecommunications services for all U.S. residents. As discussed above under "Sprint FON Group - Universal Service Requirements and Access Reform," the FCC recently increased the "safe harbor" estimate of the amount of wireless revenues that can be attributed to interstate and international services. Although wireless carriers may still rely on their actual interstate traffic levels to determine universal service fund contributions, the FCC's modification of the "safe harbor" is expected to increase the overall share of federal universal service funding borne by wireless carriers, including the PCS Group. In 2001, the FCC initiated a proceeding to consider a number of issues regarding compensation arrangements between carriers that exchange local and long distance traffic, including the issue of whether wireless carriers should be allowed to charge long distance carriers for terminating long distance calls to their wireless customers. Separately, in 2001, the PCS Group and AT&T filed petitions for a declaratory ruling with the FCC regarding the lawfulness of the PCS Group's practice of charging AT&T for terminating AT&T's long distance calls to the PCS Group's wireless customers. In July 2002, the FCC released a ruling affirming that nothing prohibited wireless carriers from imposing access charges for the use of their networks; however, the FCC also stated that interexchange carriers could not be unilaterally required to pay these charges without a contractual obligation to do so. This ruling is currently on appeal before the U.S. Circuit Court of Appeals for the District of Columbia. State and Local Regulation The Telecom Act preempts state and local regulation of market entry or the rates charged by a CMRS provider. States may, however, regulate "other terms and conditions" of mobile service, such as billing practices and other consumer-related issues. Several states have commenced proceedings to implement consumer protection and service quality regulations that would impose substantial incremental costs across the industry. The location and construction of radio towers and antennas are also subject to a variety of state and local zoning, land use and regulatory requirements. Therefore, the time needed to obtain zoning approvals for the construction of additional wireless facilities varies from market to market and state to state. The potential impact on Sprint, the FON Group and the PCS Group of material regulatory developments is discussed under Risk Factors Relating to Sprint. Environmental Compliance Sprint recently paid $1.9 million for the cleanup of a former manufactured gas plant and has identified an additional seven former manufactured gas plants where it may have some obligation to contribute to cleanup costs. Sprint is evaluating whether and to what extent it has liability with respect to each site and has reserved for additional cleanup costs. The manufactured gas plants are not currently owned or operated by Sprint, but may have been owned or operated by entities acquired by Sprint's subsidiary, Centel Corporation, before Sprint acquired Centel Corporation. Other environmental compliance and remediation expenditures mainly result from the operation of standby power generators for its telecommunications equipment. The expenditures arise in connection with standards compliance, permits or occasional remediation, which are usually related to generators, batteries or fuel storage. Sprint's environmental compliance and remediation expenditures have not been material to its financial statements or to its operations and are not expected to have any future material adverse effects on the FON Group or the PCS Group. Patents, Trademarks and Licenses Sprint owns numerous patents, patent applications, service marks and trademarks in the United States and other countries. Sprint expects to apply for and develop trademarks, service marks and patents for the benefit of the Groups in the ordinary course of business. "Sprint" and "Sprint PCS" are registered trademarks of Sprint. Sprint is also licensed under domestic and foreign patents and trademarks owned by others. In total, these patents, patent applications, trademarks, service marks and licenses are of material importance to the business. Generally, Sprint's trademarks, trademark licenses and service marks have no limitation on duration; Sprint's patents and licensed patents have remaining terms generally ranging from one to 19 years. Sprint has granted licenses to others to use its registered trademark "Sprint" in certain situations, including to R.H. Donnelley in connection with the provision of telephone directories in Sprint's local franchise territories and to its third party PCS affiliates. 9 Employee Relations At year-end 2002, Sprint had approximately 44,200 FON Group and approximately 28,000 PCS Group active employees. Approximately 8,800 FON Group employees were represented by unions. During 2002, Sprint had no material work stoppages caused by labor controversies. In the 2002 fourth quarter, Sprint announced plans to consolidate its Network, Information Technology, and Billing and Accounts Receivable organizations, as well as steps to reduce operating costs. These decisions included work force reductions in the FON Group, PCS Group and corporate functions. Additionally, in a separate action, the PCS Group announced it would reduce operating expenses through a further work force reduction. In the 2002 third quarter, Sprint announced a restructuring integrating its E|Solutions' web hosting sales, mobile computing consulting, marketing, and product sales support capabilities into Sprint Business while integrating its customer service operations into Network Services. Additionally, Sprint announced that its global markets division will discontinue offering and supporting facilities-based Digital Subscriber Line (DSL) services to customers. These decisions included work force reductions in the FON Group. In the 2002 first quarter, the PCS Group announced plans to close five PCS customer solution centers, as well as additional steps to reduce operating costs in its network, sales and distribution, and customer solutions business units. These decisions included work force reductions in the PCS Group. In the 2001 fourth quarter, Sprint terminated its efforts to provide its Sprint ION offerings and announced plans to reduce operating costs. These decisions included work force reductions in the FON Group and corporate functions. See Note 3 of Notes to Consolidated Financial Statements, "Restructuring and Asset Impairments," for more information on the impacts of these decisions. Management For information concerning the executive officers of Sprint, see "Executive Officers of the Registrant" in this document. Information as to Business Segments For information required by this section, refer to Sprint's "Management's Discussion and Analysis of Financial Condition and Results of Operations" and also refer to Note 18 of Sprint's "Notes to Consolidated Financial Statements" section of the Financial Statements filed as part of this document. Risk Factors Relating to Tracking Stocks Unless the context otherwise requires, references to "Sprint," "we," "us," and "our" mean Sprint Corporation and its subsidiaries. - -------------------------------------------------------------------------------- Because the FON stock and the PCS stock are classes of common stock of Sprint, not of the group they are intended to track, the holders of the FON stock and PCS stock are subject to the risks related to an equity investment in Sprint and all of Sprint's businesses, assets and liabilities. Therefore, the market prices of the FON stock and the PCS stock may not accurately reflect the performance of the group they are intended to track. - -------------------------------------------------------------------------------- FON stock and PCS stock are intended to track the performance of the FON Group and the PCS Group, respectively. However, they do not represent a direct legal interest in the assets and liabilities of the groups, but represent a direct equity interest in our assets and liabilities as a whole. Holders of FON stock and PCS stock are common stockholders of Sprint and as such are subject to the risks related to all of our businesses, assets and liabilities. This means that events affecting the business, assets or financial condition of the FON Group could also adversely affect the business, assets or financial condition of the PCS Group and vice versa. In addition, negative investor expectations for one group could adversely affect both groups. Consequently, the market price of both the FON stock and the PCS stock may not accurately reflect the performance of the group they are intended to track. 10 - -------------------------------------------------------------------------------- Holders of FON stock and PCS stock vote together on most matters submitted to a vote of our stockholders and the holders of the class of common stock with the least votes will likely not be able to determine the outcome of the vote. - -------------------------------------------------------------------------------- Sprint is the issuer of both the FON stock and the PCS stock. With few exceptions, holders of FON stock and PCS stock have only the rights customarily held by common stockholders of a corporation and do not have rights specifically related to the assets or business of either group. For example, holders of FON stock vote together with holders of PCS stock as a single class on most matters, including the election of directors. The FON stock has one vote per share. The vote per share of the PCS stock fluctuates, based on its market price relative to the market price of a share of FON stock for a period of time before the record date for a stockholders' meeting. The holders of the stock with the greater voting power would be in a position to control the outcome of stockholder votes, including the election of directors. This would be true even if the matter to be voted upon involves a conflict in the interests of the holders of the FON stock and the PCS stock. - -------------------------------------------------------------------------------- Under applicable corporate law, Sprint's board of directors does not owe separate duties to the holders of the FON stock or to the holders of the PCS stock. - -------------------------------------------------------------------------------- Sprint has a single board of directors and no separate board represents solely the interests of the holders of the FON stock or PCS stock. Consequently, there is no board of directors that owes separate duties to the holders of either the FON stock or the PCS stock. Our tracking stock policies provide that our Board, in resolving material matters in which the holders of FON stock and PCS stock have potentially divergent interests, will act in the best interest of Sprint and all of its common stockholders after giving fair consideration to the potentially divergent interests of the holders of the separate classes of common stock. These tracking stock policies may be changed by the board of directors without stockholder approval. - -------------------------------------------------------------------------------- Conflicts of interest between holders of FON stock and PCS stock in transactions between the FON Group and the PCS Group or in our dealings with third parties could be resolved by our board of directors to the detriment of the holders of one or the other class of common stock. - -------------------------------------------------------------------------------- Holders of FON stock and PCS stock may have interests that differ from or conflict with the interests of holders of the other stock. For example, conflicts could arise with respect to decisions by our board of directors with respect to, among other things, the following matters: . conversion of the outstanding shares of PCS stock into shares of FON stock, which our board of directors may do any time, . payment of dividends on FON stock or PCS stock, . sale of the assets of either the FON Group or the PCS Group to a third party, . transfer of assets from one group to the other group, . allocation of consideration in a merger among holders of FON stock and PCS stock, . intercompany loans from one group to the other group, . formulation of public policy positions that could have different effects on the interests of the FON Group and the PCS Group, and . operational and financial decisions. Sprint's board of directors may convert each share of PCS stock, Series 1 into shares of FON stock, Series 1 at any time. At the same time, it must convert the PCS stock, Series 2 into FON stock, Series 2 and the PCS stock, Series 3 into FON stock, Series 3. In addition, the unissued shares of PCS stock underlying the Class A common stock will convert into unissued shares of FON stock. The conversion ratio is at the discretion of the board of directors, subject to the requirement that it must make independent determinations as to the fairness of the conversion ratio to the holders of the PCS stock, taken as a separate class, and to the holders of the FON stock, taken as a separate class. Subject to this requirement, the conversion rate determined by the board may benefit, or appear to benefit, the holders of one stock to the detriment of the holders of the other stock. 11 Policies adopted by our board of directors with respect to our tracking stocks provide that loans from the FON Group to the PCS Group will be made at interest rates and on terms and conditions substantially equivalent to the interest rates and terms and conditions that the PCS Group would be able to obtain from third parties, including the public markets, as a wholly owned subsidiary, but without the benefit of any guaranty from Sprint or any member of the FON Group. This provision applies regardless of the interest rate at which the loaned funds are borrowed by Sprint or the FON Group. We anticipate that the interest rates payable by the PCS Group will continue to be higher than those payable by Sprint or the FON Group for the foreseeable future. Sprint's tracking stock policies also provide guidelines for addressing material conflicts. Sprint's board of directors has appointed a committee, consisting of outside board members, to interpret and oversee implementation of these policies. Subject to these policies, the resolution of conflicts by the board may benefit, or appear to benefit, one group at the expense of the other group. - -------------------------------------------------------------------------------- A majority of our directors own more FON stock than PCS stock, which could give rise to claims of conflict of interest. - -------------------------------------------------------------------------------- A majority of the members of our board of directors have a greater economic interest in the FON Group than in the PCS Group. Some of our directors have a greater economic interest in the PCS Group. This difference in ownership could give rise to claims of conflict of interest when our board of directors makes decisions on matters where the interests of the FON Group and the PCS Group diverge. - -------------------------------------------------------------------------------- Payments to the PCS Group under the tax sharing arrangement could be less than expected, and our board of directors could change the terms of the tax sharing arrangement to the detriment or benefit of one group over the other group. - -------------------------------------------------------------------------------- Federal and state income taxes incurred by Sprint are allocated between the groups in accordance with a tax sharing arrangement. These allocations are based principally on the taxable income and tax credits contributed by each group. Allocations to or from the PCS Group are intended to reflect its actual incremental cumulative effect (positive or negative) on Sprint's consolidated federal and state taxable income and related tax liability and tax credit positions. Significant payments pursuant to the tax sharing arrangement have been made by the FON Group to the PCS Group and Sprint expects that significant payments will continue to be made by the FON Group to the PCS Group in the near future, in light of the tax losses that the PCS Group has incurred or is expected to incur during this time. It is possible that these payments will be more or less than expected. For example, PCS Group losses or FON Group income could be less than anticipated, in which case the payments to the PCS Group would be less than expected. Sprint's board of directors could change the terms of the tax sharing arrangement in a way that would benefit one group over the other group. - -------------------------------------------------------------------------------- Sprint's board of directors has the discretion to change the allocation of the assets and liabilities that comprise each of the FON Group and the PCS Group without the approval of Sprint's stockholders. - -------------------------------------------------------------------------------- Sprint's board of directors, subject to the restrictions in Sprint's articles of incorporation, has the discretion to change the allocation of the assets and liabilities that comprise each of the FON Group and the PCS Group without the approval of Sprint's stockholders. It is possible that a change in the existing allocation of the assets and liabilities between the groups could adversely affect the FON Group or the PCS Group. We intend to disclose any change in this allocation in our reports filed with the SEC; however, this disclosure is not required and the timing and content of this disclosure is at our discretion. Because our stockholders would not be entitled to vote on any change in the allocations, the market prices of the FON stock and the PCS stock may not reflect a change until the change is disclosed by us. - -------------------------------------------------------------------------------- Sprint's board of directors could change its established policies relating to the holders of FON stock to the detriment of the FON Group or could change its established policies relating to the holders of PCS stock to the detriment of the PCS Group. - -------------------------------------------------------------------------------- Sprint's board of directors may change its tracking stock policies without the approval of Sprint's stockholders. Sprint's board of directors may also adopt additional policies depending upon the circumstances. The board of 12 directors may adopt new policies and change existing policies in a manner consistent with its fiduciary duties after giving fair consideration to the potentially divergent interests and all other relevant interests of the holders of the separate classes of common stock, including the holders of FON stock and the holders of PCS stock. However, new policies and changes to the existing policies could have different impacts upon holders of FON stock and PCS stock and could affect one common stock negatively in relation to the other common stock. - -------------------------------------------------------------------------------- The structure of the tracking stocks may impede an acquisition of either group. - -------------------------------------------------------------------------------- If either group were a stand-alone entity, a person that did not wish to negotiate with our management could seek to acquire that group by means of a tender offer or proxy contest involving only the stockholders of that entity. However, because each group is a part of Sprint, acquiring either group without negotiation with our management would require a proxy contest or tender offer to gain control of Sprint as a whole and would probably require solicitations to holders of both FON stock and PCS stock. This may hinder potential acquirers of the assets of either group and thereby prevent holders of either class of common stock from achieving additional return on their investment related to such acquisitions. - -------------------------------------------------------------------------------- Holders of either class of common stock may receive less in an acquisition of the assets of the group than they would if the group were a separate company. - -------------------------------------------------------------------------------- If either group were a stand-alone entity and its shares were acquired by another person, certain costs, including corporate level taxes, might not be payable in connection with the acquisition. As a result, holders of FON stock might receive more consideration in an acquisition of the FON Group if the FON Group were an independent company. Similarly, holders of PCS stock might receive more consideration in an acquisition of the PCS Group if the PCS Group were an independent company. In addition, the after-tax proceeds per share that holders of either common stock would receive as a result of a disposition of the assets of the group tracked by that class of common stock might be less than the market value per share of that common stock before or after the announcement of such disposition. Risk Factors Relating to Sprint - -------------------------------------------------------------------------------- Failure to satisfy Sprint's capital requirements could cause us to delay or abandon our expansion plans. - -------------------------------------------------------------------------------- The PCS Group and the FON Group will continue to require additional capital to continue to expand their businesses. We intend to fund these capital requirements with cash flow generated from operations. If we do not generate sufficient cash flow from operations, we may need to rely on additional financing to expand our business. Sprint may not be able to arrange additional financing to fund its capital requirements on terms acceptable to us. Our ability to arrange additional financing will depend on, among other factors, our financial performance, general economic conditions, and prevailing market conditions. Many of these factors are beyond Sprint's control. Either of the PCS Group's or the FON Group's financing efforts may adversely affect the other group's ability to raise additional capital. Failure to obtain suitable financing could, among other things, result in the inability of the PCS Group and/or the FON Group to continue to expand their businesses and meet competitive challenges. - -------------------------------------------------------------------------------- If Sprint incurs additional indebtedness, it could cause a decline in our credit rating, and could limit our ability to raise additional capital. - -------------------------------------------------------------------------------- We have substantial indebtedness. We could incur additional indebtedness in the future as we implement the business plans of the PCS Group and the FON Group if we do not generate sufficient cash flow from operations to implement these plans. In connection with the execution of our business strategies, we are continually evaluating acquisition opportunities with respect to both the PCS Group and the FON Group, and we may elect to finance acquisitions by incurring additional indebtedness. We must use a portion of our future cash flow from operations to pay the principal and interest on our indebtedness, which will reduce the funds available for our operations, including capital investments and business expenses. This could hinder our ability to adjust to changing market and economic conditions. If we incur significant additional indebtedness, our credit rating could be adversely affected. As a result, our future borrowing costs would likely increase and our access to capital could be adversely affected. 13 - -------------------------------------------------------------------------------- If the PCS Group does not achieve and maintain profitability or if the FON Group continues to experience declining operating revenues, our ability to compete effectively and our credit rating will likely be adversely affected. - -------------------------------------------------------------------------------- If the PCS Group does not achieve and maintain profitability on a timely basis, the PCS Group may be unable to make the capital expenditures necessary to implement its business plan, meet its debt service requirements, or otherwise conduct its business in an effective and competitive manner. This would require us to divert cash from other uses, which may not be possible or may detract from the growth of our other businesses. These events could limit our ability to increase revenues and net income of the PCS Group, the FON Group, and Sprint as a whole or cause these amounts to decline. Although EBITDA (operating income or loss plus depreciation and amortization) for the FON Group is increasing, the FON Group has experienced declining operating revenues for the past several quarters. If the FON Group cannot increase its revenues, it may be unable to make the capital expenditures necessary to implement its business plan or otherwise conduct its business in an effective and competitive manner. This could further damage our ability to maintain or increase revenues of Sprint as a whole. If the PCS Group does not achieve and maintain profitability on a timely basis or if the FON Group continues to experience declining operating revenues, our credit rating will likely be adversely affected. If our credit rating is adversely affected, our future borrowing costs would likely increase and our access to capital may be adversely affected. - -------------------------------------------------------------------------------- Sprint faces intense competition that may reduce its market share and harm its financial performance. - -------------------------------------------------------------------------------- There is substantial competition in the telecommunications industry. The traditional dividing lines between long distance, local, wireless, and Internet services are increasingly becoming blurred. Through mergers and various service integration strategies, major providers, including Sprint, are striving to provide integrated solutions both within and across all geographical markets. We expect competition to intensify as a result of the entrance of new competitors and the rapid development of new technologies, products, and services. We cannot predict which of many possible future technologies, products, or services will be important to maintain our competitive position or what expenditures will be required to develop and provide these technologies, products or services. Our ability to compete successfully will depend on marketing and on our ability to anticipate and respond to various competitive factors affecting the industry, including new services that may be introduced, changes in consumer preferences, demographic trends, economic conditions, and discount pricing strategies by competitors. To the extent we do not keep pace with technological advances or fail to timely respond to changes in competitive factors in our industry, we could lose market share or experience a decline in revenue and net income. PCS Group. The PCS Group competes in markets served by other two-way wireless service providers. A majority of the markets including each of the top 50 metropolitan markets have five or more wireless service providers. Many of these competitors have been operating for a number of years and serve a substantial subscriber base. In January 2003, the FCC rule imposing limits on the amount of spectrum that can be held by one provider in a specific market was lifted. Competition may continue to increase to the extent that licenses are transferred from smaller stand-alone operators to larger, better capitalized, and more experienced wireless communications operators. These larger wireless communications operators may be able to offer customers network features not offered by the PCS Group. The actions of these larger wireless communications operators could negatively affect the PCS Group's customer churn, ability to attract new customers, average revenue per user, cost to acquire customers, and operating costs per customer. The PCS Group relies on agreements with competitors to provide automatic roaming capability to PCS Group customers in many of the areas of the United States not covered by the PCS Group's network, which primarily serves metropolitan areas. Certain competitors may be able to offer coverage in areas not served by the PCS Group's network or may be able to offer roaming rates that are lower than those offered by the PCS Group. Certain of our competitors are seeking to reduce access to their networks through actions pending with the FCC. Moreover, AT&T Wireless has sought reconsideration of an FCC ruling in order to expedite elimination of the engineering standard (AMPS) for the dominant air interface on which PCS customers roam. If AT&T Wireless is successful and the FCC eliminates this standard before the PCS Group can transition its handsets to different standards, customers of the PCS Group could be unable to roam in those markets where cellular operators cease to offer their AMPS network for roaming. 14 Many wireless providers have been upgrading their systems and provide expanded and digital services to compete with the PCS Group's services. Many of these wireless providers require their customers to enter into long term contracts, which may make it more difficult for the PCS Group to attract customers away from these wireless providers. We anticipate that market prices for wireless voice services and products generally will be under pressure in the future as a result of increased competition. All of this may lead to greater choices for customers, possible consumer confusion, and increased industry churn. FON Group. The FON Group competes with AT&T, WorldCom and the RBOCs, as well as a host of smaller competitors in the provision of long distance services. Some of these companies have built high-capacity fiber-optic networks capable of supporting large amounts of bandwidth. Although these companies have not captured a large market share, they and others with a strategy of using Internet-based networks claim certain cost structure advantages which, among other factors, may position them well for the future. Increased competition has forced lower prices for long distance services. The significant increase in capacity resulting from new networks may drive prices down further. The Telecommunications Act of 1996 allows the RBOCs to provide long distance services in their respective regions if certain conditions are met. By year-end 2002, the RBOCs had received authority to enter the long distance market in 35 states. The RBOCs may secure regulatory clearance to offer long distance services in a significant number of their remaining states in the next 12 months. As the RBOCs have entered the market, they have proven to be formidable long distance competitors. In addition, long distance services provided by wireless service providers are expected to continue to adversely affect the global markets division. The local division is principally in suburban and rural markets. As a result, competition in the local division's markets is occurring more gradually than for the RBOCs. In urban areas where the local division operates there is already substantial competition for business customers and indications of increasing competition for residential customers. Cable modems provide increasing competition for high-speed data services for residential customers, and wireless services will continue to grow as an alternative to wireline services. These competitive inroads, combined with the current economic downturn, have resulted in some decline in access lines served by the local division and in its switched access and long distance minutes. Certain mergers or other combinations involving our competitors may increase competition. - -------------------------------------------------------------------------------- Demand for some of Sprint's communications products and services has been adversely affected by the downturn in the United States economy as well as bankruptcies of customers. The financial difficulties of Sprint's suppliers could result in additional expenses and interruption of its services. - -------------------------------------------------------------------------------- A number of the FON Group's customers have struggled financially and some have filed for bankruptcy. As a result, we have experienced lower than expected revenues for our business. Likewise, a number of our suppliers have experienced financial challenges. WorldCom has filed for bankruptcy. If suppliers cannot meet their commitments, we would have to use different vendors and this could result in delays, interruptions, or additional expenses associated with the upgrade and expansion of our networks and the offering of our products and services. If WorldCom fails to meet its commitments under various long-term lease and services agreements relating to network facilities, Sprint would have to pursue alternative strategies to provide this capacity that could result in delays, interruptions or additional expenses. If current general economic conditions worsen or if other companies file for bankruptcy, the revenues, cash flow, and operating results of the PCS Group, the FON Group, and our company as a whole could be adversely affected. - -------------------------------------------------------------------------------- Any failure by the PCS Group to continue the buildout of its network and meet capacity requirements of its customer growth will likely impair its financial performance and adversely affect Sprint's results of operations. - -------------------------------------------------------------------------------- The PCS Group has additional network buildout and substantial capacity additions to complete. As the PCS Group continues the buildout and expansion of its PCS network, it must: . obtain rights to a large number of cell sites, . obtain zoning variances or other approvals or permits for network construction and expansion, and . build and maintain additional network capacity to satisfy customer growth. 15 Network buildout and expansion may not occur as scheduled or at the cost that the PCS Group has estimated. The FCC requires certain levels of construction or "buildout" for licensees to retain their PCS licenses. Moreover, delays or failure to add network capacity, or increased costs of adding capacity, could limit our ability to increase the revenues of, or cause a deterioration in the operating margin of, the PCS Group or Sprint as a whole. - -------------------------------------------------------------------------------- The financial difficulties being experienced by the PCS Group affiliates will likely force the PCS Group to incur additional expenses and adversely affect its financial performance. - -------------------------------------------------------------------------------- The PCS Group supplements its own network buildout through affiliation arrangements with other companies. Under these arrangements, these companies offer PCS services under the Sprint brand name and build and operate CDMA networks at their own expense. In most cases, the PCS Group pays these companies a fee based on collected revenues for operating the network on its behalf. Several of these affiliates are currently experiencing financial difficulties, are evaluating restructuring alternatives, and could face bankruptcy. One affiliate recently declared bankruptcy, alleging that Sprint violated its agreements with the affiliate. Additionally, the affiliate asserts the percentage of collected revenues paid as a fee to this affiliate increased as a result of the acceleration of its debt, a claim Sprint is challenging. The PCS Group may incur additional expenses to ensure that service is available to its customers in the areas served by these affiliates or its customers may have to incur roaming charges in areas where service was previously provided by the affiliates. Furthermore, if the PCS Group affiliates cease operations, it could increase the cost of Sprint's meeting FCC buildout requirements. - -------------------------------------------------------------------------------- Significant changes in the wireless industry could cause a decline in demand for the PCS Group's services. - -------------------------------------------------------------------------------- The wireless telecommunications industry is experiencing significant technological change, including improvements in the capacity and quality of digital technology such as the move to 3G wireless technology. This causes uncertainty about future customer demand for the PCS Group's services and the prices that we will be able to charge for these services. For example, the demands for wireless data services provided by the PCS Group may be affected by the proliferation of wireless local area networks using new technologies or the enactment of new laws or regulations restricting use of wireless handsets. The rapid change in technology may lead to the development of wireless telecommunications services or alternative services that consumers prefer over PCS. There is also uncertainty as to the extent to which airtime charges and monthly recurring charges may continue to decline. As a result, the future prospects of the wireless industry and the PCS Group and the success of PCS and other competitive services remain uncertain. - -------------------------------------------------------------------------------- A high rate of customer churn would likely impair the PCS Group's financial performance. - -------------------------------------------------------------------------------- A key element in the economic success of wireless carriers is the rate of customer churn. Customer churn for the PCS Group for the year 2002 was higher than it was for the year 2001. Current strategies to reduce customer churn may not be successful. In addition, the implementation of local number portability, now scheduled for November 2003, is likely to increase churn. A continued high rate of customer churn would impair our ability to increase the revenues of, or cause a deterioration in the operating margin of, the PCS Group or Sprint as a whole. - -------------------------------------------------------------------------------- Government regulation could adversely affect the prospects and results of operations of the PCS Group and the FON Group. - -------------------------------------------------------------------------------- PCS Group. The licensing, construction, operation, sale, and interconnection arrangements of wireless telecommunications systems are regulated by the FCC and, depending on the jurisdiction, state and local regulatory agencies. The Communications Act of 1934 preempts state and local regulation of market entry by, and the rates charged by, CMRS providers. States may, however, regulate such things as billing practices and consumer-related issues. Several states have commenced proceedings to implement consumer protection and service quality regulations that could significantly increase the costs of the PCS Group's operations. The FCC, together with the FAA, also regulates tower marking and lighting. In addition, tower construction is affected by federal statutes addressing environmental protection and historic preservation. The FCC, the FAA, or other governmental authorities having jurisdiction over the PCS Group's business could adopt regulations or take other actions that would adversely affect the business prospects or results of operations of the PCS Group. 16 FCC licenses to provide PCS services are subject to renewal and revocation. The PCS Group's metropolitan trading area licenses will expire in 2005, and its basic trading area licenses will expire in 2007. Metropolitan trading areas and basic trading areas are areas defined by the FCC for the purpose of issuing licenses for PCS. Several basic trading areas make up each metropolitan trading area. The licenses may be renewed by the FCC for additional ten-year terms, but there is no guarantee that the PCS Group's licenses will be renewed. FCC rules require all PCS licensees to meet certain buildout requirements to retain their licenses. Failure to comply with FCC requirements in a given license area could result in revocation of the PCS Group's PCS license for that license area. Failure by various regulatory bodies to make telephone numbers available in a timely fashion could result in the PCS Group not having enough local numbers to assign to new subscribers in certain markets. The FCC has adopted rules to promote the efficient use of numbering resources, including restrictions on the assignment of telephone numbers to carriers, including wireless carriers. The FCC has delegated to states the authority to assign, administer, and conserve telephone numbers. The FCC lifted its prohibition on area codes designated only for customers using a specific technology, such as an area code for only those using wireless technology, and now considers proposals submitted by state commissions seeking to implement this change on a case-by-case basis. Depending on the rules adopted by the states, the supply of available numbers could be adversely restricted. As a result, the PCS Group: . may be required to assign subscribers non-local telephone numbers, which may be a disincentive for potential customers to subscribe to PCS service, . may incur significant costs to either acquire new numbers or reassign subscribers to new numbers, and . may be unable to enroll new subscribers at projected rates. FON Group. FCC licenses to provide MMDS are subject to renewal and revocation. The FCC auctioned certain MMDS licenses--those licensed on a basic trading area geographic basis--in 1996 for a term of ten years. Those licenses will expire in 2006. The licenses may be renewed by the FCC for additional ten-year terms, but there is no guarantee that Sprint's MMDS licenses will be renewed. The FCC rules require all licensees of auctioned MMDS spectrum to meet certain buildout requirements in order to retain their licenses of this spectrum. These licensees are required to construct stations to provide signals capable of reaching at least two-thirds of the population of the applicable service area by August 16, 2003 or five years from the deadline specified on a conditional license, whichever is later. Although the FON Group believes it has met these requirements in a number of its MMDS markets, it has not received confirmation from the FCC. Failure to comply with FCC requirements in a given market could result in the loss of the MMDS license for that part of the service area in which the buildout requirements are not met. - -------------------------------------------------------------------------------- Failure to complete development, testing and rollout of new technology could affect Sprint's ability to compete in the industry. - -------------------------------------------------------------------------------- On an ongoing basis, Sprint develops, tests and rolls out various new technologies intended to help us compete in the industry. Successful implementation of technology upgrades depends on the success of contract negotiations and vendors meeting their obligations in a timely manner. We may not successfully complete the development and rollout of new technology in a timely manner, and any new technology may not be widely accepted by customers. In either case, we may not be able to compete effectively in the industry. - -------------------------------------------------------------------------------- Delays associated with hiring a qualified individual to replace Sprint's chief executive officer could adversely affect its financial performance. - -------------------------------------------------------------------------------- Sprint's outside directors have offered the position of Chief Executive Officer of the corporation to Gary Forsee, Vice Chairman of BellSouth Corporation. BellSouth obtained a preliminary injunction to prevent Mr. Forsee from joining Sprint. Although the court invalidated the non-compete provisions of Mr. Forsee's employment agreement, the non-disclosure provisions of the agreement are currently subject to arbitration. If the invalidation of the non-compete is reversed on appeal, if the arbitration proceedings are delayed for an extended period of time, or if the arbitrator fails to determine that Mr. Forsee can join Sprint without violating the non-disclosure provisions, the delay in hiring Mr. Forsee or the delay and difficulty in finding and hiring someone other than Mr. Forsee could adversely affect Sprint's ability to formulate and execute its business strategies and therefore could adversely affect its financial performance. 17 - -------------------------------------------------------------------------------- Item 2. Properties - -------------------------------------------------------------------------------- Sprint's gross property, plant and equipment totaled $52.0 billion at year-end 2002. Of this amount $18.3 billion relates to the FON Group's local division, $14.5 billion relates to the FON Group's global markets division, $17.0 billion relates to the PCS Group and the remainder relates to the FON Group's product distribution properties and general support assets. The FON Group's gross property, plant and equipment totaled $35.1 billion at year-end 2002. These properties mainly consist of land, buildings, digital fiber-optic network, switching equipment, microwave radio and cable and wire facilities. Sprint leases certain switching equipment and several general office facilities. The long distance operation has been granted easements, rights-of-way and rights-of-occupancy, mainly by railroads and other private landowners, for its fiber-optic network. Under various long-term lease and services agreements, WorldCom provides Sprint access to network facilities that compose approximately 20% of Sprint's long distance fiber network and a larger percentage of network traffic. These network facilities are also shared or utilized by WorldCom. The PCS Group's properties consist of network assets including base transceiver stations, switching equipment and towers, as well as, leased and owned general office facilities and retail stores. The PCS Group leases space for base station towers and switch sites for its PCS network. At year-end 2002, the PCS Group had under lease (or options to lease) approximately 21,000 cell sites. Sprint owns its corporate campus located in the greater Kansas City metropolitan area. Gross property, plant and equipment totaling $16.1 billion is either pledged as security for first mortgage bonds and certain notes or is restricted for use as mortgaged property. For additional information, see Note 16 of the Notes to Consolidated Financial Statements. - -------------------------------------------------------------------------------- Item 3. Legal Proceedings - -------------------------------------------------------------------------------- In December 2000, Amalgamated Bank, an institutional shareholder, filed a derivative action purportedly on behalf of Sprint against certain of its current and former officers and directors in the Jackson County, Missouri, Circuit Court. The complaint alleges that the individual defendants breached their fiduciary duties to Sprint and were unjustly enriched by making undisclosed amendments to Sprint's stock option plans, by failing to disclose certain information concerning regulatory approval of the proposed merger of Sprint and WorldCom, and by overstating Sprint's earnings for the first quarter of 2000. The plaintiff seeks damages, to be paid to Sprint, in an unspecified amount. In June 2001, New England Healthcare Employees Pension Fund and other institutional shareholders filed a purported class action lawsuit against Sprint and certain of its directors and officers in the U.S. District Court for the District of Kansas. The lawsuit alleged violations of the federal securities laws. The plaintiffs seek damages in an unspecified amount. In September 2002, the Court granted in substantial part the motion of defendants to dismiss the lawsuit. The allegations that were not dismissed assert that defendants knew in April 2000 that Sprint's proposed merger with WorldCom would be rejected by regulatory authorities but failed to publicly disclose that information. The PCS Group has been involved in legal proceedings in various states concerning the suspension of the processing or approval of permits for wireless telecommunications towers, the denial of applications for permits and other issues arising in connection with tower siting. There can be no assurance that such litigation and similar actions taken by others seeking to block the construction of individual cell sites of the PCS Group's network will not, in the aggregate, significantly delay further expansion of the PCS Group's network coverage. Sprint is involved in various other legal proceedings incidental to the conduct of its business. While it is not possible to determine the ultimate disposition of each of these proceedings, Sprint believes that the outcome of such proceedings, individually or in the aggregate, will not have a material adverse effect on Sprint's, the FON Group's or the PCS Group's financial conditions or results of operations. For additional information see Note 16 of the Notes to Consolidated Financial Statements. 18 - -------------------------------------------------------------------------------- Item 4. Submission of Matters to a Vote of Security Holders - -------------------------------------------------------------------------------- No matter was submitted to a vote of security holders during the fourth quarter of 2002. - -------------------------------------------------------------------------------- Item 10(b). Executive Officers of the Registrant - --------------------------------------------------------------------------------
- ------------------------------------------------------------------------------------------------------ Office Name Age - ------------------------------------------------------------------------------------------------------ Chairman and Chief Executive Officer William T. Esrey/(1)/ 63 President and Chief Operating Officer Ronald T. LeMay/(2)/ 57 President--Local Telecommunications Division Michael B. Fuller/(3)/ 58 President--Sprint PCS Len J. Lauer/(4)/ 45 Executive Vice President--Chief Financial Officer Robert J. Dellinger/(5)/ 42 Executive Vice President--General Counsel, External Affairs and Corporate Secretary J. Richard Devlin/(6)/ 52 Senior Vice President and Treasurer Gene M. Betts/(7)/ 50 Senior Vice President and Controller John P. Meyer/(8)/ 52 Senior Vice President--Strategic Planning and Corporate Development Liane J. Pelletier/(9)/ 45 Senior Vice President--Communications and Human Resources I. Benjamin Watson/(10)/ 54
/(1)/ Mr. Esrey was elected Chairman in 1990. He was elected Chief Executive Officer and a member of the Board of Directors in 1985. /(2)/ Mr. LeMay was elected President and Chief Operating Officer and a member of the Board of Directors in 1997. /(3)/ Mr. Fuller was elected President--Local Telecommunications Division in 1996. /(4)/ Mr. Lauer became President--Sprint PCS in October 2002. He had served as President--Global Markets Division since September 2000. He had been elected President--Sprint Business in June 2000. Mr. Lauer served as President--Consumer Services Group of Sprint/United Management Company, a subsidiary of Sprint, from 1999 to 2000. He joined Sprint in 1998 as Senior Vice President--Quality, Development and Public Relations. From 1995 to 1998, he had been President and Chief Executive Officer of Bell Atlantic--New Jersey, a telecommunications company. /(5)/ Mr. Dellinger was elected Executive Vice President--Chief Financial Officer in June 2002. He had served as Executive Vice President--Finance since April 2002. Before joining Sprint, he had served as President and Chief Executive Officer of GE Frankona Re based in Munich Germany with responsibility for the European operations of General Electric's Employers Reinsurance Corporation, a global reinsurer, from 2000 to 2002. From 2001 to 2002, he also served as President and Chief Executive Officer of General Electric's Employers Reinsurance Corporation's Property and Casualty Reinsurance Business in Europe and Asia. From 1997 to 2000, he served as Executive Vice President and Chief Financial Officer of General Electric's Employers Reinsurance Corporation. /(6)/ Mr. Devlin was elected Executive Vice President--General Counsel and External Affairs in 1989. He was elected Corporate Secretary in June 2002. /(7)/ Mr. Betts was elected Senior Vice President in 1990. He was elected Treasurer in 1998. /(8) /Mr. Meyer was elected Senior Vice President--Controller in 1993. /(9)/ Ms. Pelletier was elected Senior Vice President--Strategic Planning and Corporate Development in 2000. She had served as Vice President--Corporate Strategy of Sprint/United Management Company since 1995. /(10) /Mr. Watson became Senior Vice President--Communications and Human Resources in August 2002. He had served as Senior Vice President--Human Resources since 1993. There are no known family relationships between any of the persons named above or between any of these persons and any outside directors of Sprint. Officers are elected annually. Sprint's outside directors have offered the position of Chief Executive Officer of the corporation to Gary Forsee, Vice Chairman of BellSouth Corporation. In February 2003, the Board announced that William T. Esrey and Ronald T. LeMay have agreed to remain as the Company's chairman/chief executive officer and chief operating officer, respectively, during the transition period until Mr. Esrey's successor can assume the role of chief executive officer. 19 Part II - -------------------------------------------------------------------------------- Item 5. Market for Registrant's Common Equity and Related Stockholder Matters - -------------------------------------------------------------------------------- Common Stock Data - --------------------------------------------------------------------------------
2002 Market Price -------------------- End of High Low Period ---------------------------------------- FON Stock, Series 1 First quarter $20.47 $12.51 $15.29 Second quarter 17.53 8.80 10.61 Third quarter 13.15 6.65 9.12 Fourth quarter 15.40 7.96 14.48 PCS Stock, Series 1 First quarter 25.20 7.22 10.29 Second quarter 13.45 3.50 4.47 Third quarter 6.93 1.75 1.96 Fourth quarter 6.38 1.77 4.38
- --------------------------------------------------------------------------------
2001 Market Price -------------------- End of High Low Period ---------------------------------------- FON Stock, Series 1 First quarter $29.31 $20.34 $21.99 Second quarter 23.87 19.06 21.36 Third quarter 24.60 19.50 24.01 Fourth quarter 24.39 18.50 20.08 PCS Stock, Series 1 First quarter 33.25 15.72 19.00 Second quarter 27.50 16.43 24.15 Third quarter 27.10 22.25 26.29 Fourth quarter 29.05 21.50 24.41
As of February 21, 2003, Sprint had approximately 64,900 FON stock, Series 1 record holders, 58,300 PCS stock, Series 1 record holders, eight PCS stock, Series 2 record holders, one PCS stock, Series 3 record holder, and one Class A common stock record holder. The principal trading market for Sprint's FON stock, Series 1 and PCS stock, Series 1 is the New York Stock Exchange. The PCS stock, Series 2 and 3 and the Class A common stock are not publicly traded. Sprint paid a FON stock dividend of $0.125 per share in each of the quarters of 2002 and 2001. Sprint paid Class A common stock dividends of $0.125 per share in the first quarter of 2001. Sprint does not intend to pay dividends on the PCS stock in the foreseeable future. 20 - -------------------------------------------------------------------------------- Item 6. Selected Financial Data - -------------------------------------------------------------------------------- Consolidated Selected Financial Data - --------------------------------------------------------------------------------
2002 2001 2000 1999 1998/(1)/ - --------------------------------------------------------------------------------------------------------------------------- (millions, except per share data) Results of Operations - --------------------------------------------------------------------------------------------------------------------------- Net operating revenues $26,634 $25,515 $23,145 $19,857 $16,749 Operating income (loss)/(3),(7)/ 2,100 (901) 296 (484) 21 Income (Loss) from continuing operations/(3),(4),(7)/ 468 (1,552) (732) (859) 475 Earnings per Share and Dividends - --------------------------------------------------------------------------------------------------------------------------- Earnings per Sprint common share from continuing operations:/(2),(3),(4),(7)/ Diluted $ NA $ NA $ NA $ NA $ 2.08 Basic NA NA NA NA 2.11 Dividends per Sprint common share NA NA NA NA 0.75 Earnings (Loss) per Share and Dividends - --------------------------------------------------------------------------------------------------------------------------- Earnings (Loss) per common share from continuing operations:/(2),(3),(4),(5),(6),(7)/ Sprint FON Group (diluted) $ 1.18 $ (0.33) $ 1.28 $ 1.84 $ 0.17 Sprint FON Group (basic) 1.18 (0.33) 1.30 1.88 0.17 Sprint PCS Group (diluted and basic) (0.58) (1.27) (1.95) (2.71) (0.63) Dividends per FON common share 0.50 0.50 0.50 0.50 0.125 Financial Position - --------------------------------------------------------------------------------------------------------------------------- Total assets $45,293 $45,793 $43,068 $39,721 $33,257 Property, plant and equipment, gross 52,033 48,706 43,072 37,051 32,124 Property, plant and equipment, net 28,745 28,960 25,291 21,939 18,976 Total debt (including short-term and long-term borrowings, equity unit notes and redeemable preferred stock) 22,273 22,883 18,975 17,028 12,445 Shareholders' equity 12,294 12,616 13,716 13,313 12,202 Cash Flow Data - --------------------------------------------------------------------------------------------------------------------------- Net cash from operating activities--continuing operations $ 6,206 $ 4,563 $ 4,096 $ 1,801 $ 4,134 Capital expenditures 4,849 9,046 7,152 6,088 4,229
Certain prior-year amounts have been reclassified to conform to the current-year presentation. These reclassifications had no effect on the results of operations or shareholders' equity as previously reported. All prior period amounts have been restated to reflect the results of Sprint's directory publishing business, which was sold in January 2003, as a discontinued operation. See footnotes following Consolidating Selected Financial Data. NA = Not applicable 21 - -------------------------------------------------------------------------------- Item 6. Selected Financial Data (continued) - -------------------------------------------------------------------------------- Consolidating Selected Financial Data
- -------------------------------------------------------------------------------------------------------------------- 2002 2001 2000 1999 1998/(1)/ - -------------------------------------------------------------------------------------------------------------------- (millions) Results of Operations - -------------------------------------------------------------------------------------------------------------------- Net operating revenues Sprint FON Group $15,182 $16,368 $17,220 $16,752 $15,563 Sprint PCS Group 12,074 9,725 6,341 3,373 1,294 Eliminations (622) (578) (416) (268) (108) - ------------------------------------------------------------------------------------------------------------------- Consolidated $26,634 $25,515 $23,145 $19,857 $16,749 ------------------------------------------- Operating income (loss)/(3),(7)/ Sprint FON Group $ 1,592 $ (265) $ 2,224 $ 2,753 $ 2,591 Sprint PCS Group 475 (647) (1,928) (3,237) (2,570) Eliminations 33 11 -- -- -- - ------------------------------------------------------------------------------------------------------------------- Consolidated $ 2,100 $ (901) $ 296 $ (484) $ 21 ------------------------------------------- Income (Loss) from continuing operations/(3),(4),(7)/ Sprint FON Group $ 1,046 $ (296) $ 1,136 $ 1,622 $ 1,565 Sprint PCS Group (578) (1,249) (1,868) (2,481) (1,090) Eliminations -- (7) -- -- -- - ------------------------------------------------------------------------------------------------------------------- Consolidated $ 468 $(1,552) $ (732) $ (859) $ 475 ------------------------------------------- Financial Position - -------------------------------------------------------------------------------------------------------------------- Total assets Sprint FON Group $23,043 $24,272 $24,190 $22,247 $18,975 Sprint PCS Group 23,022 22,190 19,763 17,924 15,165 Eliminations (772) (669) (885) (450) (883) - ------------------------------------------------------------------------------------------------------------------- Consolidated $45,293 $45,793 $43,068 $39,721 $33,257 ------------------------------------------- Property, plant and equipment, gross Sprint FON Group $35,055 $34,072 $30,955 $27,640 $25,136 Sprint PCS Group 16,978 14,634 12,117 9,411 6,988 - ------------------------------------------------------------------------------------------------------------------- Consolidated $52,033 $48,706 $43,072 $37,051 $32,124 ------------------------------------------- Property, plant and equipment, net Sprint FON Group $16,894 $17,491 $15,808 $13,972 $12,457 Sprint PCS Group 11,897 11,516 9,522 7,996 6,535 Eliminations (46) (47) (39) (29) (16) - ------------------------------------------------------------------------------------------------------------------- Consolidated $28,745 $28,960 $25,291 $21,939 $18,976 ------------------------------------------- Total debt (including short-term and long-term borrowings, equity unit notes and redeemable preferred stock) Sprint FON Group $ 3,980 $ 5,324 $ 4,518 $ 5,443 $ 4,452 Sprint PCS Group 18,573 17,839 14,906 12,015 8,721 Eliminations (280) (280) (449) (430) (728) - ------------------------------------------------------------------------------------------------------------------- Consolidated $22,273 $22,883 $18,975 $17,028 $12,445 ------------------------------------------- Shareholders' equity Sprint FON Group $11,814 $11,704 $12,343 $10,514 $ 9,024 Sprint PCS Group 480 912 1,366 2,794 3,229 Eliminations -- -- 7 5 (51) - ------------------------------------------------------------------------------------------------------------------- Consolidated $12,294 $12,616 $13,716 $13,313 $12,202 ------------------------------------------- Cash Flow Data - -------------------------------------------------------------------------------------------------------------------- Net cash from operating activities--continuing operations Sprint FON Group $ 4,176 $ 4,457 $ 4,104 $ 3,562 $ 3,850 Sprint PCS Group 2,030 106 (8) (1,692) (159) Eliminations -- -- -- (69) 443 - ------------------------------------------------------------------------------------------------------------------- Consolidated $ 6,206 $ 4,563 $ 4,096 $ 1,801 $ 4,134 ------------------------------------------- Capital expenditures Sprint FON Group $ 2,181 $ 5,295 $ 4,105 $ 3,508 $ 3,157 Sprint PCS Group 2,668 3,751 3,047 2,580 1,072 - ------------------------------------------------------------------------------------------------------------------- Consolidated $ 4,849 $ 9,046 $ 7,152 $ 6,088 $ 4,229 -------------------------------------------
Certain prior-year amounts have been reclassified to conform to the current-year presentation. These reclassifications had no effect on the results of operations or shareholders' equity as previously reported. All prior period amounts have been restated to reflect the results of Sprint's directory publishing business, which was sold in January 2003, as a discontinued operation. See footnotes following Consolidating Selected Financial Data. 22 - -------------------------------------------------------------------------------- Item 6. Selected Financial Data (continued) - -------------------------------------------------------------------------------- /(1) /Sprint's 1998 results of operations include Sprint PCS Group's operating results on a consolidated basis for the entire year. The Cable Partners' share of losses through the PCS Restructuring date has been reflected as "Other partners' loss in Sprint PCS" in the results of operations. Sprint PCS Group's financial position at year-end 1998 has also been reflected on a consolidated basis. Cash flow data reflects Sprint PCS Group's cash flows only after the PCS Restructuring date. See "Management's Discussion and Analysis of Financial Condition and Results of Operations--General" for more information relating to the November 1998 PCS Restructuring. /(2) /As discussed in Note 1 of Notes to Consolidated Financial Statements, the Recapitalization occurred in November 1998. As a result, earnings per share for Sprint common stock reflects earnings through the Recapitalization date, while earnings (loss) per share for FON common stock and PCS common stock reflects results from that date to year-end 1998. /(3) /In 2002, Sprint recorded charges reducing Sprint's operating income by $402 million and reducing income from continuing operations by $253 million. The FON Group recorded charges reducing operating income by $281 million and reducing income from continuing operations by $176 million. The charges taken by the FON Group are related primarily to restructurings, asset impairments and expected loss on WorldCom receivables. The PCS Group recorded charges reducing operating income by $121 million and reducing income from continuing operations by $77 million. The PCS Group charges also relate primarily to restructurings, asset impairments and expected loss on WorldCom receivables. In 2001, Sprint recorded charges reducing Sprint's operating income by $1,837 million to an operating loss and increasing the loss from continuing operations by $1,151 million. The charge to the FON Group reduced operating income by $1,827 million and reduced income from continuing operations by $1,144 million. The charge to the PCS Group increased operating loss by $10 million and increased loss from continuing operations by $7 million. The charges taken by both the FON and PCS Groups related primarily to restructuring and asset impairments. In 2000, Sprint recorded charges reducing Sprint's operating income by $425 million and increasing the loss from continuing operations by $273 million. The FON Group recorded charges that reduced operating income by $401 million and reduced income from continuing operations by $257 million. The PCS Group recorded charges that increased operating loss by $24 million and increased loss from continuing operations by $16 million. Charges relating to the terminated WorldCom merger were taken by both the FON and PCS Groups. Additional asset impairment charges were also taken by the FON Group. In 1998, the PCS Group recorded a charge to write off $179 million of acquired in-process research and development costs related to the PCS Restructuring. This charge reduced operating income and income from continuing operations by $179 million. /(4) /In 2002, the PCS Group recorded in Other expense, net, a gain on the sale of its investment in Pegaso of $67 million with the same impact on loss from continuing operations. The FON Group recorded in Other expense, net, charges of $201 million which reduced income from continuing operations by $216 million. These amounts primarily included a write-down of an investment due to declining market value offset by a gain on the sale of customer contracts. In the 2002 third quarter, Sprint recognized a tax benefit related to capital losses not previously recognizable of $292 million. The benefit to the FON Group was $235 million. The benefit to the PCS Group was $57 million. In 2001, the FON Group recorded in Other expense, net, charges of $48 million which increased the loss from continuing operations by $81 million. These amounts primarily included a write-down of an equity investment offset by a curtailment gain on the modification of certain retirement plan benefits and a gain on investment activities. In 2000, Sprint recorded charges of $68 million, which increased the loss from continuing operations by $74 million. Charges taken by the FON Group relate primarily to write-downs of certain equity investments. The PCS Group recorded a gain from the sale of customers and network infrastructure to a PCS third party affiliate. In 1999, the FON Group recorded net gains of $54 million from investment activities which reduced the loss from continuing operations by $35 million. In 1998, the FON Group recorded net gains of $104 million mainly from the sale of local exchanges. This increased income from continuing operations by $62 million. /(5) /In the 2000 first quarter, Sprint effected a two-for-one stock split of Sprint's PCS common stock. In the 1999 second quarter, Sprint effected a two-for-one stock split of its Sprint FON common stock. As a result, diluted and basic earnings per common share and dividends for Sprint FON common stock and diluted and basic loss per common share for Sprint PCS common stock have been restated for periods before these stock splits. /(6) /As the effects of including the incremental shares associated with options and Employees Stock Purchase Plan shares are antidilutive, both basic loss per share and diluted loss per share reflect the same calculation for all periods presented for the PCS Group and for the year ended December 31, 2001 for the FON Group. /(7)/ Sprint adopted Statement of Financial Accounting Standards No. 142, "Goodwill and Other Intangible Assets" on January 1, 2002. Accordingly, amortization of goodwill, spectrum licenses and trademarks ceased as of that date because they are indefinite life intangibles. 23 - -------------------------------------------------------------------------------- Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations - -------------------------------------------------------------------------------- - -------------------------------------------------------------------------------- Forward-looking Information - -------------------------------------------------------------------------------- Sprint includes certain estimates, projections and other forward-looking statements in its reports and in other publicly available material. Statements regarding expectations, including performance assumptions and estimates relating to capital requirements, as well as other statements that are not historical facts, are forward-looking statements. These statements reflect management's judgments based on currently available information and involve a number of risks and uncertainties that could cause actual results to differ materially from those in the forward-looking statements. With respect to these forward-looking statements, management has made assumptions regarding, among other things, demand for our products and services, pricing, costs to acquire customers and provide service, timing and cost of planned capital expenditures, and general economic conditions. Future performance cannot be ensured. Actual results may differ materially from those in the forward-looking statements. Some factors that could cause actual results to differ include: . extent and duration of the current economic downturn; . the effects of vigorous competition in the markets in which Sprint operates; . the costs and business risks associated with providing new services and entering new markets necessary to provide nationwide or global services; . adverse change in the ratings afforded our debt securities by ratings agencies; . the ability of the PCS Group to continue to grow a significant market presence; . the ability of the PCS Group to improve its profitability and reduce its cash requirements; . the effects of mergers and consolidations within the telecommunications industry and unexpected announcements or developments from others in the telecommunications industry; . the uncertainties related to the outcome of bankruptcies affecting the telecommunications industry; . the impact to the PCS Group's network coverage due to financial difficulties of third-party affiliates; . the uncertainties related to Sprint's investments; . the impact of any unusual items resulting from ongoing evaluations of Sprint's business strategies; . the impact of new and emerging technologies on Sprint's business; . unexpected results of litigation filed against Sprint; . delays associated with hiring a qualified individual to replace Sprint's chief executive officer; . the possibility of one or more of the markets in which Sprint competes being impacted by changes in political or other factors such as monetary policy, legal and regulatory changes, including the impact of the Telecommunications Act of 1996 (Telecom Act), or other external factors over which Sprint has no control; and . other risks referenced from time to time in Sprint's filings with the Securities and Exchange Commission (SEC). The words "estimate," "project," "intend," "expect," "believe" and similar expressions are intended to identify forward-looking statements. Forward-looking statements are found throughout Management's Discussion and Analysis. The reader should not place undue reliance on forward-looking statements, which speak only as of the date of this report. Sprint is not obligated to publicly release any revisions to forward-looking statements to reflect events after the date of this report or unforeseen events. - -------------------------------------------------------------------------------- Definitions of Operating and Non-GAAP Financial Measures - -------------------------------------------------------------------------------- Sprint provides readers financial measures generated using generally accepted accounting principles (GAAP) and using adjustments to GAAP (non-GAAP). The non-GAAP financial measures reflect industry conventions, or 24 standard measures of liquidity, profitability or performance commonly used by the investment community for comparability purposes. The non-GAAP financial measures and the operating measures used in this document include the following: Free cash flow is defined as cash generated from operations less net cash requirements for capital expenditures, other investment activities and dividends. Currently, Sprint also includes cash generated from discontinued operations. EBITDA is measured as operating income or loss plus depreciation and amortization. Customer churn is used by the PCS Group to define the ratio of customers discontinuing PCS service over total average subscribers for the period. ARPU (Average monthly revenue per user) is used by the PCS Group to define a measure of average monthly service revenue per user. CCPU (Cash cost per user) is used by the PCS Group to define a measure of the cash costs to operate the business on a per user basis consisting of costs of service revenues, service delivery and other general and administrative costs divided by average subscribers. CPGA (Cost per gross addition) is used by the PCS Group to define a measure of the sales and marketing efforts computed as the costs of acquiring a new subscriber, including equipment subsidies and marketing costs, divided by handset activations. - -------------------------------------------------------------------------------- General - -------------------------------------------------------------------------------- Sprint is a global communications company and a leader in integrating long-distance, local service, and wireless communications. Sprint is also one of the largest carriers of Internet traffic using its tier one Internet protocol network, which provides connectivity to any point on the Internet either through its own network or via direct connections with other backbone providers. Sprint is the nation's third-largest provider of long distance services based on revenues and operates nationwide, all-digital long distance and tier one Internet protocol networks using fiber-optic and electronic technology. In addition, the local division currently serves approximately 8.1 million access lines in 18 states. Sprint also operates a 100% digital PCS, wireless network with licenses to provide service to the entire United States population using a single frequency band and a single technology. In November 1998, Sprint's shareholders approved the allocation of all of Sprint's assets and liabilities into two groups, the FON Group and the PCS Group, as well as the creation of the FON stock and the PCS stock. In addition, Sprint purchased the remaining ownership interests in Sprint Spectrum Holding Company, L.P. and PhillieCo, L.P. (together, Sprint PCS), other than a minority interest in Cox Communications PCS, L.P. (Cox PCS), which is now called Sprint Telephony PCS, L.P. Sprint acquired these ownership interests from Tele-Communications, Inc., Comcast Corporation and Cox Communications, Inc. (the Cable Partners). In exchange, Sprint issued the Cable Partners special low-vote PCS shares and warrants to acquire additional PCS shares. Sprint also issued the Cable Partners shares of a new series of preferred stock convertible into PCS shares. The purchase of the Cable Partners' interests is referred to as the PCS Restructuring. In the 1999 second quarter, Cox Communications, Inc. exercised a put option requiring Sprint to purchase the remaining 40.8% interest in Cox PCS. Sprint issued additional low vote PCS shares in exchange for this interest. Also in November 1998, Sprint reclassified each of its publicly traded common shares into one share of FON stock and 1/2 share of PCS stock. This recapitalization was tax-free to shareholders. In addition, the Class A common shares owned by FT and DT were reclassified into shares representing both FON stock and PCS stock. These transactions are referred to as the Recapitalization. In connection with the PCS Restructuring, FT and DT purchased 5.1 million additional PCS shares (pre-split basis). FT no longer holds FON shares, and DT no longer holds either FON or PCS shares. 25 Operating Segments Sprint's business is divided into three lines of business: the global markets division, the local division, and the PCS wireless telephony products and services business. Board Discretion Regarding Tracking Stocks FON common stock and PCS common stock are intended to reflect the financial results and economic value of the FON and PCS Groups. However, they are classes of common stock of Sprint, not of the group they are intended to track. Accordingly, FON and PCS shareholders are subject to the risks related to an equity investment in Sprint and all of Sprint's businesses, assets and liabilities. Shares of FON common stock and PCS common stock do not represent a direct legal interest in the assets and liabilities allocated to either group, but rather represent a direct equity interest in our assets and liabilities as a whole. Sprint's board of directors has the discretion to, among other things, make operating and financial decisions that could favor one group over the other and, subject to the restrictions in Sprint's articles of incorporation, to change the allocation of the assets and liabilities that comprise each of the FON Group and the PCS Group without stockholder approval. Under the applicable corporate law, Sprint's Board owes its fiduciary duties to all of Sprint's shareholders and there is no board of directors that owes separate duties to the holders of either the FON common stock or the PCS common stock. The Tracking Stock Policies provide that the Board, in resolving material matters in which the holders of FON common stock and PCS common stock have potentially divergent interests, will act in the best interests of Sprint and all of its common shareholders after giving fair consideration to the potentially divergent interests of the holders of the separate classes of Sprint common stock. These policies may be changed by the Board without shareholder approval. Given the Board's discretion in these matters, it may be difficult to assess the future prospects of each group based on past performance. Critical Accounting Policies The fundamental objective of financial reporting is to provide useful information that allows a reader to comprehend the business activities of Sprint. To aid in that understanding, management has identified Sprint's "critical accounting policies". These policies are considered "critical" because they have the potential to have a material impact on Sprint's financial statements, and because they require judgements and estimation due to the uncertainty involved in measuring, at a specific point in time, events which are continuous in nature. .. Long-lived Asset Recovery--A significant portion of Sprint's total assets consist of long-lived assets, consisting primarily of property, plant and equipment ("PP&E") and definite life intangibles, as well as goodwill and indefinite life intangibles. Changes in technology or in Sprint's intended use of these assets, as well as changes in broad economic or industry factors, may cause the estimated period of use or the value of these assets to change. Depreciable Lives of Assets Sprint performs annual internal studies to confirm the appropriateness of depreciable lives for each category of PP&E. These studies utilize models, which take into account actual usage, physical wear and tear, replacement history, and assumptions about technology evolution, and use in certain instances actuarially-determined probabilities to calculate remaining life of our asset base. Sprint believes that the accounting estimate related to the establishment of asset depreciable lives is a "critical accounting estimate" because: (1) it requires Company management to make assumptions about technology evolution and competitive uses of assets, and (2) the impact of changes in these assumptions could be material to our financial position, as well as our results of operations. Management's assumptions about technology and its future development require significant judgement because the timing and impacts of technology advances are difficult to predict, and actual experience has varied from previous assumptions and could continue to do so. If Sprint's studies had resulted in a depreciable rate that was 5% higher or lower than those used in the preparation of Sprint's consolidated financial statements, recorded depreciation expense would have been impacted by approximately $260 million. The impact to FON Group depreciation expense would be approximately $140 million and the impact to PCS Group depreciation expense would be approximately $120 million. 26 Property, Plant and Equipment and Definite Life Intangibles Impairment PP&E and definite life intangibles are evaluated for impairment whenever indicators of impairment exist. Accounting standards require that if an impairment indicator is present, the Company must assess whether the carrying amount of the asset is unrecoverable by estimating the sum of the future cash flows expected to result from the asset, undiscounted and without interest charges. If the carrying amount is less than the recoverable amount, an impairment charge must be recognized, based on the fair value of the asset. Sprint believes that the accounting estimate related to asset impairment is a "critical accounting estimate" because: (1) it requires Company management to make assumptions about future revenues and costs of sales over the life of the asset; and (2) the impact of recognizing an impairment could be material to our financial position, as well as our results of operations. Management's assumptions about future revenues require significant judgement because actual revenues have fluctuated in the past and may continue to do so. In estimating future revenues, we use our internal business forecasts. We develop our forecasts based on recent revenue data for existing products and services, planned timing of new products and services, and other industry and economic factors. When indicators are present, Sprint tests for impairment. In 2002, this resulted in a total of $198 million of PP&E being impaired. FON Group recorded $156 million for network asset impairments and PCS Group recorded $42 million for abandoned network projects. These impairments represent less than one percent of the December 31, 2002 consolidated net PP&E for Sprint. Goodwill and Indefinite Life Intangibles Goodwill and indefinite life intangibles are reviewed at least annually for impairment, or more frequently if indicators of impairment exist. Goodwill is tested by comparing net book value of the reporting unit (identified as Sprint's operating segments) to fair value. Indefinite life intangibles are tested by comparing book value to estimated fair value. Sprint believes that the accounting estimate related to goodwill and indefinite life intangibles is a "critical accounting estimate" because (1) it requires Company management to make assumptions about fair values, and (2) the impact of recognizing an impairment could be material to our financial position, as well as our results of operations. Management's assumptions about fair values require significant judgement because broad economic factors, industry factors and technology considerations can result in variable and volatile fair values. Management completed impairment analyses on both goodwill and indefinite life intangibles in the fourth quarter of 2002. These tests were performed internally and, in the case of certain intangibles, by a third party valuation appraisal company. In each instance, as of December 31, 2002, no impairment existed. .. Employee Benefit Plan Assumptions--Retirement benefits are a significant cost of doing business for Sprint and yet represent obligations that will be settled far in the future. Retirement benefit accounting is intended to reflect the recognition of the future benefit costs over the employee's approximate service period based on the terms of the plans and the investment and funding decisions made by the Company. The accounting requires that management make assumptions regarding such variables as the return on assets, the discount rate and future health care costs. Changes in these key assumptions can have a significant impact on the projected benefit obligation and periodic benefit cost incurred by the Company. Sprint believes that the accounting estimate related to retirement benefit accounting is a "critical accounting estimate" because: (1) it requires Company management to make assumptions about discount rates, future health care costs, and future return on assets funding the obligation; and (2) the impact of changes in actual performance versus these estimates would have on the projected benefit obligation reported on our balance sheet and the benefit cost could be material. The method of determining pension obligations requires assumptions concerning market performance. Market performance has fluctuated in the recent past and could have continued volatility in the future. In selecting these assumptions, Sprint uses historical experience as well as objective indices as benchmarks, and tests the benchmarks against historical industry data on these assumptions provided by an independent actuary. An increase in the discount rate or in the expected return on assets would reduce the reported obligation. In 27 contrast, if the discount rate in 2002 used in determining this obligation was 25 basis points lower, it would generate a $162 million increase in the obligation reported on the balance sheet, and a $19 million increase in the benefit costs. Similarly, if the expected return on assets assumption was 25 basis points lower, it would generate a $8 million increase in the obligation reported on the balance sheet, and a similar increase to benefit costs. Reasonable changes in the estimate of health care cost assumptions would not materially affect the obligation or related benefit costs for a single year. .. Allocation Policies between Tracking Stocks--As discussed previously, the FON common stock is intended to reflect the financial results and economic value of the FON Group and the PCS common stock is intended to reflect the financial results and economic value of the PCS Group. The FON common stock and the PCS common stock are both classes of the common stock of Sprint, and together, the groups reflect 100% of Sprint's business activities. Sprint believes that the accounting estimate related to allocation policies is a "critical accounting estimate" because: (1) it requires Company management to make assumptions about market interest rates and group use of shared costs; and (2) the impact that recognizing a change in this allocation would have on the net assets, use of resources or operating results of either group could be material. Allocation policies regarding shared activities impact the business results of the FON Group and the PCS Group. Sprint performs internal studies to confirm the appropriateness of assignment of costs when direct assignment is not possible or practical. The methods used for indirect assignment include time studies, and factors related to marketing or headcount studies. Sprint manages the financing activities of the groups on a centralized basis. Debt incurred by Sprint on behalf of the groups is specifically allocated to and reflected in the financial statements of the applicable group. Interest expense is assigned to the PCS Group based on an estimated rate that is substantially equal to the rate it would be able to obtain from third parties as a direct or indirect wholly owned Sprint subsidiary, but without the benefit of any guarantee by Sprint or any member of the FON Group. Additionally, Sprint's centralized cash management program allows one group to advance funds to the other group. These advances are accounted for as short-term borrowings between the groups and bear interest at a rate that is substantially equal to the rate that group would be able to obtain from third parties on a short-term basis. Management utilizes credit rating agencies and investment banks to provide an objective basis for determining appropriate assumptions concerning market interest rates. Sprint uses this information in arriving at the assumptions used to determine our allocations. The allocation of assets, financial resources and certain expenses require judgement by management and the allocation methods used are subject to the discretion of the board of directors in its fulfillment of its fiduciary duties to all of Sprint's shareholders. Holders of FON stock and PCS stock may have interests that differ from or conflict with the interests of holders of the other stock. Our tracking stock policies provide that our board of directors, in resolving material matters in which holders of FON stock and PCS stock have potentially divergent interests, will act in the best interest of Sprint and all of its common stockholders after giving fair consideration to the potentially divergent interests of the holders of the separate classes of common stock. .. Tax Valuation Allowances--Sprint is required to estimate the amount of tax payable or refundable for the current year and the deferred income tax liabilities and assets for the future tax consequences of events that have been reflected in its financial statements or tax returns for each taxing jurisdiction in which it operates. This process requires Sprint's management to make assessments regarding the timing and probability of the ultimate tax impact. Sprint records valuation allowances on deferred tax assets to reflect the expected realizable future tax benefits. Actual income taxes could vary from these estimates due to future changes in income tax law, significant changes in the jurisdictions in which Sprint operates, Sprint's inability to generate sufficient future taxable income or unpredicted results from the final determination of each year's liability by taxing authorities. These changes can have a significant impact on the financial position of the Company. Sprint believes that the accounting estimate related to establishing tax valuation allowances is a "critical accounting estimate" because: (1) it requires Company management to make assessments about the timing of future events, including the probability of expected future taxable income and available tax planning opportunities, and (2) the impact changes in actual performance versus these estimates could have on the realization of tax benefit as reported in our results of operations could be material. Management's assumptions require significant judgement because actual performance has fluctuated in the past and may continue to do so. 28 Sprint currently carries an income tax valuation allowance of $573 million on its books. This amount includes a valuation allowance for the total tax benefits related to net operating loss carryforwards which were acquired in connection with certain acquisitions. The remainder of the valuation allowance relates to state net operating loss carryforwards. Assumption changes which result in a reduction of expected benefits from realization of state net operating loss carryforwards by 10% would increase our valuation allowance by $27 million for PCS Group and $4 million for FON Group. .. Revenue Recognition Policies--Sprint recognizes operating revenues as services are rendered or as products are delivered to customers in accordance with SEC Staff Accounting Bulletin No. 101. In connection with recording revenue, estimates and assumptions are required in determining the expected conversion of the revenue streams to cash collected. The revenue estimation process requires management to make assumptions based on historical results, future expectations, the economic and competitive environment, changes in the credit worthiness of our customers, and other relevant factors. Changes in these key assumptions can have a significant impact on the projection of cash collected and the periodic revenue stream recognized by the Company. Sprint believes that the accounting estimate related to the establishment of revenue and receivable reserves and the associated provisions in the results of operations is a "critical accounting estimate" because: (1) it requires Company management to make assumptions about future billing adjustments for disputes with customers, unauthorized usage, future returns on asset sales and future access adjustments for disputes with competitive local exchange carriers and inter-exchange carriers, as well as the future economic viability of our customer base; and (2) the impact of changes in actual performance versus these estimates would have on the accounts receivable reported on our balance sheet and the results reported in our statements of operations could be material. In selecting these assumptions, Sprint uses historical trending of write-offs, industry norms, regulatory decisions and recognition of current market indicators about general economic conditions which might impact the collectibility of accounts. - -------------------------------------------------------------------------------- General Overview of the Sprint FON Group - -------------------------------------------------------------------------------- The FON Group is comprised of the global markets division, the local division and other businesses consisting primarily of wholesale distribution of telecommunications products. The global markets division is the nation's third-largest provider of long distance services based on revenues. The activities of the local division include local exchange communications and consumer long distance services used by customers within Sprint's local franchise territories. Global Markets Division The global markets division provides a broad suite of communications services targeted to domestic business and residential customers, multinational corporations and other communications companies. These services include domestic and international voice; data communications using various protocols such as Internet protocol (IP) and frame relay (a data service that transfers packets of data over Sprint's network), and managed network services. In addition, the global markets division provides web and applications hosting, consulting services, colocation services and international data communications. The global markets division also includes the operating results of the wireless high speed data and cable TV service operations of the broadband fixed wireless companies. In 2001, Sprint announced it would halt further deployment of Multipoint Multichannel Distribution Services (MMDS) services using current line of sight technology. Current video and high speed data customers continue to receive service. Sprint is pursuing alternative strategies with respect to the spectrum leases and licenses. This division also includes the FON Group's investments in EarthLink, Inc., an Internet service provider; Call-Net, a long distance provider in Canada; Intelig Telecommunicacoes, Ltda., a long distance provider in Brazil; and certain other telecommunications investments and other ventures. Local Division The local division consists mainly of regulated local phone companies serving approximately 8.1 million access lines in 18 states. The local division provides local voice and data services, including digital subscriber line (DSL), 29 for customers within its franchise territories, access by phone customers and other carriers to the local division's local network, nationwide long distance services to residential customers located within its franchise territories, sales of telecommunications equipment, and other services within specified calling areas to residential and business customers. DSL enables high speed transmission of data over existing copper telephone lines. - -------------------------------------------------------------------------------- General Overview of the Sprint PCS Group - -------------------------------------------------------------------------------- The PCS Group includes Sprint's wireless PCS operations. It operates a 100% digital PCS wireless network with licenses to provide service to the entire United States population using a single frequency and a single technology. At year-end 2002, the PCS Group, together with third party affiliates, operated PCS systems in over 300 metropolitan markets, including the 100 largest U.S. metropolitan areas. The PCS Group's service, including third party affiliates, now reaches a quarter billion people. The PCS Group provides nationwide service through a combination of: . operating its own digital network in major U.S. metropolitan areas using code division multiple access (CDMA), which is a digital spread-spectrum wireless technology that allows a large number of users to access a single frequency band by assigning a code to all speech bits, sending a scrambled transmission of the encoded speech over the air and reassembling the speech into its original format, . affiliating with other companies that use CDMA, mainly in and around smaller U.S. metropolitan areas, . roaming on other providers' analog cellular networks using multi-mode and multi-band handsets, and . roaming on other providers' digital networks that use CDMA. Sprint launched nationwide third generation (3G) capability in the 2002 third quarter. This capability allows more efficient utilization of the network when voice calls are made using 3G-enabled handsets. It also provides enhanced data services. The service, marketed as "PCS Vision," allows consumer and business customers to use their Vision-enabled PCS devices to check personal and corporate e-mail, take and receive pictures, play games with full-color graphics and polyphonic sounds and browse the Internet wirelessly with speeds up to 144 kbps (with average speeds of 50 to 70 kbps). The PCS Group supplements its own network through affiliation arrangements with other companies that use CDMA. Under these arrangements, these companies offer PCS services under the Sprint brand name on CDMA networks built and operated at their own expense. Several of these affiliates are experiencing financial difficulties, are evaluating restructuring activities and could face bankruptcy. In February 2003, one affiliate filed for bankruptcy protection. The PCS Group also includes its investment in Virgin Mobile, USA, a joint venture to market wireless services. This investment is accounted for using the equity method. The PCS Group also provides PCS services to companies that resell PCS services to their customers on a retail basis under their own brand. These companies bear the costs of acquisition, billing and customer service. The wireless industry, including the PCS Group, typically generates a higher number of subscriber additions and handset sales in the fourth quarter of each year compared to the remaining quarters. This is due to the use of retail distribution, which is dependent on the holiday shopping season; timing of new products and service introductions; and aggressive marketing and sales promotions. - -------------------------------------------------------------------------------- Consolidated Results of Operations - -------------------------------------------------------------------------------- Total net operating revenues were as follows:
---------------------------------------------------- 2002 2001 2000 ---------------------------------------------------- (millions) FON Group $15,182 $16,368 $17,220 PCS Group 12,074 9,725 6,341 Intergroup eliminations (622) (578) (416) ---------------------------------------------------- Net operating revenues $26,634 $25,515 $23,145 ---------------------------
30 Income (Loss) from continuing operations was as follows:
-------------------------------------------------------------------- 2002 2001 2000 -------------------------------------------------------------------- (millions) FON Group $1,046 $ (296) $ 1,136 PCS Group (578) (1,249) (1,868) Intergroup eliminations -- (7) -- -------------------------------------------------------------------- Income (Loss) from continuing operations $ 468 $(1,552) $ (732) --------------------------
Income (loss) from continuing operations as presented in the above table includes the after-tax impacts of the charges discussed in the following paragraphs. In the 2002 fourth quarter, Sprint recorded restructuring charges and asset impairments of $154 million representing consolidations in Sprint's Network, Information Technology, and Billing and Accounts Receivable organizations, impairment of a network asset, abandoned network project costs and additional steps to reduce overall operating costs. Also included in 2002 were the expected loss on receivables due to the bankruptcy declaration of WorldCom of $23 million, a third quarter net restructuring and asset impairment charge of $76 million, a gain on the sale of the PCS Group's investment in Pegaso of $67 million, a gain from the sale of customer contracts of $25 million, the write-down of an investment due to declining market value of $241 million, and a tax benefit related to capital losses not previously recognizable of $292 million. Excluding these charges, income from continuing operations for 2002 would have been $578 million. As a result of the July 2002 WorldCom Chapter 11 bankruptcy filing, Sprint continues to evaluate its risks regarding its WorldCom receivables and its ongoing business relationship with WorldCom. In addition to being a Sprint customer, WorldCom, under various long-term lease and services agreements, provides Sprint access to network facilities that compose approximately 20% of Sprint's long distance fiber network and a larger percentage of network traffic. These network facilities are also shared or utilized by WorldCom. If WorldCom failed to meet its commitments under these agreements, Sprint would have to pursue alternative strategies to provide this capacity that could result in delays, interruptions or additional expenses associated with the offering of our services. Sprint does not anticipate, or have indications, that WorldCom does not intend to meet its commitments. In the 2001 fourth quarter, Sprint recorded a restructuring charge and asset impairment of $1,136 million representing the termination of Sprint ION, as well as additional steps to reduce overall operating costs. Additionally, in the 2001 fourth quarter, Sprint recorded a litigation charge of $15 million. Also included in 2001 were a write-down of the FON Group's equity method investment in Intelig of $157 million which had an other than temporary decline in market value, a loss on the sale of a portion of the FON Group's investment in EarthLink of $8 million, a benefit plan curtailment gain of $75 million and net gains from other investment activities of $9 million. Excluding these charges, loss from continuing operations for 2001 would have been $320 million. In the 2000 fourth quarter, Sprint completed analyses of the valuation of various FON Group assets and equity method investments resulting from its reassessment of the FON Group's business strategies in response to changes in the overall telecommunications industry. These analyses resulted in charges of $152 million primarily related to a write-down of goodwill associated with the FON Group's Paranet operations, $87 million for the write-down of the FON Group's equity method investment in Call-Net, which had an other than temporary decline in market value, and $22 million for the write-down of certain FON Group investment securities, which had an other than temporary decline in market value. Also included in 2000 were charges of $121 million for costs associated with the terminated WorldCom merger, net gains of $17 million from investment activities in the FON Group, and an $18 million gain from the sale of customers and network infrastructure to a PCS third party affiliate. Excluding these charges, loss from continuing operations for 2000 would have been $385 million. 31 - -------------------------------------------------------------------------------- Segmental Results of Operations - -------------------------------------------------------------------------------- Sprint's business is divided into three lines of business: the global markets division, the local division, and the PCS wireless telephony products and services business. Global Markets Division
------------------------------------------------------------------- 2002 2001 2000 ------------------------------------------------------------------- (millions) Net operating revenues Voice $5,768 $ 6,610 $ 7,068 Data 1,847 1,857 1,742 Internet 1,009 964 809 Other 319 485 909 ------------------------------------------------------------------- Total net operating revenues 8,943 9,916 10,528 ------------------------------------------------------------------- Operating expenses Costs of services and products 5,015 6,004 5,558 Selling, general and administrative 2,455 2,955 3,026 Depreciation and amortization 1,479 1,318 1,121 Restructuring and asset impairment 194 1,688 238 ------------------------------------------------------------------- Total operating expenses 9,143 11,965 9,943 ------------------------------------------------------------------- Operating income (loss) $ (200) $(2,049) $ 585 --------------------------- Operating margin NM NM 5.6% --------------------------- Capital expenditures $ 733 $ 3,580 $ 2,294 ---------------------------
The global markets division faced significant challenges in 2002. The economic downturn coupled with industry-wide pricing pressures and a decline in professional services, legacy data services, and other revenues contributed to a 10% decline in net operating revenues and an operating loss for the year. Throughout 2002, the global markets division focused on cost management. In 2002, the global markets division experienced double-digit reductions in cost of services and products and selling, general, and administrative expenses. In 2002, Sprint undertook initiatives to improve operational efficiency and reduce costs. These actions, along with an adjustment to finalize the 2001 restructuring, resulted in a $194 million net charge to the global markets division's operations. Sprint expects revenues to be down a mid single-digit rate in 2003 as the division continues to be impacted by lower wholesale results, RBOC entry and re-pricing of expiring contracts. These declines are expected to be somewhat offset by business won from distressed carriers. Net Operating Revenues Net operating revenues decreased 10% in 2002 and 6% in 2001. Minute growth of 5% in 2002 and 20% in 2001, driven in part by the increase in business minutes sold to the PCS Group, was more than offset by the highly competitive pricing pressures on voice services. The decrease in net operating revenues also reflects year-over-year declines in legacy data services and other services. Voice Revenues Voice revenues decreased 13% in 2002 and 6% in 2001. The 2002 decrease is a result of wireless and e-mail substitution, RBOC entry and business voice contract renewals occurring at lower prices. Results were also impacted by the loss of a single large low margin wholesale customer and the termination of an airline partnership. The 2001 decrease was largely due to more competitive pricing and wireless substitution. Data Revenues Data revenues reflect sales of current-generation data services including asynchronous transfer mode (ATM) and frame relay services. These revenues were flat in 2002 and increased 7% in 2001. Results in 2002 were flat due to increases in both frame relay and ATM being offset by a decline in private line. Data revenues increased in 2001 due to increased sales in ATM. 32 Internet Revenues Internet revenues increased 5% in 2002 and 19% in 2001. The 2002 increase is a result of growth in dedicated IP revenues, partially offset by a decrease in dial IP revenues due to repricing of contracts, combined with strong annual growth in web hosting. The 2001 increase was due to growth in dedicated IP, web hosting, and security. Other Revenues Other revenues decreased 34% in 2002 and 47% in 2001. The 2002 decrease is primarily due to the sale of our consulting services business, Paranet, and declines in equipment sales. The 2001 decrease reflects lower cable capacity sales, as well as declines in legacy data services and other services. During the 2002, 2001 and 2000 periods, cable capacity sales and sales of ownership rights to transoceanic cable represented less than .02%, 0.2%, and 1% of global market division's net operating revenues, respectively. These transactions were executed primarily with Global One, and were in accordance with our transition services agreement. Equipment sales completed in each of the periods discussed were routine in nature, were completed to support customer purchases of related telecommunications services, and represented less than 2%, 3%, and 6% of global market division's net operating revenues for the 2002, 2001, and 2000 periods, respectively. Costs of Services and Products Costs of services and products include interconnection costs paid to local phone companies, other domestic service providers and foreign phone companies to complete calls made by the division's domestic customers, costs to operate and maintain the long distance network and the IP network, and costs of equipment. Costs of services and products decreased 16% in 2002 and increased 8% in 2001. The 2002 decrease was a result of regulatory rate reductions, decreased network operating costs derived from Sprint's 2001 fourth quarter restructuring actions, favorable carrier access settlements, as well as other cost containment efforts, partially offset by volume growth. The 2001 increase was primarily due to a corresponding increase in call volumes, network costs of the long distance operation and costs associated with Sprint ION, partially offset by lower sales of ownership rights to capacity on transoceanic cable. The domestic rate reductions were generally due to the FCC-mandated access rate reductions that took effect in July 2000, July 2001, and July 2002. Total costs of services and products for the global markets division were 56.1% of net operating revenues in 2002, 60.5% in 2001, and 52.8% in 2000. Excluding Sprint ION related costs, total costs of services and products for the global markets division were 56% of net operating revenue in 2002, 58.2% in 2001, and 50.5% in 2000. Selling, General and Administrative Expense Selling, general and administrative (SG&A) expense decreased 17% in 2002 and 2% in 2001. The 2002 decrease is related to restructuring efforts and tight management of discretionary expenses. The 2001 decrease was due to a reduction in advertising and promotion costs in both the consumer and business markets and a strong emphasis on cost control, partly offset by increased marketing and promotions of Internet services and an increase in bad debt expense primarily related to wholesale customers. The reserve for bad debts requires management's judgment and is based on customer specific indicators, as well as historical trending, industry norms and recognition of current market indicators about general economic conditions. Bad debt expense as a percentage of net revenues was 3.5% in 2002, 3.8% in 2001, and 2.6% in 2000. Reserve for bad debt as a percentage of outstanding accounts receivable was 14.9% in 2002, 12.7% in 2001, and 10.5% in 2000. Total SG&A expense for the global markets division was 27.5% of net operating revenues in 2002, 29.8% in 2001, and 28.7% in 2000. Excluding ION related costs, SG&A expense for the global markets division was 27.4% of net operating revenues in 2002, 27.9% in 2001, and 26.7% in 2000. 33 Depreciation and Amortization Expense Estimates and assumptions are used in setting depreciable lives. Assumptions are based on internal studies of use, industry data on lives, recognition of technological advancements and understanding of business strategy. Depreciation and amortization expense increased 12% in 2002 and 18% in 2001. The increases are attributable to an increased asset base to meet anticipated increases in demand for voice and data-related services and other growth initiatives. Depreciation and amortization expense was 16.5% of net operating revenues in 2002, 13.3% in 2001, and 10.6% in 2000. Excluding Sprint ION related costs, depreciation and amortization expense for the global markets division was 16.5% of net operating revenues in 2002, 12.1% in 2001, and 9.9% in 2000. Restructuring and Asset Impairment In the 2002 fourth quarter, Sprint recorded a net restructuring charge of $57 million to the global markets division related to consolidations in Sprints Network, Information Technology, and Billing and Accounts Receivable organizations as well as additional steps to reduce overall operating costs. Additionally, it recorded a network asset impairment related to the global markets division of $14 million. Sprint recorded a net restructuring charge and asset impairment of $123 million related to the global markets division in the 2002 third quarter. This consisted of a $202 million charge for the termination of high-speed data services as well as additional steps to reduce operating costs. The charge was partially offset by a $79 million adjustment to finalize the restructuring charge taken in the 2001 fourth quarter to abandon the ION initiative and restructure operations in the global markets division. The 2001 fourth quarter actions, which resulted in a $1.7 billion charge to the global markets division, were taken in an effort to better focus on enterprise data and Internet services and to aggressively manage costs. For additional information see Note 3 of the Notes to Consolidated Financial Statements. Local Division - --------------------------------------------------------------------------------
2002 2001 2000 ----------------------------------------------------------------- (millions) Net operating revenues Local service $ 3,054 $ 2,939 $ 2,846 Network access 2,025 2,032 1,987 Long distance 628 731 717 Other 505 545 605 ----------------------------------------------------------------- Total net operating revenues 6,212 6,247 6,155 ----------------------------------------------------------------- Operating expenses Costs of services and products 1,900 1,955 1,965 Selling, general and administrative 1,269 1,280 1,288 Depreciation 1,157 1,120 1,139 Restructuring and asset impairment 56 109 -- ----------------------------------------------------------------- Total operating expenses 4,382 4,464 4,392 ----------------------------------------------------------------- Operating income $ 1,830 $ 1,783 $ 1,763 ------------------------- Operating margin 29.5% 28.5% 28.6% ------------------------- Capital expenditures $ 1,286 $ 1,337 $ 1,421 -------------------------
In 2002, the local division was impacted by the continued economic slow down, continued cable modem competition for high-speed data in the consumer market, business customer data product competition in major geographic markets and wireless substitution resulting in a decline in access lines and minutes of use. Despite these pressures on revenue growth, the local division achieved improving operating results by effectively managing costs. In the 2002 fourth quarter, Sprint realigned its operations to reduce costs and increase its effectiveness. These actions resulted in a $53 million charge to the local division's operations. Sprint expects that wireless substitution and broadband competition will continue to adversely impact access lines and minutes of use in 2003. However, revenues and operating income are expected to be at levels consistent with 2002. Beginning in July 2000, Sprint changed its transfer pricing for certain transactions between FON Group entities to more accurately reflect market pricing. The main effect of this change was a reduction in the local division's "Net Operating Revenues--Other Revenues." In addition, Sprint's local division transferred a customer service and telemarketing organization to the PCS Group at the beginning of the 2000 second quarter. For comparative 34 purposes, the following discussion of local division results assumes the transfer pricing change and the transfer of the customer service and telemarketing organization occurred at the beginning of 2000. Adjusting for these changes, the net operating revenues would have been $6.1 billion and the operating margin would have been 28.4% in 2000. Net Operating Revenues Net operating revenues decreased less than 1% in 2002 and increased 2% in 2001. The slight decrease in 2002 was due to declines in long distance and equipment sales being partially offset by an increase in network-based services. The increase in 2001 mainly reflects increased special access revenue and increased sales of network-based local services such as Caller ID and Call Waiting. Sales of network-based services and long distance services increased due to strong demand for bundled services which combine local service, network-based features and long distance calling. Local Service Revenues Local service revenues, derived from local exchange services, grew 4% in 2002 and 3% in 2001 due to continued demand for network-based services driven by the success of bundled offerings. The local division ended 2002 with just under 8.1 million switched access lines, a decrease of 1.7% from the prior year. Access lines also decreased 1.1% in 2001. The decreases in 2002 and 2001 were driven by the economic slowdown, wireless and cable substitution and losses to competitive local providers. Network Access Revenues Network access revenues, derived from long distance phone companies using the local network to complete calls, decreased less than 1% in 2002 and increased 2% in 2001. Special access services demonstrated strong growth in both 2001 and 2002. However, these gains were offset in 2002 by declines in switched access minutes of use and regulator mandated access rate reductions. Long Distance Revenues Long distance revenues are mainly derived from providing nationwide long distance services to residential customers within Sprint's local franchise territories and other services within specified regional calling areas, or LATAs, to residential and business customers. These revenues decreased 14% in 2002 and increased 2% in 2001. The 2002 decrease reflects a decline in minutes of use as customers have shifted more of their communications to wireless, e-mail and instant messaging. The 2001 increase reflects the success of bundled services, offset by a decline in intra-LATA long distance services. Other Revenues Other revenues decreased 7% in 2002 and 2% in 2001. These decreases were driven by a decline in equipment sales of 14% in 2002 and 9% in 2001. The decreases in equipment sales were a result of both a planned shift in focus to selling higher margin products and the economic slowdown causing a reduction in customer demand for equipment. Costs of Services and Products Costs of services and products include costs to operate and maintain the local network and costs of equipment sales. These costs decreased 3% in 2002 and were flat in 2001. In 2002, the decrease is driven mainly by a reduction in reciprocal compensation expense, lower access expense, reduced volume of equipment sales, and a decline in other taxes due to changes in certain state tax laws. In 2001, declines in equipment sales and the success of cost control initiatives were offset by increases in access expense. Costs of services and products were 30.6% of net operating revenues in 2002, 31.3% in 2001 and 31.9% in 2000. Selling, General and Administrative Expense Despite increases in bad debt expense, SG&A expense decreased 1% in 2002. In 2001, SG&A remained flat as a continuing emphasis on cost control was offset by an increase in bad debt expense. The reserve for bad debt requires management's judgment and is based on historical trending, industry norms and recognition of current market indicators about general economic conditions. Bad debt expense as a percentage of net revenues was 35 2.6% in 2002, 2.5% in 2001 and 1.5% in 2000. Reserve for bad debt expense as a percent of outstanding accounts receivable was 13.9% in 2002, 6.9% in 2001, and 4.8% in 2000. In 2002, improved bad debt experience with end user customers was more than offset by the need to establish reserves for certain competitive local exchange carriers and long distance companies, including WorldCom, with financial difficulties. SG&A expense was 20.4% of net operating revenues in 2002, 20.5% in 2001, and 21.0% in 2000. Depreciation and Amortization Expense Estimates and assumptions are used in setting depreciable lives. Assumptions are based on internal studies of use, industry data on lives, recognition of technological advancements and understanding of business strategy. Depreciation and amortization expense increased 3% in 2002 and decreased 2% in 2001. The 2002 increase reflects capital spending to support voice-grade equivalent growth, service improvements, and ongoing build out of DSL services. The 2001 decrease is primarily due to a decrease in metallic cable depreciation rates. The decrease is due to metallic cable proving to be adequate in carrying higher bandwidth services such as DSL, thus extending its life. Depreciation and amortization expense was 18.6% of net operating revenues in 2002, 17.9% in 2001, and 18.5% in 2000. Restructuring and Asset Impairment In the 2002 fourth quarter, Sprint recorded a restructuring charge representing consolidations in Sprint's Network, Information Technology, and Billing and Accounts Receivable organizations, as well as additional steps to reduce overall operating costs. This decision resulted in a charge of $53 million to the local division. In the fourth quarter of 2001, Sprint announced plans to take steps to improve its competitive position and reduce operating costs in the business units that comprise its FON Group. These efforts included consolidation and streamlining of marketing and network operations, as well as streamlining of corporate support functions. This decision resulted in a charge of $109 million associated with the severance costs of the work force reductions and contractual obligations. In the 2002 third quarter, Sprint performed an analysis to finalize the restructuring estimates recorded in the 2001 fourth quarter. This analysis resulted in the recognition of an additional charge of $3 million being recorded in the 2002 third quarter. For additional information see Note 3 of the Notes to Consolidated Financial Statements. Other Other businesses consist primarily of wholesale sales of telecommunications equipment. Net operating revenues were $863 million in 2002, $1,206 million in 2001, and $1,468 million in 2000. Nonaffiliated revenues, which accounted for 35% of revenues in 2002, declined 41% as capital spending continues to suffer in the telecommunications industry. Operating expenses decreased 24% in 2002 and 16% in 2001 driven by reduced cost of services and products. Operating loss for 2002 was $23 million, while operating income was $34 million in 2001 and $75 million in 2000. In 2003, Sprint plans to continue to leverage its web-enabled capabilities to improve revenues and expand value added services. PCS Group
- ---------------------------------------------------------------------------------------- 2002 2001 2000 - ---------------------------------------------------------------------------------------- (millions) Net operating revenues $12,074 $ 9,725 $ 6,341 - ---------------------------------------------------------------------------------------- Operating expenses Costs of services and products 5,783 5,295 3,942 Selling, general and administrative 3,411 2,917 2,426 Depreciation and amortization 2,267 2,150 1,877 Restructuring and asset impairment 138 10 -- Merger related costs -- -- 24 - ---------------------------------------------------------------------------------------- Total operating expenses 11,599 10,372 8,269 - ---------------------------------------------------------------------------------------- Operating income (loss) $ 475 $ (647) $(1,928) -------------------------- Operating income (loss) before depreciation and amortization $ 2,742 $ 1,503 $ (51) -------------------------- Capital expenditures $ 2,668 $ 3,751 $ 3,047 --------------------------
36 The wireless industry faced an increasingly challenging operating environment in 2002, with a continued economic slowdown and an accompanying decline in customer growth. While business recovery has been weaker than hoped for, the PCS Group exited the year with a 24% increase in net operating revenues and a $1.12 billion improvement in operating income. In the second half of 2001, the PCS Group introduced the Clear Pay program. This program targeted the sub-prime customer segment by eliminating a deposit requirement. Clear Pay led to substantial customer growth and increased the PCS Group's share of industry gross additions within its markets to the low twenty percent level in the fourth quarter of 2001. In 2002, an increased percentage of these newly-added customers failed to pay for services or engaged in fraudulent payments that led to deactivation of their accounts, and resulted in an increase in bad debt and customer churn. To address this situation, the PCS Group took several actions during the year. In the first half of 2002, the PCS Group tightened credit screening requirements and limited the use of automated payment vehicles. In the second half of 2002, the PCS Group initiated a deposit requirement for most Clear Pay customers. These actions led to a decline in customer growth and a decline in the PCS Group's share of industry gross additions within its markets to the high teen percent level. However, the credit mix of customers began to improve in the fourth quarter of 2002. In 2003, Sprint expects the PCS Group to sustain this level of industry gross additions within its markets while continuing to improve the credit mix of its customers. Competitive pressure on price is expected to continue, but is expected to be partially offset by increased usage and revenues from PCS Vision services including data, e-mail, instant messaging, taking, sending and receiving photographs, games and Internet browsing and services. The PCS Group markets its products through multiple distribution channels, including its own retail stores as well as other retail outlets. Equipment sales to one retail chain and the subsequent service revenues generated by sales to its customers accounted for 22% of net operating revenues in 2002 and 24% in both 2001 and 2000. Net Operating Revenues
---------------------------------------------------------------- 2002 2001 2000 ---------------------------------------------------------------- Customers at year-end (millions) 14.8 13.6 9.5 ---------------- Average monthly service revenue per user (ARPU) $ 62 $ 61 $ 59 ----------------
Net operating revenues include service revenues and sales of handsets and accessory equipment. Service revenues consist of monthly recurring charges, usage charges, a pro rata portion of activation fees and miscellaneous fees such as directory assistance, operator-assisted calling, handset insurance and late payment charges associated with the PCS Group's subscriber base. Service revenues increased 27% in 2002 mainly reflecting an increase in the average number of customers and stable ARPU. In 2002, Sprint saw increased pricing pressures, which were offset by customers subscribing to higher usage service plans, and increased miscellaneous fees in 2001 and late payment fees in 2002. The PCS Group added 1.2 million customers in 2002 to end the year with 14.8 million customers in more than 300 metropolitan markets nationwide. Resellers added 196,000 customers in 2002, which increased their customer base to 415,000, principally due to Virgin Mobile, USA. The PCS Group third party affiliates added more than 544,000 customers in 2002, bringing the total number of customers served on the PCS network, including resale customers and third party affiliates, to more than 17.7 million. Service revenues increased 58% in 2001 mainly reflecting an increase in the average number of customers and an increase in ARPU. The increase in ARPU in 2001 was mainly due to customers subscribing to higher usage service plans and the implementation of activation charges in the second quarter of 2000. The PCS Group added over 4.0 million customers in 2001 to end the year with 13.6 million customers. Service revenues from resale customers declined in 2001 mainly due to the discontinuation of one reseller program, which reduced the reseller customer base to 219,000 in 2001 from 310,000 in 2000. The PCS Group third party affiliates added more than 1.2 million customers in 2001, bringing the total number of customers served on the PCS network, including resale customers, to more than 15.8 million. The PCS Group assesses access charges to long distance carriers for the termination of landline originated calls. Though regulations generally entitle a carrier that terminates a call on behalf of another to be compensated for providing that service, these regulations were developed in a period where services of this nature were provided exclusively by local exchange carriers. Certain long distance carriers have disputed the PCS Group's assessment of these charges as well as the corresponding rate at which the charges were determined. In July 2002, the FCC released a ruling affirming that nothing prohibited wireless carriers from imposing access charges for the use of their networks; however, the FCC also stated that inter-exchange carriers could not be unilaterally required to pay 37 these charges without a contractual obligation to do so. The FCC referred the dispute back to the Federal District Court for the Western District of Missouri for a determination whether the PCS Group has stated a claim under Missouri State law. AT&T filed a Notice of Appeal at the DC Circuit Court of Appeals challenging the ruling. In light of this ruling, the PCS Group recorded an additional provision for outstanding receivables related to amounts previously billed and is fully reserved for 2002. In 2002, the customer churn rate increased to 3.3% from 2.6% in 2001 and 2.8% in 2000. The increase resulted primarily from company-initiated churn largely associated with the deactivations of Clear Pay customers, as well as a slight increase in the voluntary churn rate. Recognizing the impact of increased churn from the Clear Pay program, the PCS Group has initiated more stringent credit checks on potential customers, as well as deposit requirements in many categories. As a result, improvements were noted in the involuntary component of the churn rate by the end of the fourth quarter of 2002. In 2001, the churn rate improved during the first half of the year, reaching as low as 2.2%. This improvement reflected increased percentage of customers under contract, the success of several customer retention initiatives and expanded network coverage. These improvements were offset by an increase in the churn rate for the last half of 2001 resulting from customer fulfillment of contract terms, the softness of the economy, and the Clear Pay program. The PCS Group expects the customer churn rate to steadily improve throughout 2003. Revenues from sales of handsets and accessories were approximately 10% of net operating revenues in 2002, 12% in 2001 and 14% in 2000. As part of the PCS Group's marketing plans, handsets are usually sold at prices below the PCS Group's cost. Cost of Services and Products The PCS Group's costs of services and products mainly include handset and accessory costs, switch and cell site expenses, customer care costs and other network-related costs. These costs increased 9% in 2002 and 34% in 2001. The 2002 increase is primarily due to network support of a larger customer base, expanded market coverage and increased handset unit costs. These increases are somewhat offset by scale benefits resulting from the increased customer base and decreases in customer solutions expense. The 2001 increase reflects significant growth in customers and expanded market coverage, partly offset by a reduction in handset unit costs. Costs of services and products were 47.9% of net operating revenue in 2002 compared to 54.4% in 2001 and 62.2% in 2000. Selling, General and Administrative Expense SG&A expense mainly includes marketing costs to promote products and services as well as salary and benefit costs. SG&A expense increased 17% in 2002 and 20% in 2001. The 2002 increase reflects increased marketing and selling costs associated with the PCS Vision launch and increased bad debt expense. The 2001 increases reflect an expanded workforce to support subscriber growth and increased marketing and selling costs.
------------------------------------------------------------------- 2002 2001 2000 ------------------------------------------------------------------- Acquisition costs per gross customer addition (CPGA) $350 $305 $340 -------------- Monthly cash costs per user (CCPU) $ 33 $ 35 $ 37 --------------
Cost per Gross Customer Addition CPGA is a measure of the costs of acquiring a new subscriber, consisting of equipment subsidies, sales and marketing costs, divided by handset activations for new PCS customers. CPGA increased approximately 15% in 2002 compared to a reduction of approximately 10% in 2001. The CPGA increase is primarily attributable to marketing costs and equipment subsidies associated with the launch of PCS Vision, as well as costs being spread across lower gross customer additions. In 2001, lower handset unit costs and scale benefits from greater customer additions contributed to the improvement. Cash Costs per User CCPU is a measure of the cash costs to operate the business on a per user basis, consisting of costs of service revenues, service delivery and other general and administrative costs, divided by average subscribers. CCPU decreased approximately 6% in 2002 and 5% in 2001. Improvements realized in 2002 were driven by lower customer solutions costs and network and information technology costs per user partially offset by higher bad debt expense per user. The improvements realized in 2001 were driven by lower network, information technology, and administrative costs partially offset by higher cost of service delivery. 38 The reserve for bad debt requires management's judgment and is based on customer specific indicators, as well as historical trending, industry norms, regulatory decisions and recognition of current market indicators about general economic conditions. Bad debt expense as a percentage of net revenues was 4.8% in 2002 and 3.9% in 2001 and 2000. Reserve for bad debt as a percent of outstanding accounts receivable was 9.4% in 2002, 9.1% in 2001, and 8.1% in 2000. In the 2002 third quarter, the PCS Group removed cancellation fee and late fee reserves from the allowance for doubtful accounts, as the income impact of these amounts are considered revenue adjustments. Prior periods have been restated to conform to the current presentation. In 2002, bad debt expenses, as well as the reserve, increased due to provisions for write-offs associated with the Clear Pay customers. Depreciation and Amortization Expense Estimates and assumptions are used in setting depreciable lives. Assumptions are based on internal studies of use, industry data on lives, recognition of technological advancements and understanding of business strategy. Depreciation and amortization expense consists mainly of depreciation of network assets and amortization of intangible assets. The definite life intangible assets include various customer bases, which became fully amortized in August 2002. Depreciation expense increased 27% in 2002 and 33% in 2001 mainly reflecting depreciation of the network assets placed in service during 2001 and the first half of 2002. Additionally, the PCS Group increased depreciation of certain network assets in the 2001 first quarter to reflect the accelerated replacement of the assets to accommodate network technology upgrades. Amortization expense decreased to $4 million in 2002 from $364 million in 2001. Amortization of goodwill and indefinite life intangibles ceased upon adoption of SFAS No. 142 at January 1, 2002. Periodic impairment testing of indefinite life intangibles is now required. This implementation is discussed in Note 4 of the Notes to Consolidated Financial Statements. Intangibles becoming fully amortized in 2001 accounted for $145 million of the decline in 2002 while SFAS No. 142 implementation accounted for the remaining decline in 2002 of $215 million. Restructuring and Asset Impairment In 2002, the PCS Group recorded a restructuring charge of $78 million representing the consolidations in Sprint's Network, Information Technology, and Billing and Accounts Receivable organizations, as well as other reductions to create a more competitive cost structure by reducing operating expenses. Additionally, the PCS Group recorded an asset impairment of $42 million representing abandoned network projects. In 2002, the PCS Group incurred an $18 million charge associated with its closing of five PCS customer solution centers, as well as additional steps to reduce operating costs in the PCS business units. In 2001, Sprint consolidated and streamlined marketing and network operations, as well as streamlined corporate support functions. This resulted in a charge of $10 million to the PCS Group associated with the severance costs of the work force reductions and termination of contractual obligations. For additional information see Note 3 of the Notes to Consolidated Financial Statements. - -------------------------------------------------------------------------------- Nonoperating Items - -------------------------------------------------------------------------------- Interest Expense The effective interest rates in the following table reflect interest expense on long-term debt only. Interest costs on short-term borrowings classified as long-term debt, deferred compensation plans and customer deposits have been excluded so as not to distort the effective interest rates on long-term debt.
----------------------------------------------------------- 2002 2001 2000 ----------------------------------------------------------- Effective interest rate on long-term debt 6.9% 6.7% 6.9% ----------------
Sprint's effective interest rate on long-term debt increased in 2002 due to additional fixed-rate debt with higher interest rates. Conversely, the effective interest rate decreased in 2001 due to additional fixed-rate debt with lower interest rates and lower interest rates on variable-rate debt. 39 Allocation of Group Financing Financing activities for the groups are managed by Sprint on a centralized basis. Debt incurred by Sprint on behalf of the groups is specifically allocated to and reflected in the financial statements of the applicable group. Interest expense is allocated to the PCS Group based on an interest rate that is substantially equal to the rate it would be able to obtain from third parties as a direct or indirect wholly owned Sprint subsidiary, but without the benefit of any guarantee by Sprint or any member of the FON Group. That interest rate is higher than the rate Sprint obtains on borrowings. The difference between Sprint's actual interest rate and the rate charged to the PCS Group is reflected as a reduction in the FON Group's interest expense and totaled $336 million in 2002, $288 million in 2001 and $237 million in 2000. These amounts are reflected in the "Intergroup interest charge" on the Consolidated Statements of Operations. The FON Group earned intergroup interest income and the PCS Group incurred intergroup interest expense of $15 million in 2001 and $19 million in 2000 primarily related to the FON Group's ownership of PCS Group debt securities. Sprint redeemed these securities in the 2001 fourth quarter. As a result of this redemption, the FON Group recognized an $11 million pre-tax gain to other non-operating income and the PCS Group recorded a $7 million after-tax extraordinary loss related to an early redemption premium payment made by the PCS Group to the FON Group. Under Sprint's centralized cash management program, one group may advance funds to the other group. These advances are accounted for as short-term borrowings between the groups and bear interest at a market rate that is substantially equal to the rate that group would be able to obtain from third parties on a short-term basis. The allocation of group financing activities may change at the discretion of the Sprint board and does not require shareholder approval. Other Expense, Net Other expense, net consisted of the following:
------------------------------------------------------- 2002 2001 2000 ------------------------------------------------------- (millions) Dividend and interest income $ 31 $ 33 $ 30 Equity in net losses of affiliates (117) (157) (248) Net losses from investments (258) (188) (102) Gains on sales of other assets 117 10 47 Amortization of debt costs (36) (20) (2) Losses from disposal of PP&E (13) (4) (11) Benefit plan curtailment gain -- 120 -- Royalties 9 -- -- Foreign currency translation 7 -- -- Other, net (5) 13 16 ------------------------------------------------------- Total $(265) $(193) $(270) -------------------
Dividend and interest income for all years reflects dividends earned on cost method investments and interest earned on temporary investments. Equity in net losses of affiliates in 2002 was driven by the PCS Group's investments in Virgin Mobile, USA (Virgin Mobile) and Pegaso, and the FON Group's investment in Call-Net. In 2001, equity in net losses of affiliates was driven by the PCS Group's investment in Pegaso and the FON Group's investment in Intelig. In 2000, investments accounted for using the equity method also included the FON Group's investments in EarthLink, Inc., and Call-Net. In the first quarter of 2001, Sprint modified its relationship with EarthLink which resulted in its investment in common stock no longer being accounted for using the equity method. In the fourth quarter of 2000, Sprint wrote down its investment in Call-Net and was not required to recognize any related equity in losses in 2001. However, Sprint made an additional investment in Call-Net in the 2002 second quarter and recognized an equal amount of losses associated with the investment. The 2002 equity in net losses of affiliates decreased due to a reduction in equity losses following the write-down of the investment in Intelig and the sale of Pegaso, partially offset by Virgin Mobile and Call-Net losses. The 2001 decrease was due to a reduction in equity losses following the write-down of the investments in Call-Net and Intelig, partially offset by Pegaso losses. 40 Net losses from investments in 2002 mainly include the write-down of EarthLink preferred shares to market value and the write-down of the investment in Intelig. Net losses from investments in 2001 mainly include a $162 million write-down of an equity investment in Intelig and a $25 million loss on the partial sale of EarthLink shares. The 2000 loss includes an $87 million write-down of an equity investment in Call-Net and a $35 million write-down of warrants held in Purchase Pro.com. Gains on sales of other assets in 2002 were driven by the sale of Sprint's investment in Pegaso, certain customer contracts and stock received during a company's demutualization. Gains on sales of other assets in 2001 resulted from the sale of PCS customers to a PCS third party affiliate. The 2000 gains include the sale of certain wireless customers and associated network infrastructure and the sale of an investment security. The benefit plan curtailment gain in 2001 resulted from an amendment of certain medical retirement plan benefits. Income Taxes Sprint's consolidated effective tax rates were (9.1)% in 2002, 31.8% in 2001, and 24.0% in 2000. See Note 9 of Notes to Consolidated Financial Statements for information about the differences that caused the effective income tax rates to vary from the statutory federal rate for income taxes related to continuing operations. Discontinued Operations, Net In the 2002 third quarter, Sprint reached a definitive agreement to sell its directory publishing business to R.H. Donnelley for $2.23 billion in cash. The sale closed on January 3, 2003 and Sprint will recognize a pre-tax gain of $2.14 billion, $1.3 billion after-tax, in the 2003 first quarter. In the 2000 first quarter, Sprint sold its interest in Global One to France Telecom and Deutsche Telekom AG. Sprint received $1.1 billion in cash and was repaid $276 million for advances for its entire stake in Global One. Sprint recorded an after-tax gain related to the sale of its interest in Global One of $675 million. Extraordinary Items, Net In 2002, Sprint repurchased, before scheduled maturities, $67 million of debt allocated to the FON Group. These borrowings had interest rates ranging from 6.0% to 7.125%. This resulted in a $3 million after-tax extraordinary gain for Sprint. In 2001, Sprint redeemed, before scheduled maturities, $18 million of debt allocated to the FON Group and $558 million of debt allocated to the PCS Group. These borrowings had interest rates ranging from 9.9% to 12.5%. This resulted in a $1 million after-tax extraordinary loss for Sprint. In 2000, Sprint redeemed, before scheduled maturities, $25 million of debt allocated to the FON Group and $127 million of debt allocated to the PCS Group. These borrowings had interest rates ranging from 7.8% to 9.7%. This resulted in a $4 million after-tax extraordinary loss for Sprint. - -------------------------------------------------------------------------------- Financial Condition - --------------------------------------------------------------------------------
----------------------------------------- 2002 2001 ----------------------------------------- (millions) FON Group $23,043 $24,272 PCS Group 23,022 22,190 Intergroup eliminations (772) (669) ----------------------------------------- Consolidated assets $45,293 $45,793 ----------------
Sprint's consolidated assets decreased $500 million in 2002. Accounts receivable decreased $596 million due to improved cash collections. Cash and equivalents increased $722 million due to the improved operating cash flows and reduced capital expenditures. Net property, plant and equipment decreased $215 million as capital expenditures were more than offset by depreciation expense and the 2002 asset impairments. Investments in and advances to affiliates decreased $215 million due to sales and dissolutions of investments. The remaining significant change within consolidated assets was the $241 million write-down of our investment in EarthLink. 41 The rating agencies generally give some form of equity treatment for equity unit notes in determining debt-to-total-capital ratios. The Sprint debt-to-total-capital ratio was 59.7% at year-end 2002 versus 59.9% at year-end 2001, assuming that the Sprint equity unit notes are treated as 80% equity and 20% debt. Accordingly, the debt-to-total-capital ratio for Sprint is calculated defining "debt" as short-term borrowings, long-term debt, capital lease obligations and 20% of the equity unit notes value. Total capital is defined as "debt," plus the remaining 80% of the equity unit notes value, redeemable preferred stock and total shareholders' equity. See "Liquidity and Capital Resources" for more information about changes in Sprint's Consolidated Balance Sheets. - -------------------------------------------------------------------------------- Liquidity and Capital Resources - -------------------------------------------------------------------------------- Sprint's board of directors exercises discretion regarding the liquidity and capital resource needs of the FON Group and the PCS Group. This includes the ability to prioritize the use of capital and debt capacity, to determine cash management policies and to make decisions regarding the timing and amount of capital expenditures. The actions of the Board are subject to its fiduciary duties to all shareholders of Sprint and not just to the holders of a particular class of common stock. Given the Board's discretion in these matters, it may be difficult to assess each group's liquidity and capital resource needs and future prospects based on past performance. Operating Activities
- ------------------------------------------------------------------------------------------ 2002 2001 2000 - ------------------------------------------------------------------------------------------ (millions) FON Group $4,176 $4,457 $4,104 PCS Group 2,030 106 (8) - ------------------------------------------------------------------------------------------ Cash flows provided by operating activities of continuing operations $6,206 $4,563 $4,096 ------ ------ ------
Operating cash flows increased $1.6 billion in 2002 and $467 million in 2001. The 2002 increase was driven mainly by PCS Group's EBITDA, excluding restructuring and asset impairments, improving $1.37 billion. The FON Group also contributed to the improvement with $509 million in EBITDA growth, excluding restructuring and asset impairments, as cost controls and reductions in work force have mitigated the revenue erosion seen in the global market division. The receipt of $480 million of tax refunds generated by the economic stimulus bill passed in the 2002 first quarter also contributed to the increase. These increases in cash flows were partially offset by higher working capital requirements. The 2001 increase reflects improved operating results in the PCS Group partly offset by a decline in FON Group operating results. The 2001 increase also reflects decreases in working capital requirements in the FON Group partly offset by increases in working capital requirements in the PCS Group. The decrease in FON Group working capital requirements was caused primarily by the reduction in accounts receivable which resulted from the global markets division revenue decline and increased billing adjustments, bad debt and cash collections. Also causing the decrease was accrued restructuring costs not paid at year-end 2001. The increase in PCS Group working capital requirements was caused primarily by the increase in accounts receivable, which resulted mainly from larger revenues associated with subscriber growth. Investing Activities
- --------------------------------------------------------------------------------------------- 2002 2001 2000 - --------------------------------------------------------------------------------------------- (millions) FON Group $(1,987) $(5,036) $(4,738) PCS Group (2,608) (3,742) (3,054) - --------------------------------------------------------------------------------------------- Cash flows used by investing activities of continuing operations $(4,595) $(8,778) $(7,792) ---------------------------
The FON Group's capital expenditures totaled $2.2 billion in 2002, $5.3 billion in 2001, and $4.1 billion in 2000. Global markets division capital expenditures were incurred mainly to enhance network reliability and upgrade capabilities for providing new products and services. The local division incurred capital expenditures to accommodate voice-grade equivalent growth, expand capabilities for providing enhanced services, convert our network from circuit to packet switching and continue the build-out of high-speed DSL services. Other FON Group capital expenditures were incurred mainly for Sprint's World Headquarters Campus. The decline in FON Group capital expenditures in 2002 was driven mainly by the termination of Sprint ION and reduced spending for data-related services. PCS Group capital expenditures, totaling $2.7 billion in 2002, $3.8 billion in 2001 and $3.0 billion 42 in 2000, were incurred to increase capacity and expand coverage. The 2002 and 2001 amounts also include approximately $100 million and $600 million, respectively, of expenditures related to deployment of 3G technology which was launched nationwide in the 2002 third quarter. In 2002, "Investments in and loans to affiliates, net" represent proceeds of $116 million due to sales and dissolutions of investments. In 2001 and 2000, net investments and loans were $66 million and $889 million, respectively. These amounts were mainly for investments in EarthLink, Virgin Mobile, Intelig, SVP BidCo L.P., and Pegaso. See Note 2 of Notes to Consolidated Financial Statements for more information on investments. Investing activities also include proceeds from sales of other assets totaling $138 million in 2002, $301 million in 2001 and $258 million in 2000. In 2002, investing activities mainly include proceeds from the sale of the PCS Group's investment in Pegaso and the FON Group's sale of certain customer contracts, investment securities and other administrative assets. The 2001 activities mainly include proceeds from sale of PCS customers to an affiliate and certain network and administrative assets. In 2000, investing activities also include $1.4 billion of proceeds from the sale of the FON Group's interest in Global One. Financing Activities
- ------------------------------------------------------------------------------------------------------- 2002 2001 2000 - ------------------------------------------------------------------------------------------------------- (millions) FON Group $(1,836) $ 463 $ (952) PCS Group 793 3,698 3,163 - ------------------------------------------------------------------------------------------------------- Cash flows provided (used) by financing activities of continuing operations $(1,043) $4,161 $2,211 --------------------------
Financing activities reflect a net debt reduction of $642 million in 2002 compared to a net borrowing of $4.0 billion in 2001, and $2.3 billion in 2000. The reduction in the debt requirements in 2002 is due to Sprint's continuing operating cash flow improvement and reduced capital expenditures. Financing activities also reflect net proceeds from the issuance of common stock of $3 million in 2002, $608 million in 2001, and $269 million in 2000. Proceeds from these borrowings and common stock issuances were used mainly to fund capital investments and working capital requirements. Sprint paid dividends of $454 million in 2002, $451 million in 2001, and $448 million in 2000. Also included in financing activities are debt discounts and proceeds from Sprint's employee stock purchase plan of $50 million in 2002, $13 million in 2001, and $182 million in 2000. Capital Requirements Sprint's 2003 investing activities, mainly consisting of capital expenditures, are expected to total approximately $4.7 billion. FON Group capital expenditures are expected to be $2.3 billion. These expenditures are primarily to support the growth in demand for enterprise services. They also include investments for broadband initiatives and the phased transition from circuit to packet switching. PCS Group capital expenditures are expected to be $2.3 to $2.4 billion. These investments are targeted largely for network capacity and coverage. Sprint continues to review capital expenditure requirements closely and will adjust spending and capital investment in concert with growth. Dividend payments are expected to approximate $463 million in 2003. Sprint expects overall free cash flow in 2003 to be approximately $1.2 billion, including breakeven performance in the PCS Group. In connection with the PCS Restructuring, Sprint adopted a tax sharing agreement providing for the allocation of income taxes between the FON Group and the PCS Group. That agreement expired with the 2001 tax year and Sprint has adopted a continuation of that tax sharing arrangement except for the elimination of provisions addressing certain types of acquisitions or restructurings, which never became operable under the original arrangement. Sprint expects the FON Group to continue to make significant payments to the PCS Group under this arrangement because of expected PCS Group tax losses in the near future and from using the PCS Group's tax loss carryforwards. These payments reflect the PCS Group's incremental cumulative effect on Sprint's consolidated federal and state tax liability and tax credit position. The PCS Group received payments from the FON Group totaling $360 million in 2002, $292 million in 2001, and $872 million in 2000. See Note 1 of Notes to Consolidated Financial Statements, "Intergroup Transactions and Allocations -- Allocation of Federal and State Income Taxes," for more details. 43 Liquidity In recent years, Sprint has used the long-term bond market as well as other financial markets to fund its needs. As a result of its improved liquidity position, Sprint currently does not expect to borrow funds through the capital markets in 2003 to fund capital expenditures and operating and working capital requirements. In September 2002, Sprint announced that it had reached a definitive agreement to sell its directory publishing business to R.H. Donnelley. The sale was completed on January 3, 2003 and Sprint received after-tax cash proceeds of $2.1 billion. Sprint has a revolving credit facility with a syndicate of banks totaling $1.5 billion which expires in August 2003. The $1.5 billion facility is unsecured, with no springing liens, and is structured as a 364-day credit line with a subsequent one-year, $1.0 billion term-out option. Sprint has no plans to draw against this facility. Sprint had standby letters of credit serving as a backup to various obligations of approximately $125 million at year-end 2002. Sprint has had no commercial paper outstanding since May 2002. In June 2002, Sprint closed on a new PCS Group accounts receivable asset securitization facility. This facility provides Sprint with up to $500 million of additional liquidity. The new facility is a three-year program subject to annual renewals and does not include any ratings triggers that would allow the lenders involved to terminate the facility in the event of a credit rating downgrade. The maximum amount of funding available is based on numerous factors and will fluctuate each month. Sprint has not drawn against the facility and it had more than $250 million available as of year-end 2002. In August 2002, Sprint closed on a new $700 million global markets division accounts receivable asset securitization facility that replaced the previous $1 billion facility. The reduction in size was due primarily to a smaller gross receivable pool for the global markets division at that time versus 1999, when the original facility was established. The new facility is a three-year program subject to annual renewals and does not include any ratings triggers that would allow the lenders involved to terminate the facility in the event of a credit rating downgrade. The maximum amount of funding available is based on numerous factors and will fluctuate each month. As of December 31, 2002, Sprint had $455 million outstanding under the facility which was approximately the total funding available. In February 2003, Sprint prepaid all outstanding borrowings under this facility. The $700 million facility remains in place and funds are available to be redrawn at any time. The undrawn loan facilities described above have interest rates equal to LIBOR or Prime Rate plus a spread that varies depending on our credit ratings. Debt maturities during 2003 total approximately $1.4 billion. The closing of the sale of the directory publishing business, the execution of new financing agreements, Sprint's $1.0 billion cash balance at December 31, 2002, and expected free cash flow of $1.2 billion in 2003 more than fund these requirements. Any borrowings Sprint may incur are ultimately limited by certain debt covenants. Sprint could borrow up to an additional $4.7 billion at year-end 2002 under the most restrictive of its debt covenants. Sprint is currently in compliance with all debt covenants associated with its borrowings. Sprint also repurchased long-term debt in December 2002 in the amount of $67 million. Sprint continually evaluates various factors and, as a result, may repurchase additional debt in the future. In March 2002, Sprint issued $5 billion of debt securities through a private placement. These borrowings have interest rates ranging from 7.9% to 8.8% and maturities ranging from 2005 to 2032. The proceeds were allocated 5% to the FON Group and 95% to the PCS Group and were used to extinguish outstanding commercial paper and for general corporate purposes. As a condition to the sale of the securities, Sprint agreed to conduct an exchange offer that allowed the original securities to be exchanged for substantially identical securities registered with the SEC. This exchange offer was completed in June 2002. In the 2001 fourth quarter, Sprint issued $1.75 billion of debt securities through a private placement. These borrowings have an interest rate of 6.0% and mature in 2007. The proceeds were allocated approximately 60% to the FON Group and 40% to the PCS Group and were used to repay debt and to fund capital investments and working capital requirements. As a condition to the sale of these securities, Sprint agreed to conduct an exchange offer that allowed the original securities to be exchanged for substantially identical securities registered with the SEC. The exchange offer was completed in February 2002. 44 In the 2001 third quarter, Sprint completed a registered offering of 23.5 million shares of its Series 1 PCS common stock. Net proceeds from the issuance were approximately $561 million after deducting the underwriting discount and other offering expenses. The proceeds were used to repay debt, and to fund capital investments and working capital requirements. In the 2001 third quarter, Sprint completed a registered offering of 69 million equity units, each with a stated amount of $25. Net proceeds from the issuance were approximately $1.7 billion after deducting the underwriting discount and other offering expenses. The proceeds were allocated to the PCS Group and used to repay debt and to fund capital investments and working capital requirements. See Note 12 of Notes to Consolidated Financial Statements, "Equity Unit Offering," for a more detailed description of the equity units. In the 2001 first quarter, Sprint issued $2.4 billion of debt securities. Sprint had $2 billion of unissued securities under its existing shelf registration statement with the SEC, and registered an additional $400 million before the issuance. These borrowings have interest rates ranging from 7.1% to 7.6% and mature in 2006 and 2011. The proceeds were allocated to the PCS Group and used to repay debt and to fund capital investments and working capital requirements. Fitch Ratings (Fitch) currently rates Sprint's long-term senior unsecured debt at BBB with a stable outlook. Fitch rates Sprint's short-term debt at F2. Standard and Poor's Corporate Ratings (Standard and Poor's) currently rates Sprint's long-term senior unsecured debt at BBB- with a stable outlook. Standard and Poor's rates Sprint's short-term debt at A3. Moody's Investors Service (Moody's) currently rates Sprint's long-term senior unsecured debt at Baa3 with a negative outlook. Moody's rates Sprint's short-term debt at P3. Sprint's ability to fund its capital needs is ultimately impacted by the overall capacity and terms of the bank, term-debt and equity markets. There is significant volatility in the markets at this time caused by the economic downturn, recent business failures and reduced confidence in the financial accounting process. Sprint continues to monitor the markets closely and to take steps to maintain as much financial flexibility as possible, while maintaining a reasonable capital structure cost. Sprint currently does not plan to access the markets. Sprint's contractual obligations, including commitments for future payments under non-cancelable lease arrangements and short- and long- term debt arrangements, are summarized below and are fully disclosed in Notes 10, 11, 12, 13 and 16 to Sprint's Consolidated Financial Statements.
Payments Due by Period ------------------------------------ Less than 1 1-3 4-5 After 5 Total year years years years - ---------------------------------------------------------------------------------------- (millions) Notes, bonds, debentures and other debt instruments $19,498 $1,367 $2,553 $2,510 $13,068 Trade receivables securitization 455 455 -- -- -- Equity unit notes 1,725 -- -- 1,725 -- Capital lease obligations 339 65 148 113 13 Operating leases 2,899 863 1,188 478 370 Unconditional purchase obligations 1,994 1,575 405 14 -- Fifth series preferred stock 10 10 -- -- -- - ---------------------------------------------------------------------------------------- Total contractual cash obligations $26,920 $4,335 $4,294 $4,840 $13,451 ------------------------------------
Off-Balance Sheet Financing Sprint does not participate in, nor secure, financings for any unconsolidated, special purpose entities. 45 - -------------------------------------------------------------------------------- Regulatory Developments - -------------------------------------------------------------------------------- See "Regulatory Developments" in Part I. of this filing. - -------------------------------------------------------------------------------- Financial Strategies - -------------------------------------------------------------------------------- General Hedging Policies Sprint selectively enters into interest rate swap and cap agreements to manage its exposure to interest rate changes on its debt. Sprint also enters into forward contracts and options in foreign currencies to reduce the impact of changes in foreign exchange rates. Sprint seeks to minimize counterparty credit risk through stringent credit approval and review processes, the selection of only the most creditworthy counterparties, continual review and monitoring of all counterparties, and thorough legal review of contracts. Sprint also controls exposure to market risk by regularly monitoring changes in foreign exchange and interest rate positions under normal and stress conditions to ensure they do not exceed established limits. Sprint's derivative transactions are used for hedging purposes only and comply with Board-approved policies. Senior management receives frequent status updates of all outstanding derivative positions. Interest Rate Risk Management Fair Value Hedges Sprint may enter into interest rate swap agreements to minimize exposure to interest rate movements and achieve an optimal mixture of floating and fixed-rate debt while minimizing liquidity risk. The interest rate swap agreements designated as fair value hedges effectively convert Sprint's fixed-rate debt to a floating rate by receiving fixed rate amounts in exchange for floating rate interest payments over the life of the agreement without an exchange of the underlying principal amount. As of December 31, 2002, Sprint had no outstanding fair value hedges. Cash Flow Hedges Sprint may enter into interest rate swap agreements designated as cash flow hedges to reduce the impact of interest rate movements on future interest expense by effectively converting a portion of its floating-rate debt to a fixed-rate. As of December 31, 2002, Sprint had no outstanding interest rate cash flow hedges. Other Derivatives In certain business transactions, Sprint is granted warrants to purchase the securities of other companies at fixed rates. These warrants are supplemental to the terms of the business transaction and are not designated as hedging instruments. During 2002, Sprint entered into forward sale contracts with net purchased equity option derivatives to monetize equity securities held as available for sale. The derivatives have been designated as cash flow hedges to reduce the variability in expected cash flows related to the forecasted sale of the underlying equity securities. Foreign Exchange Risk Management Sprint's foreign exchange risk management program focuses on hedging transaction exposure to optimize consolidated cash flow. Sprint's main transaction exposure results from payments made to and received from overseas telecommunications companies for completing international calls made by Sprint's domestic customers. These international operations were not material to the consolidated financial position, results of operations or cash flows at year-end 2002. In addition, foreign currency transaction gains and losses were not material to Sprint's 2002 results of operations. Sprint has not entered into any significant foreign currency forward contracts or other derivative instruments to reduce the effects of adverse fluctuations in foreign exchange rates. As a result, Sprint was not subject to material foreign exchange risk. 46 - -------------------------------------------------------------------------------- Recently Issued Accounting Pronouncements - -------------------------------------------------------------------------------- In December 2002, the FASB issued SFAS No. 148, "Accounting for Stock-Based Compensation--Transition and Disclosure." This statement amends SFAS No. 123, "Accounting for Stock-Based Compensation." The provisions of this statement are effective for interim and annual financial statements for fiscal years ending after December 15, 2002. This statement provides alternative methods of transition for a voluntary change to the fair value based method of accounting for stock-based employee compensation. Also, this statement amends the disclosure requirements of SFAS No. 123 to require prominent disclosures in both annual and interim financial statements about the method of accounting for stock-based employee compensation and the effect of the method used on reported results. Sprint continues to apply APB 25 recognition and measurement principles, but has complied with the new disclosure requirements of this statement. See Note 1 for these disclosures. Sprint will begin to expense the fair value of stock-based employee compensation beginning in the 2003 first quarter. Sprint will apply the method prescribed in SFAS No. 123, as amended by SFAS No. 148, on all new and separate grants of options made on or after January 1, 2003. The Company estimates that, under these accounting rules, expensing stock options on a prospective basis will result in a charge to earnings of two cents per diluted share for FON and one cent per diluted share for PCS in 2003. See Note 19 of Notes to Consolidated Financial Statements for a discussion of other recently issued accounting pronouncements. - -------------------------------------------------------------------------------- Item 7A. Quantitative and Qualitative Disclosures about Market Risk - -------------------------------------------------------------------------------- The risk inherent in Sprint's market risk sensitive instruments and positions is the potential loss arising from adverse changes in those factors. Sprint is susceptible to certain risks related to changes in interest rates and foreign currency exchange rate fluctuations. Sprint does not purchase or hold any derivative financial instruments for trading purposes. Interest Rate Risk The communications industry is a capital intensive, technology driven business. Sprint is subject to interest rate risk primarily associated with its borrowings. Sprint selectively enters into interest rate swap and cap agreements to manage its exposure to interest rate changes on its debt. Approximately 90% of Sprint's debt at December 31, 2002 is fixed-rate debt. While changes in interest rates impact the fair value of this debt, there is no impact to earnings and cash flows because Sprint intends to hold these obligations to maturity unless market conditions are favorable. Sprint performs interest rate sensitivity analyses on its variable rate debt. These analyses indicate that a 1% change in interest rates would have a $13 million pre-tax impact on the consolidated statements of operations and cash flows at December 31, 2002. While Sprint's variable-rate debt is subject to earnings and cash flows impacts as interest rates change, it is not subject to changes in fair values. Sprint also prepared a value-at-risk analysis to assess the worst-case impact of past market movements on Sprint's 2002 debt portfolio. Based on that analysis, which used average interest rates from 1980 to present, Sprint is 95% confident that the fair value of outstanding debt would not increase above Sprint's book value over the next six months. Foreign Currency Risk Sprint also enters into forward contracts and options in foreign currencies to reduce the impact of changes in foreign exchange rates. Sprint uses foreign currency derivatives to hedge its net foreign currency payable related to settlement of international telecommunications access charges. The dollar equivalent of Sprint's net foreign currency payables was $2 million at December 31, 2002. The potential immediate pre-tax loss to Sprint that would result from a hypothetical 10% change in foreign currency exchange rates based on these positions would be approximately $185,000. - -------------------------------------------------------------------------------- Item 8. Financial Statements and Supplementary Data - -------------------------------------------------------------------------------- The information required by Item 8 is incorporated by reference to the section beginning on page F-1. - -------------------------------------------------------------------------------- Item 9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure - -------------------------------------------------------------------------------- No reportable items. 47 Part III - -------------------------------------------------------------------------------- Item 10. Directors and Executive Officers of the Registrant - -------------------------------------------------------------------------------- Pursuant to Instruction G(3) to Form 10-K, the information relating to Directors of Sprint required by Item 10 is incorporated by reference from Sprint's definitive proxy statement which is to be filed pursuant to Regulation 14A within 120 days after the end of Sprint's fiscal year ended December 31, 2002. For information pertaining to Executive Officers of Sprint, as required by Instruction 3 of Paragraph (b) of Item 401 of Regulation S-K, refer to the "Executive Officers of the Registrant" section of Part I of this document. Pursuant to Instruction G(3) to Form 10-K, the information relating to compliance with Section 16(a) required by Item 10 is incorporated by reference from Sprint's definitive proxy statement which is to be filed pursuant to Regulation 14A within 120 days after the end of Sprint's fiscal year ended December 31, 2002. - -------------------------------------------------------------------------------- Item 11. Executive Compensation - -------------------------------------------------------------------------------- Pursuant to Instruction G(3) to Form 10-K, the information required by Item 11 is incorporated by reference from Sprint's definitive proxy statement which is to be filed pursuant to Regulation 14A within 120 days after the end of Sprint's fiscal year ended December 31, 2002. - -------------------------------------------------------------------------------- Item 12. Security Ownership of Certain Beneficial Owners and Management - -------------------------------------------------------------------------------- Pursuant to Instruction G(3) to Form 10-K, the information required by Item 12 is incorporated by reference from Sprint's definitive proxy statement which is to be filed pursuant to Regulation 14A within 120 days after the end of Sprint's fiscal year ended December 31, 2002. - -------------------------------------------------------------------------------- Item 13. Certain Relationships and Related Transactions - -------------------------------------------------------------------------------- Pursuant to Instruction G(3) to Form 10-K, the information required by Item 13 is incorporated by reference from Sprint's definitive proxy statement which is to be filed pursuant to Regulation 14A within 120 days after the end of Sprint's fiscal year ended December 31, 2002. - -------------------------------------------------------------------------------- Item 14. Controls and Procedures - -------------------------------------------------------------------------------- Disclosure controls are procedures that are designed with the objective of ensuring that information required to be disclosed in Sprint's reports under the Securities Exchange Act of 1934, such as this Form 10-K, is reported in accordance with the Securities and Exchange Commission's rules. Disclosure controls are also designed with the objective of ensuring that such information is accumulated and communicated to management, including the Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure. In connection with the preparation of this Form 10-K and within 90 days before the filing of the report, Sprint's Chief Executive Officer and Chief Financial Officer directed Sprint's internal auditors to conduct a review of the effectiveness of Sprint's disclosure controls and procedures and report their conclusions. The Chief Executive Officer and Chief Financial Officer also met with other members of management, members of the financial accounting and legal departments, and Sprint's independent auditors to discuss and evaluate Sprint's disclosures and the effectiveness of the disclosure controls and procedures. Based on these discussions and the report of the internal auditors, the Chief Executive Officer and Chief Financial Officer concluded the design and operation of the disclosure controls and procedures were effective and enabled Sprint to disclose all material financial and non-financial information affecting its businesses. No significant changes were made in Sprint's internal controls or in other factors that could significantly affect those controls after the date of the evaluation. Certifications of the Chief Executive Officer and Chief Financial Officer regarding, among other items, disclosure controls and procedures are included immediately after the Signatures section of this Form 10-K. 48 Part IV - -------------------------------------------------------------------------------- Item 15. Exhibits, Financial Statement Schedules, and Reports on Form 8-K - -------------------------------------------------------------------------------- (a) 1. The consolidated financial statements of Sprint filed as part of this report are listed in the Index to Financial Statements, Financial Statement Schedule and Exhibits. 2. The consolidated financial statement schedule of Sprint filed as part of this report is listed in the Index to Financial Statements, Financial Statement Schedule and Exhibits. 3. The following exhibits are filed as part of this report: EXHIBITS (2) Plan of acquisition, reorganization, arrangement, liquidation or succession: (a) Stock Purchase Agreement, by and between Sprint Corporation, Centel Directories LLC and R.H. Donnelley Corporation, dated as of September 21, 2002 (filed as Exhibit 2 to Sprint Corporation Current Report on Form 8-K dated September 21, 2002 and incorporated herein by reference). (b) Supplemental Agreement to Stock Purchase Agreement, by and between Sprint Corporation, Centel Directories LLC and R.H. Donnelley Corporation, dated as of December 31, 2002 (filed as Exhibit 2(b) to Sprint Corporation Current Report on Form 8-K dated January 3, 2003 and incorporated herein by reference). (3) Articles of Incorporation and Bylaws: (a) Articles of Incorporation, as amended (filed as Exhibit 3(a) to Sprint Corporation's Quarterly Report on Form 10-Q for the quarter ended March 31, 2002, and incorporated herein by reference). (b) Bylaws, as amended (filed as Exhibit 3.2 to Amendment No. 4 to Sprint Corporation's Registration Statement on Form 8-A relating to Sprint's Series 1 PCS Common Stock, filed April 17, 2002, and incorporated herein by reference). (4) Instruments defining the Rights of Sprint's Security Holders: (a) The rights of Sprint's equity security holders are defined in the Fifth, Sixth, Seventh and Eighth Articles of Sprint's Articles of Incorporation. See Exhibit 3(a). (b) Provisions regarding Stockholders' Meetings are set forth in Article III of the Bylaws. Provisions regarding the Capital Stock Committee are set forth in Article IV, Section 12 of the Bylaws. See Exhibit 3(b). (c) Rights Agreement dated as of November 23, 1998, between Sprint Corporation and UMB Bank, n.a. (filed as Exhibit 4.1 to Amendment No. 1 to Sprint Corporation's Registration Statement on Form 8-A relating to Sprint's PCS Group Rights, filed November 25, 1998, and incorporated herein by reference). (d) Tracking Stock Policies of Sprint Corporation, as amended (filed as Exhibit 4(c) to Sprint Corporation's Annual Report on Form 10-K/A for the year ended December 31, 2001 and incorporated herein by reference). (e) Amended and Restated Standstill Agreement dated November 23, 1998, by and among Sprint Corporation, France Telecom and Deutsche Telekom AG (filed as Exhibit 4E to Post-Effective Amendment No. 2 to Sprint Corporation's Registration Statement on Form S-3 (No. 33-58488) and incorporated herein by reference) as amended by the Master Transfer Agreement dated January 21, 2000 between and among France Telecom, Deutsche Telekom AG, NAB Nordamerika Beteiligungs Holding GmbH, Atlas Telecommunications, S.A., Sprint Corporation, Sprint Global Venture, Inc. and the JV Entities set forth in Schedule II thereto (filed as Exhibit 2 to Sprint Corporation's Current Report on Form 8-K dated January 26, 2000 and incorporated herein by reference). (f) Indenture, dated as of October 1, 1998, among Sprint Capital Corporation, Sprint Corporation and Bank One, N.A., as Trustee (filed as Exhibit 4(b) to Sprint Corporation's Quarterly Report on Form 10-Q for the quarter ended September 30, 1998, and incorporated herein by reference), as supplemented by the First Supplemental Indenture, dated as of January 15, 1999, among Sprint Capital Corporation, Sprint Corporation and Bank One, N.A., as Trustee (filed as Exhibit 4(b) to 49 Sprint Corporation's Current Report on Form 8-K dated February 2, 1999 and incorporated herein by reference), and as supplemented by the Second Supplemental Indenture dated as of October 15, 2001, among Sprint Capital Corporation, Sprint Corporation and Bank One, N.A. as Trustee (filed as Exhibit 99 to Sprint Corporation's Current Report on Form 8-K/A dated October 17, 2001 and incorporated herein by reference). (g) Indenture, dated as of October 1, 1998, between Sprint Corporation and Bank One, N.A., as Trustee (filed as Exhibit 4(a) to Sprint Corporation's Quarterly Report on Form 10-Q for the quarter ended September 30, 1998, and incorporated herein by reference), as supplemented by the First Supplemental Indenture, dated as of January 15, 1999, between Sprint Corporation and Bank One, N.A., as Trustee (filed as Exhibit 4(a) to Sprint Corporation's Current Report on Form 8-K dated February 2, 1999 and incorporated herein by reference). (h) Purchase Contract Agreement, dated as of August 10, 2001, between Sprint Corporation and Bank One, National Association, as purchase contract agent (filed as Exhibit 4(e) to Sprint Corporation's Quarterly Report on Form 10-Q for the quarter ended September 30, 2001 and incorporated herein by reference). (i) Form of Corporate Units Certificates, including the form of Purchase Contract (included as Exhibit A to the Purchase Contract Agreement filed as Exhibit 4(g)) (filed as Exhibit 4(f) to Sprint Corporation's Quarterly Report on Form 10-Q for the quarter ended September 30, 2001 and incorporated herein by reference). (j) Pledge Agreement, dated as of August 10, 2001, among Sprint Corporation and Bank One, National Association, as collateral agent and as purchase contract agent (filed as Exhibit 4(g) to Sprint Corporation's Quarterly Report on Form 10-Q for the quarter ended September 30, 2001 and incorporated herein by reference). (k) Remarketing Agreement, dated as of August 10, 2001, among Sprint Corporation, Sprint Capital Corporation, Bank One, National Association, as purchase contract agent, and UBS Warburg LLC, as remarketing agent (filed as Exhibit 4(h) to Sprint Corporation's Quarterly Report on Form 10-Q for the quarter ended September 30, 2001 and incorporated herein by reference). (l) Terms of 6% notes due 2006, including form of note (filed as Exhibit 4(i) to Sprint Corporation's Quarterly Report on Form 10-Q for the quarter ended September 30, 2001 and incorporated herein by reference). (10) Material Agreements (a) Amended and Restated Stockholders' Agreement among France Telecom, Deutsche Telekom AG and Sprint Corporation, dated as of November 23, 1998 (filed as Exhibit 10(c) to Sprint Corporation Annual Report on Form 10-K for the year ended December 31, 1998 and incorporated herein by reference) as amended by the Master Transfer Agreement dated January 21, 2000 between and among France Telecom, Deutsche Telekom AG, NAB Nordamerika Beteiligungs Holding GmbH, Atlas Telecommunications, S.A., Sprint Corporation, Sprint Global Venture, Inc. and the JV Entities set forth in Schedule II thereto (filed as Exhibit 2 to Sprint Corporation's Current Report on Form 8-K dated January 26, 2000 and incorporated herein by reference). (b) Amended and Restated Registration Rights Agreement, dated as of November 23, 1998, among Sprint Corporation, France Telecom and Deutsche Telekom AG (filed as Exhibit 10.1 to Amendment No. 1 to Sprint Corporation Registration Statement on Form S-3 (No. 333-64241) and incorporated herein by reference) as amended by the Master Transfer Agreement dated January 21, 2000 between and among France Telecom, Deutsche Telekom AG, NAB Nordamerika Beteiligungs Holding GmbH, Atlas Telecommunications, S.A., Sprint Corporation, Sprint Global Venture, Inc. and the JV Entities set forth in Schedule II thereto (filed as Exhibit 2 to Sprint Corporation's Current Report on Form 8-K dated January 26, 2000 and incorporated herein by reference) and as further amended by the Offering Process Agreement dated as of February 20, 2001 between and among France Telecom, Deutsche Telekom AG, NAB Nordamerika Beteiligungs Holding GmbH and Sprint Corporation (filed as Exhibit 10(b) to Sprint Corporation's Annual Report on Form 10-K for the year ended December 31, 2000 and incorporated herein by reference). (c) Registration Rights Agreement, dated as of November 23, 1998, among Sprint Corporation, Tele-Communications, Inc., Comcast Corporation and Cox Communications, Inc. (filed as Exhibit 10.2 to Amendment No. 1 to Sprint Corporation Registration Statement on Form S-3 (No. 333-64241) and incorporated herein by reference). 50 (d) Standstill Agreements, dated May 26, 1996, between Sprint Corporation and each of Tele-Communications, Inc., Comcast Corporation and Cox Communications, Inc. (filed as Exhibit 10(g) to Sprint Corporation Annual Report on Form 10-K for the year ended December 31, 1998 and incorporated herein by reference). (e) 364-Day Credit Agreement, dated as of August 9, 2002, among Sprint Corporation and Sprint Capital Corporation, as Borrowers, the initial Lenders named therein, as Initial Lenders, Citibank, N.A., as Administrative Agent, Salomon Smith Barney, Inc. and J.P. Morgan Securities, Inc., as joint lead arrangers and as book managers, and J.P. Morgan Chase Bank, as syndication agent, and Bank of America, N.A., Deutsche Bank A.G. New York Branch and UBS AG, Stamford Branch, as documentation agents (filed as Exhibit 10(a) to Sprint Corporation's Quarterly Report on Form 10-Q for the quarter ended September 30, 2002 and incorporated herein by reference). (10) Executive Compensation Plans and Arrangements: (f) 1990 Stock Option Plan, as amended. (g) 1990 Restricted Stock Plan, as amended. (h) Executive Deferred Compensation Plan, as amended (filed as Exhibit 10(i) to Sprint Corporation's Annual Report on Form 10-K for the year ended December 31, 1999 and incorporated herein by reference). Summary of Amendments to the Executive Deferred Compensation Plan (filed as Exhibit 10(i) to Sprint Corporation's Annual Report on Form 10-K for the year ended December 31, 2000 and incorporated herein by reference). (i) Management Incentive Stock Option Plan, as amended (filed as Exhibit 99-A to Sprint Corporation's Registration Statement on Form S-8 (No. 333-75664) and incorporated herein by reference). (j) 1997 Long-Term Stock Incentive Program, as amended (filed as Exhibit 10(k) to Sprint Corporation's Annual Report on Form 10-K/A for the year ended December 31, 2001 and incorporated herein by reference). (k) Sprint Supplemental Executive Retirement Plan, as amended (filed as Exhibit 10(l) to Sprint Corporation's Annual Report on Form 10-K/A for the year ended December 31, 2001 and incorporated herein by reference). (l) Amended and Restated Centel Directors Deferred Compensation Plan (filed as Exhibit 10(m) to Sprint Corporation's Annual Report on Form 10-K for the year ended December 31, 1999 and incorporated herein by reference). (m) Executive Long-Term Incentive Plan (filed as Exhibit 10(j) to Sprint Corporation's Annual Report on Form 10-K for the year ended December 31, 1993 and incorporated herein by reference). (n) Executive Management Incentive Plan (filed as Exhibit 10(k) to Sprint Corporation's Annual Report on Form 10-K for the year ended December 31, 1993 and incorporated herein by reference). (o) Long-Term Incentive Compensation Plan, as amended (filed as Exhibit 10(i) to Sprint Corporation's Quarterly Report on Form 10-Q for the quarter ended September 30, 1996, and incorporated herein by reference). (p) Management Incentive Plan, as amended (filed as Exhibit 10(r) to Sprint Corporation's Annual Report on Form 10-K for the year ended December 31, 2000 and incorporated herein by reference). (q) Retirement Plan for Directors, as amended (filed as Exhibit 10(u) to Sprint Corporation's Annual Report on Form 10-K for the year ended December 31, 1996 and incorporated herein by reference). (r) Key Management Benefit Plan, as amended (filed as Exhibit 10(g) to Sprint Corporation's Quarterly Report on Form 10-Q for the quarter ended September 30, 1996 and incorporated herein by reference). (s) Agreements Regarding Special Compensation and Post Employment Restrictive Covenants between Sprint Corporation and certain of its Executive Officers (filed as Exhibit 10(d) to Sprint Corporation's Quarterly Report on Form 10-Q for the quarter ended September 30, 1994, Exhibit 10(h) to Sprint Corporation's Quarterly Report on Form 10-Q for the quarter ended March 31, 1996, and Exhibit 10(w) to Sprint Corporation's Annual Report on Form 10-K for the year ended December 31, 1997 and incorporated herein by reference). 51 (t) Director's Deferred Fee Plan, as amended (filed as Exhibit 10(v) to Sprint Corporation's Annual Report on Form 10-K for the year ended December 31, 1999 and incorporated herein by reference). (u) Form of Contingency Employment Agreements between Sprint Corporation and certain of its Executive Officers (filed as Exhibit 10(h) to Sprint Corporation's Quarterly Report on Form 10-Q for the quarter ended September 30, 2000 and incorporated herein by reference). (v) Form of Indemnification Agreements between Sprint Corporation (formerly United Telecommunications, Inc.) and its Directors and Officers (filed as Exhibit 10(s) to Sprint Corporation's Annual Report on Form 10-K for the year ended December 31, 1991, and incorporated herein by reference). (w) Summary of Executive Officer Benefits and Board of Directors Benefits and Fees. (x) Special Compensation and Non-Compete Agreement dated as of March 26, 2002 by and between Sprint Corporation and Robert J. Dellinger (filed as Exhibit 10(b) to Sprint Corporation's Quarterly Report on Form 10-Q for the quarter ended March 31, 2002 and incorporated herein by reference). (y) Special Incentive Plan (filed as Exhibit 10(g) to Sprint Corporation's Quarterly Report on Form 10-Q for the quarter ended September 30, 2000 and incorporated herein by reference). (z) Employment Agreements dated as of February 26, 2001 by and among Sprint Corporation, Sprint/United Management Company and William T. Esrey and Ronald T. LeMay (filed as Exhibit 10(bb) to Sprint Corporation's Annual Report on Form 10-K for the year ended December 31, 2000 and incorporated herein by reference). (aa) Executive Agreement dated as of July 30, 2001 by and among Sprint Corporation, Sprint/United Management Company, and Len Lauer (filed as Exhibit 10(bb) to Sprint Corporation's Annual Report on Form 10-K/A for the year ended December 31, 2001 and incorporated herein by reference). (bb) Special Award Stock Plan. (12) Computation of Ratio of Earnings to Fixed Charges (21) Subsidiaries of Registrant (23) Consent of Independent Auditors Sprint will furnish to the Securities and Exchange Commission, upon request, a copy of the instruments defining the rights of holders of its long-term debt. The total amount of securities authorized under any of said instruments (other than those listed above) does not exceed 10% of the total assets of Sprint. (b) Reports on Form 8-K Sprint filed a Current Report on Form 8-K dated November 14, 2002, in which it reported that Sprint's Chief Executive Officer and Chief Financial Officer filed with the Securities and Exchange Commission statements in compliance with 18 U.S.C. (S)1350 as adopted pursuant to (S)906 of the Sarbanes-Oxley Act of 2002 with respect to Sprint's Quarterly Report on Form 10-Q for the quarter ended September 30, 2002. Sprint filed a Current Report on Form 8-K dated January 3, 2003 in which it reported that it had closed the sale of its directory business. Sprint filed a Current Report on Form 8-K dated February 5, 2003, in which it reported that it had announced fourth quarter 2002 and calendar year 2002 results. The news release regarding fourth quarter 2002 and calendar year 2002 results, which was included as an exhibit to the Current Report, included the following financial information: Sprint Corporation Consolidated Statements of Operations Sprint Corporation Consolidated Balance Sheets Sprint Corporation Condensed Consolidated Cash Flow Information Sprint Corporation Selected Operating Results Sprint Corporation Pro Forma Selected Operating Results Sprint FON Group Summary Financial Information Sprint Corporation Directory Publishing Business Sprint Corporation PCS Group Net Customer Additions 52 SIGNATURES Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. SPRINT CORPORATION ----------------------------- (Registrant) By: /S/ W. T. ESREY ----------------------------- William T. Esrey Chairman and Chief Executive Officer Date: March 7, 2003 Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities indicated on the 7th day of March, 2003. By: /S/ W. T. ESREY ----------------------------- William T. Esrey Chairman and Chief Executive Officer By: /S/ ROBERT J. DELLINGER ----------------------------- Robert J. Dellinger Executive Vice President and Chief Financial Officer By: /S/ JOHN P. MEYER ----------------------------- John P. Meyer Senior Vice President and Controller Principal Accounting Officer 53 SIGNATURES SPRINT CORPORATION (Registrant) Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities indicated on the 7th day of March, 2003. /s/ DUBOSE AUSLEY /s/ LINDA K. LORIMER - ---------------------------------- ---------------------------------- DuBose Ausley, Director Linda K. Lorimer, Director /s/ W. T. ESREY /s/ CHARLES E. RICE - ---------------------------------- ---------------------------------- William T. Esrey, Director Charles E. Rice, Director /s/ IRVINE O. HOCKADAY, JR. /s/ LOUIS W. SMITH - ---------------------------------- ---------------------------------- Irvine O. Hockaday, Jr., Director Louis W. Smith, Director /S/ RONALD T. LEMAY /S/ STEWART TURLEY - ---------------------------------- ---------------------------------- Ronald T. LeMay, Director Stewart Turley, Director 54 CERTIFICATIONS I, William T. Esrey, Chairman and Chief Executive Officer, certify that: 1. I have reviewed this annual report on Form 10-K of Sprint Corporation; 2. Based on my knowledge, this annual report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this annual report; 3. Based on my knowledge, the financial statements, and other financial information included in this annual report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this annual report; 4. The registrant's other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-14 and 15d-14) for the registrant and have: a) designed such disclosure controls and procedures to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this annual report is being prepared; b) evaluated the effectiveness of the registrant's disclosure controls and procedures as of a date within 90 days prior to the filing date of this annual report (the "Evaluation Date"); and c) presented in this annual report our conclusions about the effectiveness of the disclosure controls and procedures based on our evaluation as of the Evaluation Date; 5. The registrant's other certifying officers and I have disclosed, based on our most recent evaluation, to the registrant's auditors and the audit committee of registrant's board of directors (or persons performing the equivalent function): a) all significant deficiencies in the design or operation of internal controls which could adversely affect the registrant's ability to record, process, summarize and report financial data and have identified for the registrant's auditors any material weaknesses in internal controls; and b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal controls; and 6. The registrant's other certifying officers and I have indicated in this annual report whether there were significant changes in internal controls or in other factors that could significantly affect internal controls subsequent to the date of our most recent evaluation, including any corrective actions with regard to significant deficiencies and material weaknesses. Date: March 3, 2003 By: /s/ W. T. ESREY ----------------------------- William T. Esrey Chairman and Chief Executive Officer 55 CERTIFICATIONS I, Robert J. Dellinger, Executive Vice President and Chief Financial Officer, certify that: 1. I have reviewed this annual report on Form 10-K of Sprint Corporation; 2. Based on my knowledge, this annual report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this annual report; 3. Based on my knowledge, the financial statements, and other financial information included in this annual report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this annual report; 4. The registrant's other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-14 and 15d-14) for the registrant and have: a) designed such disclosure controls and procedures to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this annual report is being prepared; b) evaluated the effectiveness of the registrant's disclosure controls and procedures as of a date within 90 days prior to the filing date of this annual report (the "Evaluation Date"); and c) presented in this annual report our conclusions about the effectiveness of the disclosure controls and procedures based on our evaluation as of the Evaluation Date; 5. The registrant's other certifying officers and I have disclosed, based on our most recent evaluation, to the registrant's auditors and the audit committee of registrant's board of directors (or persons performing the equivalent function): a) all significant deficiencies in the design or operation of internal controls which could adversely affect the registrant's ability to record, process, summarize and report financial data and have identified for the registrant's auditors any material weaknesses in internal controls; and b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal controls; and 6. The registrant's other certifying officers and I have indicated in this annual report whether there were significant changes in internal controls or in other factors that could significantly affect internal controls subsequent to the date of our most recent evaluation, including any corrective actions with regard to significant deficiencies and material weaknesses. Date: March 6, 2003 By: /s/ ROBERT J. DELLINGER ----------------------------- Robert J. Dellinger Executive Vice President and Chief Financial Officer 56 - -------------------------------------------------------------------------------- Index to Financial Statements, Financial Statement Schedule and Exhibits - --------------------------------------------------------------------------------
Page Sprint Corporation Reference - ------------------ --------- Consolidated Financial Statements (including Consolidating Information) Management Report F-2 Report of Independent Auditors F-3 Consolidated Statements of Operations for each of the three years in the period ended December 31, 2002 F-4 Consolidated Statements of Comprehensive Income (Loss) for each of the three years in the period ended December 31, 2002 F-6 Consolidated Balance Sheets as of December 31, 2002 and 2001 F-8 Consolidated Statements of Cash Flows for each of the three years in the period ended December 31, 2002 F-12 Consolidated Statements of Shareholders' Equity for each of the three years in the period ended December 31, 2002 F-14 Notes to Consolidated Financial Statements F-16 Financial Statement Schedule Schedule II--Consolidated Valuation and Qualifying Accounts for each of the three years in the period ended December 31, 2002 F-56 Exhibits (12)--Computation of Ratio of Earnings to Fixed Charges (21)--Subsidiaries of Registrant (23)--Consent of Independent Auditors
F-1 MANAGEMENT REPORT Sprint Corporation's management is responsible for the integrity and objectivity of the information contained in this document. Management is responsible for the consistency of reporting this information and for ensuring that accounting principles generally accepted in the United States are used. In discharging this responsibility, management maintains a comprehensive system of internal controls and supports an extensive program of internal audits, has made organizational arrangements providing appropriate divisions of responsibility and has established communication programs aimed at assuring that its policies, procedures and principles of business conduct are understood and practiced by its employees. The financial statements included in this document have been audited by Ernst & Young LLP, independent auditors. Their audits were conducted using auditing standards generally accepted in the United States and their report is included herein. The Board of Directors' responsibility for these financial statements is pursued mainly through its Audit Committee. The Audit Committee, composed entirely of directors who are not officers or employees of Sprint, meets periodically with the internal auditors and independent auditors, both with and without management present, to assure that their respective responsibilities are being fulfilled. The internal and independent auditors have full access to the Audit Committee to discuss auditing and financial reporting matters. /S/ W. T. Esrey - ------------------------- William T. Esrey Chairman and Chief Executive Officer /S/ Robert J. Dellinger - ------------------------- Robert J. Dellinger Executive Vice President and Chief Financial Officer F-2 REPORT OF INDEPENDENT AUDITORS The Board of Directors and Shareholders Sprint Corporation We have audited the accompanying consolidated balance sheets of Sprint Corporation (Sprint) as of December 31, 2002 and 2001, and the related consolidated statements of operations, comprehensive income (loss), cash flows and shareholders' equity for each of the three years in the period ended December 31, 2002. Our audits also included the financial statement schedule listed in the Index to Financial Statements, Financial Statement Schedule and Exhibits. These financial statements and the schedule are the responsibility of the management of Sprint. Our responsibility is to express an opinion on these financial statements and the schedule based on our audits. We conducted our audits in accordance with auditing standards generally accepted in the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion. In our opinion, the financial statements referred to above present fairly, in all material respects, the consolidated financial position of Sprint at December 31, 2002 and 2001, and the consolidated results of its operations and its cash flows for each of the three years in the period ended December 31, 2002, in conformity with accounting principles generally accepted in the United States. Also, in our opinion, the related financial statement schedule, when considered in relation to the basic financial statements taken as a whole, presents fairly in all material respects the information set forth therein. As discussed in Note 1 of the Notes to Consolidated Financial Statements, effective January 1, 2002, Sprint adopted Statement of Financial Accounting Standards No. 142, "Goodwill and Other Intangible Assets." /s/ Ernst & Young LLP Kansas City, Missouri February 5, 2003 F-3 CONSOLIDATED STATEMENTS OF OPERATIONS (millions)
Sprint Corporation -------------------------- Consolidated - --------------------------------------------------------------------------------------- Years Ended December 31, 2002 2001 2000 - --------------------------------------------------------------------------------------- Net Operating Revenues $26,634 $25,515 $23,145 - --------------------------------------------------------------------------------------- Operating Expenses Costs of services and products 12,031 12,764 11,427 Selling, general and administrative 7,202 7,248 6,862 Depreciation 4,908 4,209 3,530 Amortization 4 382 605 Restructuring and asset impairments 389 1,813 238 Merger related costs -- -- 187 - --------------------------------------------------------------------------------------- Total operating expenses 24,534 26,416 22,849 - --------------------------------------------------------------------------------------- Operating Income (Loss) 2,100 (901) 296 Interest expense (1,406) (1,180) (989) Intergroup interest charge -- -- -- Other expense, net (265) (193) (270) - --------------------------------------------------------------------------------------- Income (loss) from continuing operations before income taxes 429 (2,274) (963) Income tax (expense) benefit 39 722 231 - --------------------------------------------------------------------------------------- Income (Loss) from Continuing Operations 468 (1,552) (732) Discontinued operations, net 159 150 831 Extraordinary items, net 3 (1) (4) Cumulative effect of changes in accounting principles, net -- 2 (2) - --------------------------------------------------------------------------------------- Net Income (Loss) 630 (1,401) 93 - --------------------------------------------------------------------------------------- Preferred stock dividends (paid) received (7) (7) (7) - --------------------------------------------------------------------------------------- Earnings (Loss) Applicable to Common Stock $ 623 $(1,408) $ 86 -------------------------- Diluted Earnings (Loss) per Common Share/(1)/ Continuing operations Discontinued operations Extraordinary items - --------------------------------------------------------------------------------------- Total Diluted weighted average common shares/(1)/ Basic Earnings (Loss) per Common Share Continuing operations Discontinued operations Extraordinary items - --------------------------------------------------------------------------------------- Total Basic weighted average common shares/(1)/ DIVIDENDS PER COMMON SHARE FON common stock Class A common stock
/(1) /As the effects of including the incremental shares associated with options and Employees Stock Purchase Plan shares are antidilutive, both basic loss per share and diluted loss per share reflect the same calculation in these consolidated statements of operations for the PCS Group for all periods presented and for the year ended December 31, 2001 for the FON Group. See accompanying Notes to Consolidated Financial Statements. F-4
Eliminations/Reclassifications Sprint FON Group Sprint PCS Group ----------------------------- ------------------------- -------------------------- 2002 2001 2000 2002 2001 2000 2002 2001 2000 ----------------------------- ------------------------- -------------------------- $(622) $(578) $(416) $15,182 $16,368 $17,220 $ 12,074 $ 9,725 $ 6,341 ----------------------------- ------------------------- -------------------------- (622) (578) (416) 6,870 8,047 7,901 5,783 5,295 3,942 (33) (11) -- 3,824 4,342 4,436 3,411 2,917 2,426 -- -- -- 2,645 2,423 2,191 2,263 1,786 1,339 -- -- -- -- 18 67 4 364 538 -- -- -- 251 1,803 238 138 10 -- -- -- -- -- -- 163 -- -- 24 ----------------------------- ------------------------- -------------------------- (655) (589) (416) 13,590 16,633 14,996 11,599 10,372 8,269 ----------------------------- ------------------------- -------------------------- 33 11 -- 1,592 (265) 2,224 475 (647) (1,928) -- 15 19 (295) (344) (312) (1,111) (851) (696) -- -- -- 336 288 237 (336) (288) (237) (33) (37) (19) (180) (55) (240) (52) (101) (11) ----------------------------- ------------------------- -------------------------- -- (11) -- 1,453 (376) 1,909 (1,024) (1,887) (2,872) -- 4 -- (407) 80 (773) 446 638 1,004 ----------------------------- ------------------------- -------------------------- -- (7) -- 1,046 (296) 1,136 (578) (1,249) (1,868) -- -- -- 159 150 831 -- -- -- -- 7 -- 3 (1) (1) -- (7) (3) -- -- -- -- -- (2) -- 2 -- ----------------------------- ------------------------- -------------------------- -- -- -- 1,208 (147) 1,964 (578) (1,254) (1,871) ----------------------------- ------------------------- -------------------------- -- -- -- 7 7 7 (14) (14) (14) ----------------------------- ------------------------- -------------------------- $ -- $ -- $ -- $ 1,215 $ (140) $ 1,971 $ (592) $(1,268) $(1,885) ----------------------------- ------------------------- -------------------------- $ 1.18 $ (0.33) $ 1.28 $ (0.58) $ (1.27) $ (1.95) 0.18 0.17 0.93 -- -- -- -- -- -- -- (0.01) -- ----------------------------- ------------------------- -------------------------- $ 1.36 $ (0.16) $ 2.21 $ (0.58) $ (1.28) $ (1.95) ------------------------- -------------------------- 893.3 886.8 892.4 1,015.8 989.7 966.5 ------------------------- -------------------------- $ 1.18 $ (0.33) $ 1.30 $ (0.58) $ (1.27) $ (1.95) 0.18 0.17 0.94 -- -- -- -- -- -- -- (0.01) -- ----------------------------- ------------------------- -------------------------- $ 1.36 $ (0.16) $ 2.24 $ (0.58) $ (1.28) $ (1.95) ------------------------- -------------------------- 892.1 886.8 880.9 1,015.8 989.7 966.5 ------------------------- -------------------------- $ 0.50 $ 0.50 $ 0.50 $ -- $ -- $ -- ------------------------- -------------------------- $ 0.125 $ 0.125 $ 0.50 $ -- $ -- $ -- ------------------------- --------------------------
F-5 CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (millions)
Sprint Corporation ----------------------- Consolidated ----------------------- Years Ended December 31, 2002 2001 2000 - ------------------------------------------------------------------------------------- Net Income (Loss) $ 630 $(1,401) $ 93 - ------------------------------------------------------------------------------------- Other Comprehensive Income (Loss) Unrealized holding gains (losses) on securities (47) 12 (64) Income tax benefit (expense) 17 (5) 23 - ------------------------------------------------------------------------------------- Net unrealized holding gains (losses) on securities during the period (30) 7 (41) Reclassification adjustments for gains included in net income (3) (24) (15) Income tax expense 1 9 5 - ------------------------------------------------------------------------------------- Net reclassification adjustments for gains included in net income (2) (15) (10) Foreign currency translation adjustments 8 (17) (9) Reclassification adjustments for foreign currency translation gains (losses) included in net income (loss) (7) 31 -- - ------------------------------------------------------------------------------------- Total foreign currency translation adjustments 1 14 (9) Unrealized gains (losses) on qualifying cash flow hedges 38 (4) -- Income tax benefit (expense) (9) -- -- - ------------------------------------------------------------------------------------- Net unrealized holding gains (losses) on qualifying cash flow hedges 29 (4) -- Additional minimum pension obligation (1,157) -- -- Income tax benefit 444 -- -- - ------------------------------------------------------------------------------------- Net additional minimum pension obligation (713) -- -- Cumulative effect of change in accounting principle -- (9) -- - ------------------------------------------------------------------------------------- Total other comprehensive loss (715) (7) (60) - ------------------------------------------------------------------------------------- Comprehensive Income (Loss) $ (85) $(1,408) $ 33 -----------------------
See accompanying Notes to Consolidated Financial Statements. F-6
Sprint Corporation ------------------------------------------------------------------------------ Eliminations/Reclassifications Sprint FON Group Sprint PCS Group ------------------------------ ---------------------- ----------------------- 2002 2001 2000 2002 2001 2000 2002 2001 2000 ------------------------------ ---------------------- ----------------------- $ -- $ -- $ -- $ 1,208 $(147) $1,964 $(578) $(1,254) $(1,871) ------------------------------ ---------------------- ----------------------- -- 9 -- (47) 3 (69) -- -- 5 -- (4) -- 17 (1) 25 -- -- (2) ------------------------------ ---------------------- ----------------------- -- 5 -- (30) 2 (44) -- -- 3 -- 10 -- (3) (34) (3) -- -- (12) -- (3) -- 1 12 1 -- -- 4 ------------------------------ ---------------------- ----------------------- -- 7 -- (2) (22) (2) -- -- (8) -- -- -- 3 (16) (12) 5 (1) 3 -- -- -- -- 31 -- (7) -- -- ------------------------------ ---------------------- ----------------------- -- -- -- 3 15 (12) (2) (1) 3 -- -- -- 38 (4) -- -- -- -- -- -- -- (9) -- -- -- -- -- ------------------------------ ---------------------- ----------------------- -- -- -- 29 (4) -- -- -- -- -- -- -- (1,122) -- -- (35) -- -- -- -- -- 431 -- -- 13 -- -- ------------------------------ ---------------------- ----------------------- -- -- -- (691) -- -- (22) -- -- -- -- -- -- (9) -- -- -- -- ------------------------------ ---------------------- ----------------------- -- 12 -- (691) (18) (58) (24) (1) (2) ------------------------------ ---------------------- ----------------------- $ -- $ 12 $ -- $ 517 $(165) $1,906 $(602) $(1,255) $(1,873) ------------------------------ ---------------------- -----------------------
F-7 CONSOLIDATED BALANCE SHEETS (millions)
Sprint Corporation ------------------- Consolidated - ------------------------------------------------------------------------------------------------------------------------ December 31, 2002 2001 - ------------------------------------------------------------------------------------------------------------------------ Assets Current assets Cash and equivalents $ 1,035 $ 313 Accounts receivable, net of consolidated allowance for doubtful accounts of $414 and $397 2,951 3,547 Inventories 682 690 Deferred tax asset 806 36 Prepaid expenses 360 280 Intergroup receivable -- -- Other 244 328 - ------------------------------------------------------------------------------------------------------------------------ Total current assets 6,078 5,194 Assets of discontinued operation 391 377 Property, plant and equipment FON Group 35,055 34,072 PCS Group 16,978 14,634 - ------------------------------------------------------------------------------------------------------------------------ Total property, plant and equipment 52,033 48,706 Accumulated depreciation (23,288) (19,746) - ------------------------------------------------------------------------------------------------------------------------ Net property, plant and equipment 28,745 28,960 Investments in and advances to affiliates 73 288 Intangibles Goodwill 4,401 4,733 Spectrum licenses 4,620 4,995 Other intangibles 26 838 - ------------------------------------------------------------------------------------------------------------------------ Total intangibles 9,047 10,566 Accumulated amortization (2) (1,506) - ------------------------------------------------------------------------------------------------------------------------ Net intangibles 9,045 9,060 Other assets 961 1,914 - ------------------------------------------------------------------------------------------------------------------------ Total $ 45,293 $ 45,793 -------------------
See accompanying Notes to Consolidated Financial Statements. F-8
Eliminations/Reclassifications Sprint FON Group Sprint PCS Group ----------------------------- ------------------ ---------------- 2002 2001 2002 2001 2002 2001 ----------------------------- ------------------ ---------------- $ -- $ -- $ 641 $ 134 $ 394 $ 179 -- -- 1,650 2,156 1,301 1,391 -- -- 219 248 463 442 -- -- 42 36 764 -- -- -- 215 145 145 135 (446) (342) 446 342 -- -- -- -- 114 164 130 164 ----------------------------- ------------------ ---------------- (446) (342) 3,327 3,225 3,197 2,311 -- -- 391 377 -- -- -- -- 35,055 34,072 -- -- -- -- -- -- 16,978 14,634 ----------------------------- ------------------ ---------------- -- -- 35,055 34,072 16,978 14,634 (46) (47) (18,161) (16,581) (5,081) (3,118) ----------------------------- ------------------ ---------------- (46) (47) 16,894 17,491 11,897 11,516 (280) (280) 252 417 101 151 -- -- 27 27 4,374 4,706 -- -- 1,520 1,566 3,100 3,429 -- -- 24 46 2 792 ----------------------------- ------------------ ---------------- -- -- 1,571 1,639 7,476 8,927 -- -- (2) (74) -- (1,432) ----------------------------- ------------------ ---------------- -- -- 1,569 1,565 7,476 7,495 -- -- 610 1,197 351 717 ----------------------------- ------------------ ---------------- $(772) $(669) $ 23,043 $ 24,272 $23,022 $22,190 ----------------------------- ------------------ ----------------
F-9 CONSOLIDATED BALANCE SHEETS (continued) (millions, except per share data)
Sprint Corporation ------------------ Consolidated - ---------------------------------------------------------------------------------------------------------------------------- December 31, 2002 2001 - ---------------------------------------------------------------------------------------------------------------------------- Liabilities and Shareholders' Equity Current liabilities Short-term borrowings and current maturities of long-term debt $ 1,887 $ 4,401 Accounts payable 2,151 2,895 Accrued interconnection costs 626 588 Accrued taxes 358 456 Advance billings 510 479 Accrued restructuring costs 277 389 Payroll and employee benefits 579 565 Accrued interest 416 309 Intergroup payable -- -- Other 1,004 1,049 - ---------------------------------------------------------------------------------------------------------------------------- Total current liabilities 7,808 11,131 Liabilities of discontinued operation 299 290 Noncurrent liabilities Long-term debt and capital lease obligations 18,405 16,501 Equity unit notes 1,725 1,725 Deferred income taxes and investment tax credits 2,025 1,586 Postretirement and other benefit obligations 1,712 940 Other 769 748 - ---------------------------------------------------------------------------------------------------------------------------- Total noncurrent liabilities 24,636 21,500 Redeemable preferred stock 256 256 Shareholders' equity Common stock Class A FT, par value $.50 per share, 100.0 shares authorized, 43.1 shares issued and outstanding 22 22 FON, par value $2.00 per share, 4,200.0 shares authorized, 895.1 and 888.8 shares issued and outstanding 1,790 1,778 PCS, par value $1.00 per share, 4,600.0 shares authorized, 999.8 and 986.7 shares issued and outstanding 1,000 987 Capital in excess of par or stated value 9,931 10,076 Retained earnings (deficit) 252 (261) Accumulated other comprehensive income (loss) (701) 14 Combined attributed net assets -- -- - ---------------------------------------------------------------------------------------------------------------------------- Total shareholders' equity 12,294 12,616 - ---------------------------------------------------------------------------------------------------------------------------- Total $45,293 $45,793 ------------------
See accompanying Notes to Consolidated Financial Statements. F-10
Eliminations/Reclassifications Sprint FON Group Sprint PCS Group ----------------------------- --------------- ---------------- 2002 2001 2002 2001 2002 2001 ----------------------------- --------------- ---------------- $ -- $ -- $ 1,234 $ 2,056 $ 653 $ 2,345 -- -- 808 1,535 1,343 1,360 -- -- 614 569 12 19 -- -- 122 227 236 229 -- -- 232 247 278 232 -- -- 251 389 26 -- -- -- 488 445 91 120 -- -- 26 47 390 262 (446) (342) -- -- 446 342 (46) (47) 545 586 505 510 ----------------------------- --------------- ---------------- (492) (389) 4,320 6,101 3,980 5,419 -- -- 299 290 -- -- -- -- 2,736 3,258 15,669 13,243 -- -- -- -- 1,725 1,725 -- -- 1,825 1,585 200 1 -- -- 1,677 940 35 -- -- -- 362 384 407 364 ----------------------------- --------------- ---------------- -- -- 6,600 6,167 18,036 15,333 (280) (280) 10 10 526 526 22 22 -- -- -- -- 1,790 1,778 -- -- -- -- 1,000 987 -- -- -- -- 9,931 10,076 -- -- -- -- 252 (261) -- -- -- -- (701) 14 -- -- -- -- (12,294) (12,616) 11,814 11,704 480 912 ----------------------------- --------------- ---------------- -- -- -- -- -- -- ----------------------------- --------------- --------------- $ (772) $ (669) $23,043 $24,272 $23,022 $22,190 ----------------------------- --------------- ----------------
F-11 CONSOLIDATED STATEMENTS OF CASH FLOWS (millions)
Sprint Corporation -------------------------- Consolidated - -------------------------------------------------------------------------------------------------------------------------- Years Ended December 31, 2002 2001 2000 - -------------------------------------------------------------------------------------------------------------------------- Operating Activities Net income (loss) $ 630 $(1,401) $ 93 Adjustments to reconcile net income (loss) to net cash provided (used) by operating activities: Discontinued operation, net (159) (150) (831) Extraordinary items, net (3) 1 4 Equity in net losses of affiliates 117 175 256 Depreciation and amortization 4,912 4,591 4,135 Deferred income taxes and investment tax credits 556 (687) (202) Non-cash portion of restructuring charge 35 59 -- Benefit plan curtailment gain -- (120) -- Net losses (gains) on sales of assets (111) 82 (130) Net losses on write-down of assets 418 1,491 365 Changes in assets and liabilities: Accounts receivable, net 590 265 (531) Inventories and other current assets (31) 136 154 Accounts payable and other current liabilities (741) 274 807 Current tax benefit receivable from the FON Group -- -- -- Affiliate receivables and payables, net -- -- -- Noncurrent assets and liabilities, net (46) (139) (40) Other, net 39 (14) 16 - -------------------------------------------------------------------------------------------------------------------------- Net cash provided (used) by operating activities of continuing operations 6,206 4,563 4,096 - -------------------------------------------------------------------------------------------------------------------------- Investing Activities Capital expenditures (4,849) (9,046) (7,152) Investments in and loans to other affiliates, net 116 (66) (889) Net proceeds from sales of assets 138 301 258 Other, net -- 33 (9) - -------------------------------------------------------------------------------------------------------------------------- Net cash used by investing activities of continuing operations (4,595) (8,778) (7,792) - -------------------------------------------------------------------------------------------------------------------------- Financing Activities Proceeds from debt 6,061 7,652 3,596 Payments on debt (6,703) (5,389) (1,339) Proceeds from equity unit notes -- 1,725 -- Proceeds from common stock issued 3 608 269 Proceeds from treasury stock issued -- 3 12 Dividends paid (454) (451) (448) Treasury stock purchased -- -- (61) Other, net 50 13 182 - -------------------------------------------------------------------------------------------------------------------------- Net cash provided (used) by financing activities of continuing operations (1,043) 4,161 2,211 - -------------------------------------------------------------------------------------------------------------------------- Net cash from discontinued operations 154 164 1,568 - -------------------------------------------------------------------------------------------------------------------------- Increase (Decrease) in Cash and Equivalents 722 110 83 Cash and Equivalents at Beginning of Period 313 203 120 - -------------------------------------------------------------------------------------------------------------------------- Cash and Equivalents at End of Period $ 1,035 $ 313 $ 203 --------------------------
See accompanying Notes to Consolidated Financial Statements. F-12
Eliminations/Reclassifications Sprint FON Group Sprint PCS Group ----------------------------- ------------------------- ------------------------- 2002 2001 2000 2002 2001 2000 2002 2001 2000 ----------------------------- ------------------------- ------------------------- $ -- $ -- $ -- $ 1,208 $ (147) $ 1,964 $ (578) $(1,254) $(1,871) -- -- -- (159) (150) (831) -- -- -- -- (7) -- (3) 1 1 -- 7 3 -- -- -- 13 64 201 104 111 55 -- -- -- 2,645 2,441 2,258 2,267 2,150 1,877 -- -- -- 660 (230) 389 (104) (457) (591) -- -- -- 27 56 -- 8 3 -- -- -- -- -- (120) -- -- -- -- -- -- -- (49) 55 (83) (62) 27 (47) -- -- -- 375 1,491 365 43 -- -- -- -- -- 506 754 (207) 84 (489) (324) -- (2) 411 (39) 121 47 8 17 (304) -- 24 (144) (887) 125 405 146 125 546 -- (26) (267) -- -- -- -- 26 267 -- -- -- (64) 237 (256) 64 (237) 256 -- 1 -- (26) (194) (117) (20) 54 77 -- 10 -- (31) (47) (32) 70 23 48 ----------------------------- ------------------------- ------------------------- -- -- -- 4,176 4,457 4,104 2,030 106 (8) ----------------------------- ------------------------- ------------------------- -- -- -- (2,181) (5,295) (4,105) (2,668) (3,751) (3,047) -- -- -- 122 (37) (686) (6) (29) (203) -- -- -- 72 263 51 66 38 207 -- -- -- -- 33 2 -- -- (11) ----------------------------- ------------------------- ------------------------- -- -- -- (1,987) (5,036) (4,738) (2,608) (3,742) (3,054) ----------------------------- ------------------------- ------------------------- -- -- -- 1,325 2,625 344 4,736 5,027 3,252 -- -- -- (2,678) (1,604) (932) (4,025) (3,785) (407) -- -- -- -- -- -- -- 1,725 -- -- -- -- 2 21 148 1 587 121 -- -- -- -- 3 12 -- -- -- -- -- -- (440) (437) (433) (14) (14) (15) -- -- -- -- -- (61) -- -- -- -- -- -- (45) (145) (30) 95 158 212 ----------------------------- ------------------------- ------------------------- -- -- -- (1,836) 463 (952) 793 3,698 3,163 ----------------------------- ------------------------- ------------------------- -- -- -- 154 164 1,568 -- -- -- ----------------------------- ------------------------- ------------------------- -- -- -- 507 48 (18) 215 62 101 -- -- -- 134 86 104 179 117 16 ----------------------------- ------------------------- ------------------------- $ -- $ -- $ -- $ 641 $ 134 $ 86 $ 394 $ 179 $ 117 ----------------------------- ------------------------- -------------------------
F-13 CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY Sprint Corporation
(millions)
- ----------------------------------------------------------------------------------------- Class A Class A FT DT FON PCS Common Common Common Common Stock Stock Stock Stock - ----------------------------------------------------------------------------------------- Beginning 2000 balance $108 $ 108 $1,576 $ 910 Net income (loss) -- -- -- -- FON common stock dividends -- -- -- -- Class A common stock dividends -- -- -- -- PCS preferred stock dividends -- -- -- -- FON Series 1 common stock issued -- -- 22 -- PCS Series 1 common stock issued -- -- -- 23 Treasury stock purchased -- -- -- -- Treasury stock issued -- -- -- -- Tax benefit from stock compensation -- -- -- -- Intergroup stock compensation -- -- -- -- Other, net -- -- -- -- - ----------------------------------------------------------------------------------------- Ending 2000 balance 108 108 1,598 933 Net loss -- -- -- -- FON common stock dividends -- -- -- -- Class A common stock dividends -- -- -- -- PCS preferred stock dividends -- -- -- -- Conversion of common stock underlying Class A common stock (86) (108) 172 22 FON Series 1 common stock issued -- -- 8 -- PCS Series 1 common stock issued -- -- -- 32 Treasury stock issued -- -- -- -- Fair value of contract adjustment payment liability -- -- -- -- Tax benefit from stock compensation -- -- -- -- Intergroup stock compensation -- -- -- -- Other, net -- -- -- -- - ----------------------------------------------------------------------------------------- Ending 2001 balance 22 -- 1,778 987 Net income (loss) -- -- -- -- FON common stock dividends -- -- -- -- PCS preferred stock dividends -- -- -- -- FON Series 1 common stock issued -- -- 12 -- PCS Series 1 common stock issued -- -- -- 13 Intergroup stock compensation -- -- -- -- Additional minimum pension liability -- -- -- -- Other, net -- -- -- -- - ----------------------------------------------------------------------------------------- Ending 2002 balance $ 22 $ -- $1,790 $1,000 ------------------------------ Shares Outstanding - ----------------------------------------------------------------------------------------- Beginning 2000 balance 43.1 43.1 788.0 910.4 FON Series 1 common stock issued -- -- 10.8 -- PCS Series 1 common stock issued -- -- -- 22.7 Treasury stock purchased -- -- (2.0) -- Treasury stock issued -- -- 1.6 -- - ----------------------------------------------------------------------------------------- Ending 2000 balance 43.1 43.1 798.4 933.1 Conversion of common stock underlying Class A common stock -- -- 86.2 21.6 Cancellation of Class A DT common stock -- (43.1) -- -- FON Series 1 common stock issued -- -- 3.8 -- PCS Series 1 common stock issued -- -- -- 32.0 Treasury stock issued -- -- 0.4 -- - ----------------------------------------------------------------------------------------- Ending 2001 balance 43.1 -- 888.8 986.7 FON Series 1 common stock issued -- -- 6.3 -- PCS Series 1 common stock issued -- -- -- 13.1 - ----------------------------------------------------------------------------------------- Ending 2002 balance 43.1 -- 895.1 999.8 ------------------------------
See accompanying Notes to Consolidated Financial Statements. F-14
- --------------------------------------------------------------------------------------------------- Capital In Excess of Retained Combined Attributed Net Assets Par or Stated Earnings Treasury Consolidated --------------------------------- Value (Deficit) Stock Other Total Eliminations Sprint FON Group Sprint PCS Group - --------------------------------------------------------------------------------------------------- $ 8,569 $ 1,961 $ (2) $ 83 $13,313 $ 5 $10,514 $ 2,794 -- 93 -- -- 93 -- 1,964 (1,871) -- (398) -- -- (398) -- (398) -- -- (44) -- -- (44) -- (44) -- -- (7) -- -- (7) -- 7 (14) 180 -- -- -- 202 -- 202 -- 207 -- -- -- 230 -- -- 230 -- -- (61) -- (61) -- (61) -- -- (29) 53 -- 24 -- 24 -- 424 -- -- -- 424 -- 276 148 -- -- -- -- -- -- (80) 80 -- 2 -- (62) (60) 2 (61) (1) - --------------------------------------------------------------------------------------------------- 9,380 1,578 (10) 21 13,716 7 12,343 1,366 -- (1,401) -- -- (1,401) -- (147) (1,254) -- (433) -- -- (433) -- (433) -- -- (11) -- -- (11) -- (11) -- -- (7) -- -- (7) -- 7 (14) -- -- -- -- -- -- -- -- 78 -- -- -- 86 -- 86 -- 671 -- -- -- 703 -- -- 703 -- (3) 10 -- 7 -- 7 -- (53) -- -- -- (53) -- -- (53) 17 -- -- -- 17 -- 9 8 -- -- -- -- -- -- (160) 160 (17) 16 -- (7) (8) (7) 3 (4) - --------------------------------------------------------------------------------------------------- 10,076 (261) -- 14 12,616 -- 11,704 912 -- 630 -- -- 630 -- 1,208 (578) (334) (113) -- -- (447) -- (447) -- (7) -- -- -- (7) -- 7 (14) 60 -- -- -- 72 -- 72 -- 89 -- -- -- 102 -- -- 102 -- -- -- -- -- -- (73) 73 -- -- -- (713) (713) -- (691) (22) 47 (4) -- (2) 41 -- 34 7 - --------------------------------------------------------------------------------------------------- $ 9,931 $ 252 $ -- $(701) $12,294 $ -- $11,814 $ 480 - ---------------------------------------------------------------------------------------------------
F-15 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Sprint Corporation - -------------------------------------------------------------------------------- 1. Summary of Significant Accounting Policies - -------------------------------------------------------------------------------- Tracking Stock Formation In November 1998, Sprint's shareholders approved the allocation of all of Sprint's assets and liabilities into two groups, the FON Group and the PCS Group, as well as the creation of the FON stock and the PCS stock. In addition, Sprint purchased the remaining ownership interests in Sprint Spectrum Holding Company, L.P. and PhillieCo, L.P. (together, Sprint PCS), other than a minority interest in Cox Communications PCS, L.P. (Cox PCS). Sprint acquired these ownership interests from Tele-Communications, Inc., Comcast Corporation and Cox Communications, Inc. (the Cable Partners). In exchange, Sprint issued the Cable Partners special low-vote PCS shares and warrants to acquire additional PCS shares. Sprint also issued the Cable Partners shares of a new series of preferred stock convertible into PCS shares. The purchase of the Cable Partners' interests is referred to as the PCS Restructuring. In the 1999 second quarter, Sprint acquired the remaining minority interest in Cox PCS. Also in November 1998, Sprint reclassified each of its publicly traded common shares into one share of FON stock and 1/2 share of PCS stock. This recapitalization was tax-free to shareholders. In addition, the Class A common shares owned by France Telecom (FT) and Deutsche Telekom AG (DT) were reclassified into shares representing both FON stock and PCS stock. These transactions are referred to as the Recapitalization. In connection with the PCS Restructuring, FT and DT purchased 5.1 million additional PCS shares (pre-split basis). FT no longer holds FON shares and DT no longer holds either FON or PCS shares. FON common stock and PCS common stock are intended to reflect the financial results and economic value of the FON and PCS Groups. However, they are classes of common stock of Sprint, not of the group they are intended to track. Accordingly, FON and PCS shareholders are subject to the risks related to an equity investment in Sprint and all of Sprint's businesses, assets and liabilities. Shares of FON common stock and PCS common stock do not represent a direct legal interest in the assets and liabilities allocated to either group, but rather represent a direct equity interest in our assets and liabilities as a whole. Sprint's Board may, subject to the restrictions in Sprint's articles of incorporation, change the allocation of the assets and liabilities that comprise each of the FON Group and the PCS Group without shareholder approval. Board Discretion Regarding Tracking Stocks Sprint's Board has the discretion to, among other things, make operating and financial decisions that could favor one group over the other and, subject to the restrictions in Sprint's articles of incorporation, to change the allocation of the assets and liabilities that comprise each of the FON Group and the PCS Group without shareholder approval. Under the applicable corporate law, Sprint's Board owes its fiduciary duties to all of Sprint's shareholders and there is no board of directors that owes separate duties to the holders of either the FON stock or the PCS stock. The Tracking Stock Policies provide that the Board, in resolving material matters in which the holders of FON stock and PCS stock have potentially divergent interests, will act in the best interests of Sprint and all of its common shareholders after giving fair consideration to the potentially divergent interests of the holders of the separate classes of Sprint common stock. These policies may be changed by the Board without shareholder approval. Given the Board's discretion in these matters, it may be difficult to assess the future prospects of each group based on past performance. Basis of Consolidation and Presentation The consolidated financial statements include the accounts of Sprint, its wholly owned subsidiaries and subsidiaries it controls. Investments in entities in which Sprint exercises significant influence, but does not control, are accounted for using the equity method (see Note 2). The consolidated financial statements are prepared using accounting principles generally accepted in the United States. These principles require management to make estimates and assumptions that affect the reported F-16 amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and the reported amounts of revenues and expenses. Actual results could differ from those estimates. Certain prior-year amounts have been reclassified to conform to the current-year presentation. These reclassifications had no effect on the results of operations or shareholders' equity as previously reported. Classification of Operations Sprint's business is divided into three lines of business: the global markets division, the local division, and the PCS wireless telephony products and services business. Global Markets Division The global markets division provides a broad suite of communications services targeted to domestic business and residential customers, multinational corporations and other communications companies. These services include domestic and international voice; data communications using various protocols such as Internet Protocol and frame relay (a data service that transfers packets of data over Sprint's network), and managed network services. In addition, the global markets division provides web and applications hosting, consulting services, colocation services and international data communications. The global markets division also includes the operating results of the cable TV service operations of the broadband fixed wireless companies. In 2001, Sprint announced it would halt further deployment of Multipoint Multichannel Distribution Services (MMDS) services using current direct sight access technology. Current customers continue to receive service. Sprint is pursuing alternative strategies with respect to the spectrum leases and licenses. This division also includes the FON Group's investments in EarthLink, Inc., an Internet service provider; Call-Net, a long distance provider in Canada; Intelig Telecommunicacoes Ltda., a long distance provider in Brazil; and certain other telecommunications investments and ventures. Local Division The local division consists mainly of regulated local phone companies serving approximately 8.1 million access lines in 18 states. The local division provides local voice and data services, including Digital Subscriber Line (DSL), for customers within its franchise territories, access by phone customers and other carriers to the local division's local network, nationwide long distance services to residential customers located within its franchise territories, sales of telecommunications equipment, and other services within specified calling areas to residential and business customers. DSL enables high speed transmission of data over existing copper telephone lines. Sprint PCS Group The PCS Group includes Sprint's wireless PCS operations. At year-end 2002, the PCS Group, together with third party affiliates, operated PCS systems in over 300 metropolitan markets, including the 100 largest U.S. metropolitan areas. The PCS Group has licenses to serve the entire U.S. population, including Puerto Rico and the U.S. Virgin Islands. The service offered by the PCS Group and its third party affiliates now covers more than a quarter billion people. The PCS Group provides nationwide service through a combination of: . operating its own digital network in major U.S. metropolitan areas using code division multiple access technology (CDMA), which is a digital spread-spectrum wireless technology that allows a large number of users to access a single frequency band by assigning a code to all speech bits, sending a scrambled transmission of the encoded speech over the air and reassembling the speech into its original format, . affiliating with other companies that use CDMA, mainly in and around smaller U.S. metropolitan areas, . roaming on other providers' analog cellular networks using multi-mode and multi-band handsets, and . roaming on other providers' digital networks that use CDMA. The PCS Group supplements its own network through affiliation arrangements with other companies that use CDMA. Under these arrangements, these companies offer PCS services under the Sprint brand name on CDMA networks built and operated at their own expense. Several of these affiliates are experiencing financial difficulties, are evaluating restructuring activities and could face bankruptcy. In February 2003, one affiliate filed for bankruptcy protection. F-17 The PCS Group also includes its investment in Virgin Mobile, USA, a joint venture to market wireless services. This investment is accounted for using the equity method. The PCS Group also provides PCS services to companies that resell PCS services to their customers on a retail basis under their own brand. These companies bear the costs of acquisition, billing and customer service. Intergroup Transactions and Allocations Intergroup Transactions The PCS Group uses the long distance operation of the FON Group as its interexchange carrier and purchases wholesale long distance for resale to its customers. Additionally, the FON Group provides the PCS Group with Caller ID services and various other goods and services. Charges to the PCS Group for these items totaled $672 million in 2002, $570 million in 2001, and $392 million in 2000. Also included in these amounts are charges for goods capitalized by the PCS Group. These capitalized charges totaled $4 million in 2002, $12 million in 2001, and $15 million in 2000. The service charges less capitalized charges are included in the FON Group's net operating revenues and in the PCS Group's costs of services and products. The PCS Group provides the FON Group with access to its network and telemarketing and various other services. Charges to the FON Group for these items totaled $20 million in 2001 and $39 million in 2000. In 2002, the PCS Group credited the FON Group for $46 million. This credit is primarily related to proceedings initiated by the Federal Communications Commission (FCC) in 2001 to consider a number of issues regarding compensation arrangements between carriers that exchange local and long distance traffic, including the issue of whether wireless carriers should be allowed to charge long distance carriers for terminating long distance calls to their wireless customers. The FON Group charges the PCS Group a return on investment or capital carrying charge for the use of corporate owned capital assets. Charges to the PCS Group for this item totaled $33 million in 2002 and $11 million in 2001. These amounts are included in the FON Group's other income and the PCS Group's operating expenses. Allocation of Shared Services Sprint directly assigns, where possible, certain general and administrative costs to the FON Group and the PCS Group based on their actual use of those services. Where direct assignment of costs is not possible, or practical, Sprint uses other indirect methods, including time studies, to estimate the allocation of costs to each group. Cost allocation methods other than time studies include factors (general, marketing or headcount) derived from the operating unit's relative share of the predefined category referenced (e.g. headcount). Sprint believes that the costs allocated are comparable to the costs that would be incurred if the groups would have been operating on a stand-alone basis. The FON Group provides facilities, information services and certain other services to the PCS Group. Charges to the PCS Group for these services totaled $359 million in 2002, $236 million in 2001 and $150 million in 2000. Also included in these amounts are charges that were capitalized by the PCS Group. These capitalized charges totaled $20 million in 2002, $19 million in 2001 and zero in 2000. The service charges less capitalized charges are included in the PCS Group's operating expenses. Costs for shared services totaled approximately $568 million in 2002, $542 million in 2001 and $605 million in 2000. The percentage of these costs allocated to the PCS Group was approximately 31% in 2002, 23% in 2001, and 15% in 2000 with the balance allocated to the FON Group. The allocation of shared services may change at the discretion of Sprint's Board and does not require shareholder approval. Allocation of Group Financing Financing activities for the groups are managed by Sprint on a centralized basis. Debt incurred by Sprint on behalf of the groups is specifically allocated to and reflected in the financial statements of the applicable group. Interest expense is allocated to the PCS Group based on an interest rate that is substantially equal to the rate it would be able to obtain from third parties as a wholly owned Sprint subsidiary, but without the benefit of any guarantee by Sprint or any member of the FON Group. That interest rate is higher than the rate Sprint obtains on borrowings. The difference between Sprint's actual interest rate and the rate charged to the PCS Group is reflected as a F-18 reduction in the FON Group's interest expense and totaled $336 million in 2002, $288 million in 2001 and $237 million in 2000. These amounts are reflected in the "Intergroup interest charge" on the Consolidated Statements of Operations. The FON Group earned intergroup interest income and the PCS Group incurred intergroup interest expense of $15 million in 2001 and $19 million in 2000 primarily related to the FON Group's ownership of PCS Group debt securities. Sprint redeemed these securities in the 2001 fourth quarter. As a result of this redemption, the FON Group recognized an $11 million pre-tax gain to "Other expense, net" and the PCS Group recorded a $7 million after-tax extraordinary loss. Under Sprint's centralized cash management program, one group may advance funds to the other group. These advances are accounted for as short-term borrowings between the groups and bear interest at a market rate that is substantially equal to the rate that group would be able to obtain from third parties on a short-term basis. The allocation of group financing activities may change at the discretion of Sprint's Board and does not require shareholder approval. Allocation of Federal and State Income Taxes Sprint files a consolidated federal income tax return and certain state income tax returns which include FON Group and PCS Group results. Sprint adopted a tax sharing agreement which provided for the allocation of income taxes between the two groups. The FON Group's income taxes are calculated as if it files returns which exclude the PCS Group. The PCS Group's income taxes reflect the PCS Group's incremental cumulative impact on Sprint's consolidated income taxes. Intergroup tax payments are satisfied on the date Sprint's related tax payment is due to or the refund is received from the applicable tax authority. The original tax sharing agreement applied to tax years ending on or before December 31, 2001. In December 2001, Sprint adopted a continuation of this tax sharing arrangement except for the elimination of certain provisions addressing certain types of acquisitions or restructurings, which never became operable under the original agreement. Income Taxes Sprint records deferred income taxes based on temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and their tax bases. Revenue Recognition Sprint recognizes operating revenues as services are rendered or as products are delivered to customers. Service activation and certain installation fees are deferred and amortized over the average life of the service. Advertising Expense Sprint recognizes advertising expense as incurred. These expenses include production, media and other promotional and sponsorship costs. Advertising expenses totaled $863 million in 2002, and $1.1 billion in 2001 and 2000. Cash and Equivalents Cash equivalents generally include highly liquid investments with original maturities of three months or less. They are stated at cost, which approximates market value. Sprint uses controlled disbursement banking arrangements as part of its cash management program. Outstanding checks which were included in accounts payable totaled $192 million at year-end 2002 and $550 million at year-end 2001. Sprint had sufficient funds available to fund the outstanding checks when they were presented for payment. Investments in Equity Securities Investments in marketable equity securities are classified as available for sale and reported at fair value (estimated based on quoted market prices). Gross unrealized holding gains and losses are reflected in the Consolidated Balance Sheets as adjustments to "Shareholders' equity--Accumulated other comprehensive income," net of related income taxes. Impairment losses on investments in equity securities are recorded to "Other expense, net" F-19 in the Consolidated Statements of Operations when an investment's market value declines below Sprint's cost basis on an other than temporary basis. Inventories Inventories for the FON Group are stated at the lower of cost (principally first-in, first-out method) or market value. Inventories for the PCS Group are stated at the lower of cost (principally first-in, first-out method) or replacement value. Property, Plant and Equipment Property, plant and equipment is recorded at cost. Generally, ordinary asset retirements and disposals are charged against accumulated depreciation with no gain or loss recognized. The cost of property, plant and equipment is generally depreciated on a straight-line basis over estimated economic useful lives. Repair and maintenance costs are expensed as incurred. - --------------------------------------------------------------------------------
December 31, --------------- 2002 2001 --------------------------------------------------- (millions) FON Group Global markets division $14,495 $14,393 Local division 18,343 17,676 Other 2,217 2,003 --------------------------------------------------- Total FON Group 35,055 34,072 PCS Group 16,978 14,634 --------------------------------------------------- Total property, plant and equipment $52,033 $48,706 ---------------
Capitalized Interest Capitalized interest totaled $118 million in 2002, $174 million in 2001 and $175 million in 2000. Capitalized interest for the FON Group totaled $18 million in 2002, $30 million in 2001 and $22 million in 2000. Capitalized interest for the PCS Group totaled $100 million in 2002, $144 million in 2001 and $153 million in 2000. Capitalized interest is incurred in connection with the PCS Group's and the FON Group's construction of capital assets. Goodwill and Other Intangibles Effective January 1, 2002, Sprint adopted Statement of Financial Accounting Standards (SFAS) No. 142, "Goodwill and Other Intangible Assets." Upon adoption of this statement, amortization of goodwill and indefinite life intangibles ceased, and accumulated amortization as of December 31, 2001 reduced the carrying value of these assets. See Note 4 for additional information regarding SFAS No. 142 and the treatment of goodwill and other intangibles. Goodwill Goodwill represents the excess of the purchase price over the fair value of the net assets acquired in business combinations accounted for as purchases. The book value of goodwill was $4.4 billion at year-end 2002 and 2001. Sprint evaluates goodwill for impairment on an annual basis and whenever events or circumstances indicate that these assets might be impaired. Sprint determines impairment by comparing the net assets of each reporting unit (identified as Sprint's operating segments) to the respective fair value. In the event a unit's net assets exceed its fair value, an implied fair value of goodwill must be determined by assigning the unit's fair value to each asset and liability of the unit. The excess of the fair value of the reporting unit over the amounts assigned to its assets and liabilities is the implied fair value of goodwill. An impairment loss is measured by the difference between the goodwill carrying value and the implied fair value. Indefinite Life Intangibles Sprint identified spectrum licenses and Sprint's trademark as indefinite life intangibles. The PCS Group acquired spectrum licenses from the FCC to operate as a PCS service provider. Additionally, the PCS Group incurred costs related to microwave relocation in constructing the PCS network. The global markets division acquired spectrum licenses when the broadband fixed wireless companies were acquired in 1999. The book value of indefinite life intangibles was $4.6 billion at year-end 2002 and 2001. Sprint evaluates the recoverability of indefinite lived F-20 intangible assets on an annual basis and whenever events or circumstances indicate that these assets might be impaired. Sprint determines impairment by comparing an asset's respective carrying value to estimates of fair value using the best information available, which requires the use of estimates, judgments and projections. In the event impairment exists, a loss is recognized based on the amount by which the carrying value exceeds the fair value of the asset. Definite Life Intangibles Definite life intangibles include patents and the value associated with the PCS Group customer base through acquisition. Sprint evaluates the recoverability of definite life intangible assets when events or circumstances indicate that these assets might be impaired. Sprint determines impairment by comparing an asset's respective carrying value to estimates of the sum of the future cash flows expected to result from the Company's asset, undiscounted and without interest charges. If the carrying amount is less than the recoverable amount, a loss is recognized based on the amount by which the carrying value exceeds the fair value of the asset. Definite life intangibles are amortized over their useful lives, which at year-end 2002 averaged 10 years. Amortization on these assets totaled $4 million in 2002, $148 million in 2001 and $317 million in 2000. The intangible associated with the PCS customer base of approximately $746 million became fully amortized in 2002, at which time the accumulated amortization reduced the carrying value of this asset. Earnings per Share EPS is computed individually for the FON Group and PCS Group. As a part of the Recapitalization, each Class A common share owned by FT and DT was reclassified such that each share represented a right to one share of FON stock and 1/2 share of PCS stock. In order to give effect to the FT and DT interests when determining earnings per share, the number of shares of FON stock and PCS stock represented by the shares of Class A common stock are included in the calculation of the weighted average FON and PCS common stock outstanding. The FON Group's convertible preferred dividends totaled $1 million in 2000 and dilutive securities (mainly options) totaled 1.2 million shares in 2002 and 11.5 million shares in 2000. In 2001, dilutive securities did not have a dilutive effect on loss per share because the FON Group incurred a net loss. Dilutive securities for the PCS Group mainly include options, warrants, convertible preferred stock and equity units. These securities did not have a dilutive effect on loss per share because the PCS Group incurred net losses for 2002, 2001 and 2000. As a result, diluted loss per share equaled basic loss per share. Stock-based Compensation At December 31, 2002, Sprint had three stock-based employee compensation plans, which are described more fully in Note 15. Sprint accounts for those plans under the intrinsic value recognition and measurement principles of APB Opinion No. 25 (APB 25), "Accounting for Stock Issued to Employees," and related interpretations. Based on the additional disclosure requirements of SFAS No. 148, "Accounting for Stock-Based Compensation -- Transition and Disclosure," the following table illustrates the effect on net income and earnings per share if the Company had applied the fair value recognition provisions of SFAS No. 123, "Accounting for Stock-Based Compensation." Sprint intends to begin expensing stock-based compensation in 2003. See Note 19 for additional information.
- ------------------------------------------------------------------------------- Sprint FON Group ---------------------- Years ended December 31, 2002 2001 2000 - ------------------------------------------------------------------------------- (millions) Net income (loss), as reported $1,208 $ (147) $1,964 Add: Stock-based employee compensation expense included in reported net income (loss), net of related tax effects 3 1 19 Deduct: Total stock-based employee compensation expense determined under fair value based method for all awards, net of related tax effects (91) (145) (315) - ------------------------------------------------------------------------------- Pro forma net income (loss) $1,120 $ (291) $1,668 ---------------------- Earnings (loss) per common share: Basic--as reported $ 1.36 $(0.16) $ 2.24 ---------------------- Basic--pro forma $ 1.26 $(0.32) $ 1.90 ---------------------- Diluted--as reported $ 1.36 $(0.16) $ 2.21 ---------------------- Diluted--pro forma $ 1.26 $(0.32) $ 1.88 ----------------------
F-21
- -------------------------------------------------------------------------------- Sprint PCS Group ------------------------ Years ended December 31, 2002 2001 2000 - -------------------------------------------------------------------------------- (millions) Net loss, as reported $ (578) $(1,254) $(1,871) Add: Stock-based employee compensation expense included in reported net loss, net of related tax effects 2 -- 10 Deduct: Total stock-based employee compensation expense determined under fair value based method for all awards, net of related tax effects (127) (206) (274) - -------------------------------------------------------------------------------- Pro forma net loss $ (703) $(1,460) $(2,135) ------------------------ Loss per common share: Basic and diluted--as reported $(0.58) $ (1.28) $ (1.95) ------------------------ Basic and diluted--pro forma $(0.71) $ (1.49) $ (2.22) ------------------------
- -------------------------------------------------------------------------------- 2. Investments - -------------------------------------------------------------------------------- Investments in Securities The cost of investments in marketable securities, which are included in "Other assets" in the Consolidated Balance Sheet, was $95 million and $35 million at year-end 2002 and 2001, respectively. Accumulated unrealized holding losses were $20 million, gross and $12 million, net of income taxes and accumulated unrealized holding gains were $10 million, gross and $6 million, net of taxes, at year-end 2002. Comparatively, at year-end 2001, the accumulated unrealized holding gains were $40 million, gross and $26 million, net of income taxes. Both gains and losses are included in "Accumulated other comprehensive income" in the Sprint Consolidated Balance Sheets. Sprint's cost method investment in EarthLink preferred shares, which are included in "Other assets" on the Consolidated Balance Sheet, was $116 million and $410 million at year-end 2002 and 2001, respectively. In the 2002 second quarter, Sprint completed an analysis of the valuation of this investment which resulted in a write-down of $241 million to market value. This charge is included in "Other expense, net" in Sprint's Consolidated Statements of Operations. During 2002, Sprint converted 9 million shares of EarthLink Series A Convertible Preferred Stock into 8.8 million shares of EarthLink common stock. In the 2001 fourth quarter, Sprint converted 3.1 million shares of EarthLink Series A Convertible Preferred Stock into 3 million shares of EarthLink common stock. In the 2001 third quarter, Sprint sold 12.5 million of its common shares in EarthLink for $155 million and converted and sold 6.2 million shares of its Series B Convertible Preferred Stock in EarthLink for $73 million. The net loss on the sales was $25 million and is included in "Other expense, net" in Sprint's Consolidated Statements of Operations. In the 2001 first quarter, Sprint modified its relationship with EarthLink which resulted in its investment in common stock no longer being accounted for using the equity method. In the 2000 fourth quarter, Sprint recorded a write-down of securities with a cost basis of $48 million due to a decline in market value that was considered other than temporary. The $48 million charge was included in "Other expense, net" in Sprint's Consolidated Statements of Operations. During 2000, Sprint used equity securities with a cost basis of $94 million to retire debt instruments (see Note 11). Sprint recorded a $45 million gain associated with the transaction which was included in "Other expense, net" in Sprint's Consolidated Statements of Operations. Investments in and Advances to Affiliates At year-end 2002, investments accounted for using the equity method consisted primarily of the PCS Group's investment in Virgin Mobile, USA. At year-end 2001, investments accounted for using the equity method consisted of the FON Group's various investments and the PCS Group's investments in Pegaso Telecomunicaciones, S.A. de C.V. (Pegaso), SVC BidCo L.P. (BidCo), and Virgin Mobile, USA. F-22 At year-end 2000, investments accounted for using the equity method consisted of the FON Group's investments in Intelig, EarthLink and other investments and the PCS Group's investment in Pegaso and BidCo. During 2002, the PCS Group's investment in BidCo was dissolved. In the 2002 fourth quarter, Sprint received $5 million, its final share of the FCC's return of deposit for licenses in the NextWave spectrum auction after receiving $38 million in the 2002 second quarter representing its share of 85% of the deposit for licenses. At dissolution a $5 million loss was recognized. In the fourth quarter of 2002, Sprint liquidated a partnership and received cash proceeds of $148 million. Associated with this transaction, Sprint extinguished a $150 million borrowing from the partnership. Sprint recorded a $1 million loss on the investment. In the third quarter of 2002, the PCS Group sold its investment in Pegaso to Telefonica Moviles. Sprint also reached an agreement with Pegaso and the other shareholders of Pegaso for payment in connection with the cancellation of the Company's Services Contract. Sprint's book investment in Pegaso was zero due to previous recognition of its share of losses. Sprint received $28 million from Telefonica Moviles in the third quarter, and in October 2002 received an additional final payment, net of foreign withholding tax, of $35 million for its investment in Pegaso. In the second quarter of 2002, Call-Net, a Canadian long-distance provider, finalized a comprehensive recapitalization proposal that altered the FON Group's existing ownership in this investment, which has been carried at zero value since the 2000 fourth quarter. Sprint invested approximately $16 million in new Call-Net shares as part of this recapitalization. Since this is an equity method investment, Sprint recognized previously unrecognized losses in the amount of this additional investment. Additionally, Sprint and Call-Net agreed to a new ten year branding and technology services agreement for which Sprint receives royalties. In the 2000 fourth quarter, Sprint completed an analysis of the valuation of its equity method investments in response to changes in the telecommunications industry. The analysis resulted in an $87 million charge for the write-down of its investment in Call-Net which was included in "Other expense, net" in Sprint's Consolidated Statements of Operations. In the second quarter of 2002, a new agreement was entered into with the Virgin Group for funding of Virgin Mobile, USA. Under the terms of the agreement, Sprint will fund up to $150 million, with the majority in the form of discounted network services and the remainder in cash, and the Virgin Group will fund up to $150 million in cash. As of December 31, 2002, Sprint had satisfied nearly 100% of its cash funding requirement and approximately 10% of the network services contribution. Virgin Mobile, USA launched services in June 2002. The original joint venture was entered into in the 2001 fourth quarter. In the 2001 third quarter, Sprint completed an analysis of the valuation of its investment in Intelig that resulted in a $157 million write-down. This charge was included in "Other expense, net" in Sprint's Consolidated Statement of Operations. Combined, unaudited, summarized financial information (100% basis) of entities accounted for using the equity method was as follows:
------------------------------------------------- 2002 2001 2000 ------------------------------------------------- (millions) Results of operations Net operating revenues $ 164 $ 581 $ 2,195 ---------------------- Operating loss $(210) $ (418) $ (826) ---------------------- Net loss $(306) $ (608) $(1,062) ---------------------- Financial position Current assets $ 27 $ 502 $ 1,470 Noncurrent assets 13 1,522 2,900 ------------------------------------------------- Total $ 40 $2,024 $ 4,370 ---------------------- Current liabilities $ 61 $ 661 $ 1,102 Noncurrent liabilities -- 600 533 Partners' capital 130 -- -- Owners' equity (151) 763 2,735 ------------------------------------------------- Total $ 40 $2,024 $ 4,370 ----------------------
F-23 - -------------------------------------------------------------------------------- 3. Restructuring and Asset Impairment - -------------------------------------------------------------------------------- Restructuring Activity In the 2002 fourth quarter, Sprint announced a consolidation in its Network, Information Technology, and Billing and Accounts Receivable organizations, as well as in other areas of the Company, in the on-going effort to streamline operations and maintain a competitive cost structure (One Sprint Consolidation). These decisions resulted in a $146 million pre-tax charge consisting primarily of severance costs associated with work force reductions. The charge for severance costs totaled $58 million, and the remaining $88 million was accrued for other exit costs associated with the restructuring. The severance charge is associated with the involuntary employee separation of approximately 2,100 employees. As of December 31, 2002, approximately 250 of the employee separations had been completed. Sprint expects to pay the majority of severance and other exit costs in the next 12 months. In the 2002 fourth quarter, the PCS group announced it would reduce operating expenses through a work force reduction (PCS Consolidation). This action is expected to create a more competitive cost structure for the business. This decision resulted in a $43 million pre-tax charge consisting primarily of severance costs associated with work force reductions. The charge for severance costs totaled $25 million, and the remaining $18 million was accrued for other exit costs associated with the restructuring. The severance charge is associated with the involuntary employee separation of approximately 1,600 employees. As of December 31, 2002, approximately 1,000 of the employee separations had been completed. Sprint expects to pay the majority of severance and other exit costs in the next 12 months. In the 2002 third quarter, Sprint announced a restructuring integrating its E|Solutions' web hosting sales, mobile computing consulting, marketing, and product sales support capabilities into Sprint Business while integrating its customer service operations into Network Services. Additionally, Sprint announced that its global markets division would discontinue offering and supporting facilities-based Digital Subscriber Line (DSL) services to customers (collectively, the Global Markets Division Consolidation). These decisions resulted in a $202 million pre-tax charge consisting of asset write-offs, severance costs associated with work force reductions, and termination of real estate leases and other contractual obligations. The charge for asset impairments was $142 million, severance costs totaled $22 million, and the remaining $38 million was accrued for other exit costs associated with the restructuring. The severance charge is associated with the involuntary employee separation of approximately 1,100 employees. As of September 30, 2002, substantially all of the employee separations had been completed. Sprint expects to pay the majority of severance and other exit costs by the third quarter of 2003. In the 2002 first quarter, the PCS Group announced plans to close five PCS customer solution centers, as well as additional steps to reduce operating costs in its network, sales and distribution, and customer solutions business units (PCS Customer Service Center Closures). These decisions resulted in a $23 million pre-tax restructuring charge consisting of severance costs associated with work force reductions and other exit costs, primarily for the termination of real estate leases. The charge for severance costs was $13 million with the remaining $10 million being for other exit costs. The severance charge is associated with the involuntary employee separation of approximately 2,600 employees. As of September 30, 2002, substantially all of the employee separations had been completed. In the 2002 third quarter, Sprint performed an analysis to finalize the restructuring estimates recorded in the 2002 first quarter. This analysis resulted in a reserve reduction of $6 million primarily associated with real estate lease terminations. In the 2001 fourth quarter, Sprint terminated its efforts to provide its Sprint ION consumer and business offerings and announced plans to reduce operating costs in the business units that comprise its FON Group. These efforts included consolidation and streamlining of marketing and network operations, as well as streamlining corporate support functions (Sprint ION Termination). Operating losses generated by ION were $11 million in 2002 and approximately $500 million in both 2001 and 2000. These decisions resulted in a $1,813 million pre-tax charge consisting of asset write-offs, severance costs associated with work force reductions, and termination of supplier agreements, real estate leases, and other contractual obligations. The charge for asset impairments was $1,327 million, severance costs totaled $231 million, and the remaining $256 million was accrued for other exit costs associated with the restructuring. The severance charge is associated with the involuntary employee separation of approximately 6,000 employees. As of September 30, 2002, substantially all of the employee separations had been completed. In the 2002 third quarter, Sprint performed an analysis to finalize the restructuring estimates recorded in the 2001 fourth quarter. This analysis resulted in a reserve reduction in the third quarter of 2002 of $42 million primarily associated with exit costs and a $34 million reduction associated with the asset impairment charge. F-24 This activity is summarized as follows:
- --------------------------------------------------------------------------------------------------------------- 2002 Activity --------------------------------- December 31, 2001 Restructuring Cash Non-cash/ December 31, 2002 Liability Balance Total Charge Payments Adjustments Liability Balance - --------------------------------------------------------------------------------------------------------------- (millions) Restructuring Events--2002 One Sprint Consolidation Severance $ -- $ 58 $ -- $ -- $ 58 Other exit costs -- 88 -- (37) 51 PCS Consolidation Severance -- 25 3 -- 22 Other exit costs -- 18 -- (2) 16 Global Markets Division Consolidation Severance -- 22 14 -- 8 Other exit costs -- 38 8 -- 30 PCS Customer Service Center Closures Severance -- 13 13 -- -- Other exit costs -- 10 2 (6) 2 Restructuring Events--2001 Sprint ION Termination Severance 160 -- 136 19 43 Other exit costs 230 -- 112 (71) 47 - -------------------------------------------------------------------------------------------------------------- Total $390 $272 $288 $(97) $277 ----------------------------------------------------------------------
In 2001, activity related to the Sprint ION Termination restructuring included severance cash expenditures of $31 million, additional pension obligations of $40 million, other exit costs expenditures of $7 million and $19 million of non-cash other exit costs. Other Asset Impairments In the 2002 fourth quarter, Sprint recorded charges for asset impairment of $56 million. The FON Group recorded a network asset impairment related to the global markets division of $14 million. The PCS Group recorded an asset impairment of $42 million representing abandoned network projects. In the 2000 fourth quarter, Sprint completed its analysis of the valuation of various FON Group assets resulting from its reassessment of the FON Group's business strategies in response to recent changes within the overall telecommunications industry. This analysis resulted in a $238 million pre-tax charge, primarily related to the impairment of goodwill associated with the global markets division's Paranet operations. - -------------------------------------------------------------------------------- 4. Goodwill and Other Intangible Assets - -------------------------------------------------------------------------------- Sprint adopted SFAS No. 142, "Goodwill and Other Intangible Assets" on January 1, 2002. This standard prescribes the accounting treatment for both identifiable intangibles and goodwill after initial recognition. Upon adoption of the standard, amortization of goodwill and indefinite life intangibles ceased and accumulated amortization as of December 31, 2001 reduced the carrying value of these assets. Periodic impairment testing of these assets is now required. Definite life intangibles continue to be amortized over their useful lives. Sprint identified spectrum licenses, which include related microwave relocation costs, and its trademark as indefinite life intangibles. Concurrent with adoption, and again in the 2002 fourth quarter, Sprint evaluated for impairment its goodwill and indefinite life intangibles in accordance with the standard's guidance and determined these assets were not impaired. F-25 The following pro forma table adjusts net income (loss) and basic and diluted earnings (loss) per share in 2001 and 2000 to exclude amortization, net of any related tax effects, on goodwill and indefinite lived intangibles. - --------------------------------------------------------------------------------
Sprint Corporation FON Group PCS Group ------------------- --------------------- ---------------------------- Years Ended December 31, 2002 2001 2000 2002 2001 2000 2002 2001 2000 - -------------------------------------------------------------------------------------------------------- (millions, except per share amounts) Reported net income (loss) $630 $(1,401) $ 93 $1,208 $ (147) $1,964 $ (578) $(1,254) $(1,871) Add back: Goodwill amortization -- 126 150 -- 1 26 -- 125 124 Spectrum licenses amortization -- 69 76 -- 16 23 -- 53 53 ------------------- --------------------- --------------------------- Adjusted net income (loss) $630 $(1,206) $319 $1,208 $ (130) $2,013 $ (578) $(1,076) $(1,694) Preferred stock dividends (paid) received (7) (7) (7) 7 7 7 (14) (14) (14) ------------------- --------------------- --------------------------- Adjusted earnings (loss) applicable to common stock $623 $(1,213) $312 $1,215 $ (123) $2,020 $ (592) $(1,090) $(1,708) ------------------- --------------------- --------------------------- Diluted earnings (loss) per share Reported diluted earnings (loss) per share $ 1.36 $(0.16) $ 2.21 $ (0.58) $ (1.28) $ (1.95) Add back: Goodwill amortization -- -- 0.03 -- 0.13 0.13 Spectrum licenses amortization -- 0.02 0.02 -- 0.05 0.05 --------------------- --------------------------- Adjusted diluted earnings (loss) per share $ 1.36 $(0.14) $ 2.26 $ (0.58) $ (1.10) $ (1.77) --------------------- --------------------------- Diluted weighted average shares outstanding 893.3 886.8 892.4 1,015.8 989.7 966.5 --------------------- --------------------------- Basic earnings (loss) per share Reported basic earnings (loss) per share $ 1.36 $(0.16) $ 2.24 $ (0.58) $ (1.28) $ (1.95) Add back: Goodwill amortization -- -- 0.03 -- 0.13 0.13 Spectrum licenses amortization -- 0.02 0.02 -- 0.05 0.05 --------------------- --------------------------- Adjusted basic earnings (loss) per share $ 1.36 $(0.14) $ 2.29 $ (0.58) $ (1.10) $ (1.77) --------------------- --------------------------- Basic weighted average shares outstanding 892.1 886.8 880.9 1,015.8 989.7 966.5 --------------------- ---------------------------
- -------------------------------------------------------------------------------- 5. Merger Termination - -------------------------------------------------------------------------------- On July 13, 2000, Sprint and WorldCom, Inc. announced that the boards of directors of both companies terminated their merger agreement, previously announced in 1999, as a result of regulatory opposition to the merger. In the 2000 second quarter, Sprint recognized a pre-tax charge of $187 million for costs associated with the merger. The FON Group recognized $163 million while the PCS Group recognized $24 million. - -------------------------------------------------------------------------------- 6. Discontinued Operations - -------------------------------------------------------------------------------- In the 2002 third quarter, Sprint reached a definitive agreement to sell its directory publishing business to R.H. Donnelley for $2.23 billion in cash. The sale closed on January 3, 2003 and Sprint will recognize a pre-tax gain of $2.14 billion, $1.3 billion after-tax, in the 2003 first quarter. In accordance with SFAS No. 144, "Accounting F-26 for the Impairment or Disposal of Long-Lived Assets," Sprint has presented the assets, liabilities and results of operations of the directory publishing business as a discontinued operation in the consolidated financial statements. Summary financial information is as follows:
------------------------------------------------- 2002 2001 ------------------------------------------------- (millions) Assets of discontinued operation: Accounts receivable, net $277 $260 Prepaids 99 109 Other assets 15 8 ------------------------------------------------- Total assets of discontinued operation $391 $377 --------- Liabilities of discontinued operation: Advance billings and other $299 $290 ---------
----------------------------------------- 2002 2001 2000 ----------------------------------------- (millions) Net operating revenues $546 $556 $459 -------------- Income before income taxes $255 $249 $263 --------------
In the 2000 first quarter, Sprint sold its interest in Global One to France Telecom and Deutsche Telekom AG. Sprint received $1.1 billion in cash and was repaid $276 million for advances for its entire stake in Global One. As a result of Sprint's sale of its interest in Global One, Sprint's after-tax gain on the sale of $675 million has been reported with discontinued operations in 2000. - -------------------------------------------------------------------------------- 7. Cumulative Effect of Changes in Accounting Principles - -------------------------------------------------------------------------------- In June 1998, the Financial Accounting Standards Board (FASB) issued SFAS No. 133, "Accounting for Derivative Instruments and Hedging Activities." SFAS No. 133 became effective for Sprint on January 1, 2001 and establishes accounting and reporting standards for derivative instruments, including certain derivative instruments embedded in other contracts, and for hedging activities and requires recognition of all derivatives on the balance sheet at fair value, regardless of the hedging relationship designation. Accounting for the changes in the fair value of the derivative instruments depends on whether the derivatives qualify as hedge relationships and the types of the relationships designated are based on the exposures hedged. Changes in fair value of derivatives designated as fair value hedges are recognized in earnings along with fair value changes of the hedged item. Changes in fair value of derivatives designated as cash flow hedges are recorded in other comprehensive income and are recognized in earnings when the hedged item affects earnings. Changes in fair value of derivative instruments that do not qualify for hedge relationship designation are recognized in earnings. Upon adoption of SFAS No. 133, Sprint recorded a cumulative adjustment to net income of $2 million (net of tax of $1 million) and a cumulative reduction in other comprehensive income of $9 million. The $2 million cumulative adjustment was due to recognizing the fair value of the stock warrants held by the PCS Group that are not designated as hedging instruments and is recorded in "Cumulative effect of changes in accounting principles, net" in Sprint's Consolidated Statements of Operations. The total fair value of the stock warrants held by the FON Group on the date of adoption was not material and required no transition adjustment to earnings. The reduction in other comprehensive income results from recognizing the fair value of cash flow hedges held by the FON Group and is recorded in "Cumulative effect of change in accounting principle" in Sprint's Consolidated Statements of Comprehensive Income (Loss). The net derivative losses included in accumulated other comprehensive income as of December 31, 2001 were reclassified into earnings in the 2002 second quarter. Sprint implemented SEC Staff Accounting Bulletin No. 101, "Revenue Recognition in Financial Statements," during the fourth quarter of 2000, effective as of the beginning of that year. This bulletin requires activation and installation fee revenues that do not represent a separate earnings process to be deferred and recognized over the estimated service period. Associated incremental direct costs may also be deferred, but only to the extent of revenues subject to deferral. The FON Group recorded a $2 million charge for the cumulative effect of change in accounting principle in 2000. F-27 - -------------------------------------------------------------------------------- 8. Employee Benefit Plans - -------------------------------------------------------------------------------- Defined Benefit Pension Plan Most FON Group and PCS Group employees are covered by a noncontributory defined benefit pension plan. Benefits for plan participants belonging to unions are based on negotiated schedules. For non-union participants, pension benefits are based on years of service and the participants' compensation. Sprint's policy is to make plan contributions equal to an actuarially determined amount consistent with federal tax regulations. The funding objective is to accumulate funds at a relatively stable rate over the participants' working lives so benefits are fully funded at retirement. The following table shows the changes in the projected benefit obligation:
------------------------------------ 2002 2001 ------------------------------------ (millions) Beginning balance $3,005 $2,634 Service cost 103 92 Interest cost 221 209 Amendments 14 12 Termination benefits 10 40 Actuarial loss 344 162 Benefits paid (161) (144) ------------------------------------ Ending balance $3,536 $3,005 --------------
The following table shows the changes in plan assets:
------------------------------------------ 2002 2001 ------------------------------------------ (millions) Beginning balance $2,996 $3,376 Actual loss on plan assets (387) (236) Benefits paid (161) (144) ------------------------------------------ Ending balance $2,448 $2,996 --------------
At year-end, the funded status and amounts recognized in the Consolidated Balance Sheets for the plan were as follows:
-------------------------------------------------------------------- 2002 2001 -------------------------------------------------------------------- (millions) Projected benefit obligation in excess of plan assets $(1,088) $ (9) Unrecognized net losses 1,445 381 Unrecognized prior service cost 95 95 Unamortized transition asset (7) (24) -------------------------------------------------------------------- Net amount recognized $ 445 $443 -------------
Amounts recognized in the Consolidated Balance Sheets consist of:
--------------------------------------------------- 2002 2001 --------------------------------------------------- (millions) Prepaid pension cost $ -- $443 Pension benefit obligations (807) -- Intangible asset 95 -- Accumulated other comprehensive income 1,157 -- --------------------------------------------------- Net amount recognized $ 445 $443 ------------
Amounts included for the plan in the Consolidated Balance Sheets include accrued pension expense of $718 million at year-end 2002 and prepaid pension expense of $474 million at year-end 2001 for the FON Group, and accrued pension expense of $89 million at year-end 2002 and $31 million at year-end 2001 for the PCS Group. F-28 In accordance with SFAS No. 87, the Company recorded an additional minimum pension liability of $1,252 million representing the excess of the unfunded accumulated benefit obligation over plan assets and accrued pension costs. The additional minimum pension liability was $1,217 million for the FON Group and $35 million for the PCS Group at December 31, 2002. An intangible asset equal to the unrecognized prior service costs of $95 million was established for the FON Group. The remaining $1,122 million for the FON Group and $35 million for the PCS Group, totaling $1,157 million for Sprint, resulted in a charge to equity, net of taxes, of $691 million for the FON Group and $22 million for the PCS Group, totaling $713 million for Sprint, at December 31, 2002. The net pension credit consisted of the following:
- -------------------------------------------------------------------------------------- 2002 2001 2000 - -------------------------------------------------------------------------------------- (millions) Service cost--benefits earned during the year $ 103 $ 92 $ 77 Interest on projected benefit obligation 221 209 194 Expected return on plan assets (331) (353) (336) Amortization of unrecognized transition asset (17) (23) (25) Recognition of prior service cost 14 13 12 Recognition of actuarial gains (2) (26) (37) Special early retirement benefits associated with restructuring 10 40 - - -------------------------------------------------------------------------------------- Net pension credit $ (2) $ (48) $ (115) --------------------- Discount rate 7.50% 8.00% 8.25% --------------------- Expected long-term rate of return on plan assets 9.50% 10.00% 10.00% --------------------- Expected blended rate of future pay raises 4.25% 4.50% 5.25% ---------------------
Net periodic pension income for the FON Group was $26 million in 2002, $66 million in 2001, and $122 million in 2000. Net periodic pension expense for the PCS Group was $24 million in 2002, $18 million in 2001, and $7 million in 2000. Weighted average assumptions as of December 31 consisted of the following:
------------------------------------------------------------------- 2002 2001 2000 ------------------------------------------------------------------- Discount rate 6.75% 7.50% 8.00% ----------------- Expected long-term rate of return on plan assets 9.00% 9.50% 10.00% ----------------- Expected blended rate of future pay raises 4.25% 4.25% 4.50% -----------------
Defined Contribution Plans Sprint sponsors defined contribution employee savings plans covering most FON Group and PCS Group employees. Participants may contribute portions of their pay to the plans. For union employees, Sprint matches contributions based on negotiated amounts. Sprint matches contributions of non-union employees in FON stock and PCS stock. The matching is equal to 50% of participants' contributions up to 6% of their pay. In addition, Sprint may, at the discretion of its Board of Directors, provide additional matching contributions based on the performance of FON stock and PCS stock compared to other telecommunications companies' stock. Sprint's matching contributions were $105 million in 2002 and $103 million in 2001 and 2000. The FON Group recorded expenses of $83 million in 2002, $85 million in 2001 and $86 million in 2000 for Sprint's matching contributions, and the PCS Group recorded expenses of $22 million in 2002, $18 million in 2001 and $17 million in 2000. At year-end 2002, the plans held 42 million FON shares with a market value of $608 million and dividends reinvested into the plan of $20 million. At year-end 2002, the plans held 52 million PCS shares with a market value of $227 million. Postretirement Benefits Sprint provides postretirement benefits (mainly medical and life insurance) to most FON Group and PCS Group employees. Employees who retired before certain dates are eligible for benefits at no cost, or at a reduced cost. Employees who retire after certain dates are eligible for benefits on a shared-cost basis. Sprint funds the accrued costs as benefits are paid. F-29 In the 2001 third quarter, Sprint adopted amendments to two postretirement benefit plans. As a result of the amendments, the life insurance benefit is eliminated for employees retiring after 2003 and the postretirement medical insurance plan was replaced with a Sprint-funded account to be managed by the employee. The plan amendment to the Sprint retiree medical insurance plan reduced the accumulated postretirement benefit obligation and reduced employee benefits attributed to employee service already rendered. Sprint recognized a curtailment gain from this amendment of $120 million, $75 million after tax. The following table shows the changes in the accumulated postretirement benefit obligation:
-------------------------------- 2002 2001 -------------------------------- (millions) Beginning balance $ 878 $ 910 Service cost 16 18 Interest cost 62 68 Amendments -- (230) Actuarial losses 178 166 Benefits paid (57) (54) -------------------------------- Ending balance $1,077 $ 878 ------ -----
Amounts included in the Consolidated Balance Sheets at year-end were as follows:
------------------------------------------------------------ 2002 2001 ------------------------------------------------------------ (millions) Accumulated postretirement benefit obligation $1,077 $ 878 Plan assets (35) (39) Unrecognized transition obligation 10 11 Unrecognized prior service benefit 170 177 Unrecognized net loss (317) (97) ------------------------------------------------------------ Accrued postretirement benefits cost $ 905 $ 930 ------ ----- Discount rate 6.75% 7.50% ------ -----
The amounts of accrued postretirement benefit costs included in the Consolidated Balance Sheets are $902 million at year-end 2002 and $927 million at year-end 2001 for the FON Group, and $3 million at year-end 2002 and 2001 for the PCS Group. The assumed 2003 annual health care cost trend rate is 9.0% gradually decreasing to an ultimate level of 5% by 2011. A 1% increase in the rates would have increased the 2002 accumulated postretirement benefit obligation by an estimated $100 million. A 1% decrease would have reduced the obligation by an estimated $83 million. The net postretirement benefits cost consisted of the following:
------------------------------------------------------------------------------ 2002 2001 2000 ------------------------------------------------------------------------------ (millions) Service cost--benefits earned during the year $ 16 $ 18 $ 17 Interest on accumulated postretirement benefit obligation 62 68 71 Expected return on assets (3) (4) (3) Recognition of transition obligation (1) (1) (1) Recognition of prior service cost (58) (33) (8) Recognition of actuarial gains 14 (2) (14) ------------------------------------------------------------------------------ Net periodic postretirement benefits cost $ 30 $ 46 $ 62 ------------------- Curtailment gain $ -- $(120) $ -- ------------------- Discount rate 7.50% 8.00% 8.25% -------------------
The FON Group recorded net periodic postretirement benefit expense of $29 million in 2002, $45 million in 2001, and $62 million in 2000. The PCS Group recorded net periodic postretirement benefit expense of $1 million in 2002 and in 2001, and $0.2 million in 2000. For measurement purposes, the assumed 2002 weighted average annual health care cost trend rates were 8.5% before Medicare eligibility and 9.0% after Medicare eligibility. Both rates gradually decrease to an ultimate level of F-30 5.0% by 2010. A 1.0% increase in the rates would have increased the 2002 postretirement benefits service and interest costs by an estimated $6 million. A 1.0% decrease would have reduced the 2002 postretirement benefits service and interest costs by an estimated $5 million. - -------------------------------------------------------------------------------- 9. Income Taxes - -------------------------------------------------------------------------------- Income tax expense (benefit) allocated to continuing operations consists of the following:
---------------------------------------------------------------- Sprint Sprint Sprint Corporation FON PCS 2002 Consolidated Group Group ---------------------------------------------------------------- (millions) Current income tax expense (benefit) Federal $(600) $(244) $(356) State (3) (9) 6 ---------------------------------------------------------------- Total current (603) (253) (350) ---------------------------------------------------------------- Deferred income tax expense (benefit) Federal 544 602 (58) State 12 58 (46) ---------------------------------------------------------------- Total deferred 556 660 (104) ---------------------------------------------------------------- Foreign income tax expense 8 -- 8 ---------------------------------------------------------------- Total $ (39) $ 407 $(446) -------------------------
--------------------------------------------------------------- Sprint Sprint Sprint Corporation FON PCS 2001 Consolidated Group Group --------------------------------------------------------------- (millions) Current income tax expense (benefit) Federal $ (92) $ 100 $(188) State 57 50 7 --------------------------------------------------------------- Total current (35) 150 (181) --------------------------------------------------------------- Deferred income tax benefit Federal (552) (182) (370) State (135) (48) (87) --------------------------------------------------------------- Total deferred (687) (230) (457) --------------------------------------------------------------- Total $(722) $ (80) $(638) -------------------------
------------------------------------------------------------------ Sprint Sprint Sprint Corporation FON PCS 2000 Consolidated Group Group ------------------------------------------------------------------ (millions) Current income tax expense (benefit) Federal $ (63) $342 $ (405) State 34 42 (8) ------------------------------------------------------------------ Total current (29) 384 (413) ------------------------------------------------------------------ Deferred income tax expense (benefit) Federal (171) 340 (511) State (31) 49 (80) ------------------------------------------------------------------ Total deferred (202) 389 (591) ------------------------------------------------------------------ Total $(231) $773 $(1,004) ---------------------------
F-31 The differences that caused Sprint's effective income tax rates to vary from the 35% federal statutory rate for income taxes related to continuing operations were as follows:
- ------------------------------------------------------------------------------------------------- Sprint Sprint Sprint Corporation FON PCS 2002 Consolidated Group Group - ------------------------------------------------------------------------------------------------- (millions) Income tax expense (benefit) at the federal statutory rate $ 150 $ 508 $(358) Effect of: State income taxes, net of federal income tax effect 6 32 (26) Equity in losses of foreign joint ventures (55) 2 (57) Decrease in valuation allowance for previous investment write downs (130) (130) -- Other, net (10) (5) (5) - ------------------------------------------------------------------------------------------------- Income tax expense (benefit) $ (39) $ 407 $(446) ------------------------- Effective income tax rate (9.1)% 28.0% 43.6% -------------------------
- --------------------------------------------------------------------------------
Sprint Sprint Sprint Corporation FON PCS 2001 Consolidated Group Group - ---------------------------------------------------------------------------------- (millions) Income tax benefit at the federal statutory rate $(796) $(132) $(660) Effect of: State income taxes, net of federal income tax effect (51) 1 (52) Equity in losses of foreign joint ventures 40 1 39 Write down of equity method investment 57 57 -- Goodwill amortization 44 6 38 Other, net (16) (13) (3) - ---------------------------------------------------------------------------------- Income tax benefit $(722) $ (80) $(638) ------------------------- Effective income tax rate 31.8% 21.3% 33.8% -------------------------
- --------------------------------------------------------------------------------
Sprint Sprint Sprint Corporation FON PCS 2000 Consolidated Group Group - --------------------------------------------------------------------------------------- (millions) Income tax expense (benefit) at the federal statutory rate $(337) $ 668 $(1,005) Effect of: State income taxes, net of federal income tax effect 3 60 (57) Equity in losses of foreign joint ventures 48 25 23 Write down of equity method investment 30 30 -- Goodwill amortization 52 14 38 Other, net (27) (24) (3) - --------------------------------------------------------------------------------------- Income tax expense (benefit) $(231) $ 773 $(1,004) --------------------------- Effective income tax rate 24.0% 40.5% 35.0% ---------------------------
F-32 Income tax expense (benefit) allocated to other items was as follows: - --------------------------------------------------------------------------------
Sprint Sprint Sprint Corporation FON PCS 2002 Consolidated Group Group - --------------------------------------------------------------------------------- (millions) Discontinued operations $ 97 $ 97 $ -- Extraordinary items 1 1 -- Additional minimum pension liability/(1)/ (444) (431) (13) Losses on securities /(1)/ (18) (18) -- Gains on qualifying cash flow hedges/ (1)/ 9 9 -- Stock ownership, purchase and option arrangements/(2)/ (1) (2) 1 - --------------------------------------------------------------------------------- Sprint Sprint Sprint Corporation FON PCS 2001 Consolidated Group Group - --------------------------------------------------------------------------------- (millions) Discontinued operations $ 98 $ 98 $ -- Extraordinary items (1) -- (1) Losses on securities /(1)/ (4) (11) -- Stock ownership, purchase and option arrangements/(2)/ (17) (9) (8) - --------------------------------------------------------------------------------- Sprint Sprint Sprint Corporation FON PCS 2000 Consolidated Group Group - --------------------------------------------------------------------------------- (millions) Discontinued operations $ 475 $ 475 $ -- Extraordinary items (3) (1) (2) Losses on securities /(1)/ (28) (26) (2) Stock ownership, purchase and option arrangements/(2)/ (424) (276) (148)
/(1)/ These amounts have been recorded directly to "Shareholders' equity--Accumulated other comprehensive income (loss)" in the Consolidated Balance Sheets. /(2)/ These amounts have been recorded directly to "Shareholders' equity-- Capital in excess of par or stated value" in the Consolidated Balance Sheets. F-33 Sprint recognizes deferred income taxes for the temporary differences between the carrying amounts of its assets and liabilities for financial statement purposes and their tax bases. The sources of the differences that give rise to the deferred income tax assets and liabilities at year-end 2002 and 2001, along with the income tax effect of each, were as follows: - --------------------------------------------------------------------------------
Sprint Corporation Consolidated Sprint FON Group Sprint PCS Group 2002 Deferred Income Tax 2002 Deferred Income Tax 2002 Deferred Income Tax ------------------------ ------------------------ ------------------------ Assets Liabilities Assets Liabilities Assets Liabilities - ------------------------------------------------------------------------------------------------------------ (millions) Property, plant and equipment $ -- $4,465 $ -- $2,344 $ -- $2,121 Intangibles -- 936 -- 465 -- 471 Postretirement and other benefits 810 -- 797 -- 13 -- Reserves and allowances 248 -- 55 -- 193 -- Unrealized holding gains on investments -- 6 -- 6 -- -- Operating loss carryforwards 3,196 -- 271 -- 2,925 -- Tax credit carryforwards 288 -- -- -- 288 -- Other, net 219 -- 126 -- 93 -- - ------------------------------------------------------------------------------------------------------------ 4,761 5,407 1,249 2,815 3,512 2,592 Less valuation allowance 573 -- 217 -- 356 -- - ------------------------------------------------------------------------------------------------------------ Total $4,188 $5,407 $1,032 $2,815 $3,156 $2,592 --------------------------------------------------------------------------
Sprint Corporation Consolidated Sprint FON Group Sprint PCS Group 2001 Deferred Income Tax 2001 Deferred Income Tax 2001 Deferred Income Tax ------------------------ ------------------------ ------------------------ Assets Liabilities Assets Liabilities Assets Liabilities - ------------------------------------------------------------------------------------------------------------ (millions) Property, plant and equipment $ -- $3,302 $-- $1,696 $ -- $1,606 Intangibles -- 868 -- 464 -- 404 Postretirement and other benefits 375 -- 375 -- -- -- Reserves and allowances 349 -- 243 -- 106 -- Unrealized holding gains on investments -- 15 -- 15 -- -- Operating loss carryforwards 2,685 -- 246 -- 2,439 -- Tax credit carryforwards 176 -- -- -- 176 -- Other, net 181 -- 115 -- 66 -- - ------------------------------------------------------------------------------------------------------------ 3,766 4,185 979 2,175 2,787 2,010 Less valuation allowance 686 -- 353 -- 333 -- - ------------------------------------------------------------------------------------------------------------ Total $3,080 $4,185 $626 $2,175 $2,454 $2,010 --------------------------------------------------------------------------
Management believes it is more likely than not that these deferred income tax assets, net of the valuation allowance, will be realized based on current income tax laws and expectations of future taxable income stemming from the reversal of existing deferred tax liabilities or ordinary operations. Uncertainties surrounding income tax law changes, shifts in operations between state taxing jurisdictions and future operating income levels may, however, affect the ultimate realization of all or some of these deferred income tax assets. The valuation allowance related to deferred income tax assets decreased $113 million in 2002 and increased $88 million in 2001. In 2002, Sprint reached a definitive agreement to sell its directory publishing business to R.H. Donnelley. Due to the anticipated gain on the sale, Sprint recognized $292 million of tax benefits in the third quarter of 2002 on previously recorded investment losses. The foreign component of income (loss) from continuing operations totaled $(273) million, $(234) million, and $(236) million in 2002, 2001 and 2000, respectively. In 1999, Sprint acquired approximately $193 million of potential tax benefits related to net operating loss carryforwards in the acquisitions of the broadband fixed wireless companies. In 1998, Sprint acquired F-34 approximately $229 million of potential tax benefits related to net operating loss carryforwards in the PCS Restructuring. The benefits from the acquisitions and PCS Restructuring are subject to certain realization restrictions under various tax laws. A valuation allowance was provided for the total of these benefits. If these benefits are subsequently recognized, they will reduce goodwill or intangibles resulting from the application of the purchase method of accounting for these transactions. In connection with the PCS Restructuring, the PCS Group is required to reimburse the FON Group and the Cable Partners for net operating loss and tax credit carryforward benefits generated before the PCS Restructuring if realization by the PCS Group produces a cash benefit that would not otherwise have been realized. The reimbursement will equal 60% of the net cash benefit received by the PCS Group and will be made to the FON Group in cash and to the Cable Partners in shares of Series 2 PCS stock. The carryforward benefits subject to this requirement total $259 million, which includes the $229 million acquired in the PCS Restructuring. At year-end 2002, Sprint had federal operating loss carryforwards of approximately $7.4 billion and state operating loss carryforwards of approximately $12.3 billion. Related to these loss carryforwards are federal tax benefits of $2.6 billion and state tax benefits of $858 million. In addition, Sprint had available, for income tax purposes, federal alternative minimum tax net operating loss carryforwards of $5.6 billion and state alternative minimum tax net operating loss carryforwards of $1.4 billion. The loss carryforwards expire in varying amounts through 2022. - -------------------------------------------------------------------------------- 10. Short-term Borrowings and Current Maturities of Long-term Debt - -------------------------------------------------------------------------------- Sprint's consolidated short-term borrowings and current maturities of long-term debt at year-end were as follows: - --------------------------------------------------------------------------------
2002 2001 ------------------------- ---------------------------- FON PCS FON PCS Group Group Consolidated Group Group Consolidated - ----------------------------------------------------------------------------------------------------------------- (millions) Current maturities of long-term debt $ 779 $653 $1,432 $1,258 $ 1,310 $ 2,568 Short-term borrowings Trade receivables securitization/(1)/ 455 -- 455 -- -- -- Notes payable and commercial paper/(2)/ -- -- -- 1,118 2,715 3,833 - ----------------------------------------------------------------------------------------------------------------- 1,234 653 1,887 2,376 4,025 6,401 Less short-term borrowings reclassed to long-term debt -- -- -- (320) (1,680) (2,000) - ----------------------------------------------------------------------------------------------------------------- Short-term borrowings and current maturities of long-term debt $1,234 $653 $1,887 $2,056 $ 2,345 $ 4,401 -------------------------------------------------------
/(1) /These borrowings were incurred under a financing agreement, entered into in 2002. To secure repayment of the loans, the lenders have been granted a security interest in certain FON Group trade accounts receivable. Sprint's weighted average interest rate related to these borrowings was 2.5% for the year-ended 2002. /(2)/ Notes payable had a weighted average interest rate of 2.7% at year-end 2001. Commercial paper had a weighted average interest rate of 3.2% at year-end 2001. At year-end 2002, Sprint had no notes payable or commercial paper outstanding. Sprint had bank notes payable totaling $635 million and commercial paper borrowings totaling $3.2 billion at year-end 2001. In August 2002, Sprint closed on a new $700 million global markets division accounts receivable asset securitization facility that replaced the previous $1 billion facility. The reduction in size was due primarily to a smaller gross receivable pool for the global markets division at that time versus 1999 when the original facility was established. The new facility is a three-year program subject to annual renewals. As of December 31, 2002, Sprint had drawn $455 million from this facility which was collateralized by approximately $1.5 billion of gross receivables. In August 2002, Sprint closed on a new $1.5 billion revolving bank credit facility. The facility is unsecured, with no springing liens, and is structured as a 364-day credit line with a subsequent one-year, $1.0 billion term out option. This new facility replaced an existing $2 billion facility that would have expired in August 2003. In previous periods, the unused $2 billion facility supported Sprint's reclassification of short-term borrowings to long-term debt. At the end of 2001, Sprint had reclassified $2 billion of commercial paper borrowings and other bank notes to long-term debt. At the end of December 2002, Sprint had short-term borrowings of $455 million related to the previously noted global markets division asset securitization facility. F-35 In June 2002, Sprint closed on a new PCS Group accounts receivable asset securitization facility. This facility provides Sprint with up to $500 million of additional liquidity. This is a three-year facility, subject to annual renewals. To date, Sprint has not drawn against the facility. At December 31, 2002, the facility was collateralized by $1.1 billion of gross receivables. At year-end 2002, Sprint had total unused lines of credit of $1.8 billion. In addition, Sprint had standby letters of credit serving as backup to various obligations of approximately $125 million at year-end 2002. - -------------------------------------------------------------------------------- 11. Long-term Debt and Capital Lease Obligations - -------------------------------------------------------------------------------- Sprint's consolidated long-term debt and capital lease obligations at year-end was as follows: - --------------------------------------------------------------------------------
2002 2001 ----------------------------- ------------------------------ FON PCS FON PCS Maturing Group Group Consolidated Group Group Consolidated - ---------------------------------------------------------------------------------------------------------------- (millions) Senior notes 5.7% to 9.5%/(1)/ 2002 to 2032 $1,709 $16,032 $17,741 $ 1,672 $12,545 $14,217 Debentures and notes 6.1% to 9.3% 2003 to 2022 500 -- 500 500 -- 500 First mortgage bonds 6.3% to 9.8% 2002 to 2025 866 -- 866 1,064 -- 1,064 Trade receivables securitization Variable rates/(2)/ 2002 -- -- -- 820 -- 820 Capital lease obligations 1.7% to 11.2% 2002 to 2008 49 290 339 55 324 379 Other 2002 to 2007 391 -- 391 85 4 89 - ---------------------------------------------------------------------------------------------------------------- 3,515 16,322 19,837 4,196 12,873 17,069 Add short-term borrowings reclassed to long-term debt -- -- -- 320 1,680 2,000 Less current maturities of long-term debt (779) (653) (1,432) (1,258) (1,310) (2,568) - ---------------------------------------------------------------------------------------------------------------- Long-term debt and capital lease obligations $2,736 $15,669 $18,405 $ 3,258 $13,243 $16,501 -------------------------------------------------------------
/(1) /These borrowings were incurred by Sprint and allocated to the applicable group. Sprint's weighted average effective interest rate related to these borrowings was 7.3% for the year-ended 2002 and 6.9% for the year-ended 2001. The weighted average effective interest rate related to the borrowings allocated to the PCS Group was approximately 9.1% for the year-ended 2002 and 8.7% for the year-ended 2001. See Note 1 for a more detailed description of how Sprint allocates financing to each of the groups. /(2) /These borrowings were incurred under a financing agreement entered into in 1999. To secure repayment of the loans, the lenders were granted a security interest in certain FON Group trade accounts receivable. Sprint's weighted average interest rate related to these borrowings was 4.5% for the year-ended 2001. A new financing agreement was executed in August 2002. The new agreement is included in short-term borrowings. F-36 Scheduled principal payments during each of the next five years are as follows:
-------------------------------------------- Sprint FON Sprint PCS Group Group Consolidated -------------------------------------------- (millions) 2003 $ 779 $ 653 $1,432 2004/(1)/ 38 1,472 1,510 2005 172 1,019 1,191 2006 9 842 851 2007 1,022 750 1,772
/(1) /This includes a $300 million loan with Export Development Canada (EDC) due in 2004. EDC is a Canadian "Crown" corporation devoted exclusively to providing financial services to support Canadian exporters. Sprint has historically made significant purchases from Canadian-based companies and we anticipate this loan will be renewed. Included in the above schedule are payments to be made in connection with various capital lease obligations. A substantial portion of these payments will be in Japanese yen and Sprint already satisfied this obligation by depositing the present value of the future yen payment obligations at various banks. These amounts are included on the Consolidated Balance Sheet in "Other Assets." Based on December 31, 2002 outstanding balances, total payments included in the above schedule are $1 million in 2003, $24 million in 2004, $51 million in 2005, $96 million in 2006, and $6 million in 2007. In December 2002, Sprint repaid $150 million of notes payable relating to a revolving credit facility. Sprint made a $150 million investment in the entity that provided this credit at the time it was formed in 1997. Sprint liquidated this investment and received a cash distribution approximating its original investment. In December 2002, Sprint repaid, before scheduled maturities, $67 million of its long-term unsecured debt allocated to the FON Group. These borrowings had interest rates ranging from 6.0% to 7.125% and maturities ranging from 2006 to 2008. This resulted in a $3 million after-tax extraordinary gain for Sprint. In March 2002, Sprint issued $5 billion of debt securities through a private placement. These borrowings have interest rates ranging from 7.9% to 8.8% and maturities ranging from 2005 to 2032. The proceeds were allocated 5% to the FON Group and 95% to the PCS Group and were used to repay debt and for general corporate purposes. As a condition to the sale of the securities, Sprint conducted an exchange offer that allowed the original securities to be exchanged for substantially identical securities registered with the Securities and Exchange Commission (SEC). This exchange offer was completed in June 2002. In the 2001 fourth quarter, Sprint issued $1.75 billion of debt securities through a private placement. These borrowings have an interest rate of 6.0% and mature in 2007. The proceeds were allocated approximately 60% to the FON Group and 40% to the PCS Group and were used to repay debt and to fund capital investments and working capital requirements. As a condition to the sale of the securities, Sprint conducted an exchange offer that allowed the original securities to be exchanged for substantially identical securities registered with the SEC. The exchange offer terminated in February 2002. In the 2001 fourth quarter, Sprint redeemed, before scheduled maturities, $558 million of senior notes and senior discount notes of the PCS Group. These notes had interest rates ranging from 11.0% to 12.5%. This resulted in an after-tax extraordinary loss for Sprint of less than $1 million. In the 2001 first quarter, Sprint repaid, before scheduled maturities, $18 million of first mortgage bonds allocated to the FON Group. These bonds had an interest rate of 9.9%. This resulted in a $1 million after-tax extraordinary loss for Sprint. In the 2001 first quarter, Sprint issued $2.4 billion of debt securities. These borrowings have interest rates ranging from 7.1% to 7.6% and mature in 2006 and 2011. The proceeds were allocated to the PCS Group and used to repay debt and to fund capital investments and working capital requirements. In the 2000 fourth quarter, Sprint redeemed, before scheduled maturities, $25 million of debt allocated to the FON Group. These borrowings had a weighted average interest rate of 9.6%. This resulted in a $1 million after-tax extraordinary loss for Sprint. In the 2000 second quarter, Sprint issued $1.25 billion of debt securities. These borrowings matured in 2002 and had interest rates ranging from 6.9% to 7.6%. The proceeds were allocated to the PCS Group and used to repay debt and to fund capital investments and working capital requirements. F-37 In the 2000 first quarter, Sprint exchanged 6.6 million common shares of SBC Communications, Inc. for certain notes payable allocated to the FON Group. The notes had a market value of $275 million on the maturity date. The notes had an interest rate of 8.3%. In the 2000 first quarter, Sprint repaid, before scheduled maturities, $127 million of notes payable allocated to the PCS Group. These notes had an interest rate of 7.8%. This resulted in a $3 million after-tax extraordinary loss for Sprint. Other Substantially all of Sprint's senior notes, including the senior notes issued in connection with Sprint's equity units, have been issued by Sprint Capital Corporation, a wholly-owned finance subsidiary, and have been fully and unconditionally guaranteed by Sprint, the parent corporation. The indentures and financing agreements of certain other of Sprint's subsidiaries contain provisions limiting cash dividend payments on subsidiary common stock held by Sprint. As a result, $545 million of those subsidiaries' $1.9 billion total retained earnings were restricted at year-end 2002. The flow of cash in the form of advances from the subsidiaries to Sprint is generally not restricted. Sprint gross property, plant and equipment totaling $16.1 billion was either pledged as security for first mortgage bonds and certain notes or is restricted for use as mortgaged property. Sprint has complied with all restrictive and financial covenants relating to its debt arrangements at year-end 2002. - -------------------------------------------------------------------------------- 12. Equity Unit Offering - -------------------------------------------------------------------------------- In the 2001 third quarter, Sprint completed a registered offering of 69 million equity units, each with a stated amount of $25. Net proceeds from the issuance were approximately $1.7 billion after deducting the underwriting discount and other offering expenses. The proceeds were allocated to the PCS Group and used to repay debt and to fund capital investments and working capital requirements. Each equity unit initially consists of a corporate unit. Each corporate unit consists of a purchase contract and $25 principal amount of senior notes (Notes) of Sprint's wholly owned subsidiary, Sprint Capital Corporation. The corporate unit may be converted by the holder into a treasury unit consisting of the purchase contract and a treasury portfolio of zero-coupon U.S. treasury securities by substituting the treasury securities for the Notes. The holder of the equity unit owns the underlying Notes or treasury portfolio, but pledges the Notes or portfolio to Sprint to secure its obligations under the purchase contract. Purchase Contract As a component of the equity unit, the purchase contract obligates the holder to purchase, and obligates Sprint to sell, on August 17, 2004, a variable number of newly issued shares of PCS common stock ranging from approximately 58 million to 70 million shares depending on the market price of PCS common stock. At current market prices, Sprint would be obligated to issue the maximum number of shares. Sprint will make quarterly contract adjustment payments of 1.125% on the $25 stated amount per year until the purchase contract is settled, although it has the right to defer these payments until August 17, 2004. The fair value of this obligation is classified as an other liability on the Consolidated Balance Sheets. These contingently issuable shares have not been included in the diluted earnings per share calculation because their effect is currently antidilutive. Notes The Notes initially bear interest, payable quarterly in arrears, at the rate of 6% per annum. Sprint is obligated to remarket the Notes in 2004, at which time the interest rate will be reset. The Notes mature August 17, 2006. The corporate units are listed on the New York Stock Exchange under the symbol "SDE." F-38 - -------------------------------------------------------------------------------- 13. Redeemable Preferred Stock - -------------------------------------------------------------------------------- The redeemable preferred stock outstanding, at year-end, is as follows:
- ----------------------------------------------------------------------------------------------------------------------------- 2002 2001 - ----------------------------------------------------------------------------------------------------------------------------- (millions, except per share and share data) Seventh series preferred stock--stated value $1,000 per share, 246,766 shares, voting, cumulative $6.73 quarterly dividend rate $246 $246 Fifth series preferred stock--stated value $100,000 per share, 95 shares--voting, cumulative 6% annual dividend rate 10 10 - ----------------------------------------------------------------------------------------------------------------------------- $256 $256 ---------------------------
Seventh Series Preferred Stock As part of the PCS Restructuring, Sprint issued to the Cable Partners a new series of convertible preferred stock currently convertible into approximately 65 PCS shares for each Seventh series share. If not converted by the holder or earlier redeemed by Sprint, the Seventh series preferred stock will become mandatorily redeemable on the tenth anniversary of the PCS Restructuring in 2008. Fifth Series Preferred Stock Sprint's Fifth series preferred stock must be repurchased or redeemed in full in 2003. Sprint and the holder of the Fifth series preferred stock have agreed that Sprint will repurchase the outstanding shares on March 14, 2003 for the repurchase price of $100,000 per share plus accrued dividends. - -------------------------------------------------------------------------------- 14. Common Stock - -------------------------------------------------------------------------------- In the 2001 fourth quarter, 0.4 million shares of PCS common stock underlying Class A DT common stock were converted into shares of Series 1 PCS common stock. After this conversion, the Class A DT shares were cancelled. In the 2001 third quarter, Sprint completed a registered offering of 23.5 million shares of its Series 1 PCS common stock. Net proceeds from the issuance were approximately $561 million after deducting the underwriting discount and other offering expenses. The proceeds were used to repay debt, and to fund capital investments and working capital requirements. In conjunction with the above offering, DT sold 57 million shares of PCS common stock. Sprint did not receive any of the proceeds from the sale of shares by DT. Upon the sale, 21.2 million shares of PCS common stock underlying Class A DT common stock and 35.8 million shares of Series 3 PCS common stock were converted into shares of Series 1 PCS common stock. In the 2001 second quarter, Sprint completed a registered offering on behalf of FT and DT in which they sold 174.8 million shares of FON common stock. Sprint did not receive any proceeds from this offering. Upon the sale, 86.2 million shares of FON common stock underlying Class A common stock and 88.6 million shares of Series 3 FON common stock were converted into shares of Series 1 FON common stock. Classes of Common Stock Series 1 FON common stock--Designated for general public--At the end of 2002, authorized shares totaled 2.5 billion, issued and outstanding shares totaled 895.1 million. Series 1 PCS common stock--Designated for general public--At the end of 2002, authorized shares totaled 3.0 billion, issued and outstanding shares totaled 684.7 million. Series 2 FON common stock--Designated for Cable Partners--At the end of 2002, authorized shares totaled 500 million. There have been no shares issued. Series 2 PCS common stock--Designated for Cable Partners--At the end of 2002, authorized shares totaled 1.0 billion, issued and outstanding shares totaled 280.7 million. F-39 Series 3 FON common stock--Designated for FT and DT--At the end of 2002, authorized shares totaled 1.2 billion. There are no outstanding shares. Series 3 PCS common stock--Designated for FT and DT--At the end of 2002, authorized shares totaled 600 million, issued and outstanding shares totaled 34.4 million, all of which are owned by FT. Class A FT common stock--At the end of 2002, authorized shares totaled 100 million, issued and outstanding shares totaled 43.1 million. Each share represents the right to 50% of a share of Series 1 PCS common stock. Common Stock Reserved for Future Grants At year-end 2002, common stock reserved for future grants under stock option plans and the employees stock purchase plan or for future issuances under various other arrangements was as follows: Sprint FON Group
------------------------------------------------------------------ Shares ------------------------------------------------------------------ (millions) Employees Stock Purchase Plan 4.3 Employee savings plans 4.9 Automatic Dividend Reinvestment Plan 2.3 Officer and key employees' and directors' stock options 11.5 Other 1.3 ------------------------------------------------------------------ 24.3 ----------
Sprint PCS Group
------------------------------------------------------------------ Shares ------------------------------------------------------------------ (millions) Employees Stock Purchase Plan -- Employee savings plans 6.6 Officer and key employees' and directors' stock options 13.7 Warrants issued to Cable Partners 24.9 Conversion of preferred stock and other 17.0 Purchase contract underlying Equity Unit Notes 70.4 ------------------------------------------------------------------ 132.6 ----------
Shareholder Rights Plan Under Sprint's Shareholder Rights Plan, one half of a preferred stock purchase right is attached to each share of FON stock and PCS stock and one preferred stock purchase right is attached to each share of Class A common stock. The rights may be redeemed by Sprint at $0.01 per right and will expire in June 2007, unless extended. The rights are exercisable only if certain takeover events occur and are entitled to the following: . Each FON stock right entitles the holder to purchase 1/1,000 of a share (Unit) of a no par Preferred Stock-Sixth Series at $275 per Unit. . Each PCS stock right entitles the holder to purchase a Unit of a no par Preferred Stock-Eighth Series at $150 per Unit. . Each Class A right entitles the holder to purchase 1/4 Unit of Preferred Stock-Eighth Series at $37.50 per 1/4 Unit. Preferred Stock-Sixth Series is voting, cumulative and accrues dividends on a quarterly basis generally equal to the greater of $100 per share or 2,000 times the total per share amount of all FON common stock dividends. Preferred Stock-Eighth Series has the same features as the Sixth Series, but applies to PCS shares. No Preferred Stock-Sixth Series or Preferred Stock-Eighth Series were issued or outstanding at year-end 2002 or 2001. F-40 - -------------------------------------------------------------------------------- 15. Stock-based Compensation - -------------------------------------------------------------------------------- After the 1999 FON and 2000 PCS stock splits, the number of shares and the related exercise prices of outstanding options and Employees Stock Purchase Plan (ESPP) share elections were adjusted to maintain the total intrinsic value of the options and the value of share elections. During 2002, the FON Group paid $73 million to the PCS Group to compensate for the net amount of PCS stock-based compensation granted to FON Group employees less FON stock-based compensation granted to PCS Group employees. The FON Group paid the PCS Group $160 million in 2001 and $80 million in 2000 for stock-based compensation. The value paid for stock-based compensation is determined at the time of the grants. During 2000, options and restricted stock outstanding for more than one year at the date of shareholder approval of Sprint's proposed merger with WorldCom became fully vested as of that date. During 2000, the Sprint Board of Directors approved an Exchange Program to give Sprint employees an election to cancel stock options granted to them in 2000 in exchange for an equal number of new options to be granted in the future with generally more extended vesting schedules. No members of Sprint's Board of Directors were eligible for the Exchange Program. Under the terms of the Exchange Program, 16.2 million FON options and 13.1 million PCS options were cancelled on November 10, 2000. The new options were granted on May 11, 2001, and the exercise price was the market price on that date. A total of 15.7 million FON options and 12.4 million PCS options were granted. Management Incentive Stock Option Plan Under the Management Incentive Stock Option Plan (MISOP), Sprint grants stock options to employees who are eligible to receive annual incentive compensation. Eligible employees may elect to receive stock options in lieu of a portion of their target incentive under Sprint's annual incentive compensation plans. The options generally become exercisable on December 31 of the year granted and have a maximum term of 10 years. Under the MISOP, Sprint also grants stock options to executives in lieu of long-term incentive compensation (LTIP-MISOP options). The LTIP-MISOP options generally become exercisable on the third December 31 following the grant date and have a maximum term of 10 years. MISOP options are granted with exercise prices equal to the market price of the underlying common stock on the grant date. At year-end 2002, this plan authorized options to buy approximately 42.4 million FON shares and approximately 32.3 million PCS shares, many of which have been granted. The authorized number of shares was increased by approximately 8.0 million FON shares and 8.7 million PCS shares on January 1, 2003. Stock Option Plan Under Sprint's 1990 Stock Option Plan (SOP), Sprint grants stock options to directors and employees. The options generally become exercisable at the rate of 25% per year, beginning one year from the grant date, and have a maximum term of 10 years. SOP options are granted with exercise prices equal to the market price of the underlying common stock on the grant date. At year-end 2002, this plan authorized options to buy approximately 67.4 million FON shares and approximately 54.0 million PCS shares, many of which have been granted. In early 2001, Sprint entered into new employment contracts with Mr. Esrey and Mr. LeMay designed to insure their long-term employment with Sprint, to provide competitive compensation, and to link their compensation to shareholder value. The employment contracts combine, supercede, and amend several earlier agreements between Sprint and each of Messrs. Esrey and LeMay. In return for these agreements, Sprint granted stock options with extended vesting schedules (Employment) to Mr. Esrey and Mr. LeMay. In 2000, Sprint granted special stock options (Retention) to executives who agreed to defer the benefit of the accelerated vesting of stock options until the close or cancellation of the proposed WorldCom merger. The agreement was designed to retain these executives following Sprint's special meeting of shareholders in connection with the proposed WorldCom merger. In addition, Sprint granted a portion of the annual option grants (Accelerated) normally expected to be made in early 2001 to officers and key employees. The granting of these options was accelerated to help retain employees. In 1997, Sprint granted performance-based stock options to Mr. Esrey and Mr. LeMay. The FON Group expensed $5 million in 2000 and the PCS Group expensed $3 million in 2000 related to these performance-based stock F-41 options. The 2000 amounts reflect expense through the date of the shareholder approval of the proposed WorldCom merger. At that time, all of these options became vested. An additional $29 million of expense related to these options was included in "Merger related costs" in Sprint's 2000 Consolidated Statements of Operations. Employees Stock Purchase Plan Under Sprint's ESPP, employees may elect to purchase FON common stock or PCS common stock at a price equal to 85% of the market value on the grant or exercise date, whichever is less. At year-end 2002, this plan authorized for purchase approximately 7.8 million FON shares and approximately 8.7 million PCS shares. Elections have been made by employees participating in the 2002 offering under the ESPP to purchase, in 2003, approximately 3.4 million of the FON shares and all of the PCS shares. Fair Value Disclosures The following tables reflect the weighted average fair value per option granted, as well as the significant weighted average assumptions used in determining those fair values using the Black-Scholes pricing model. In 2001, two SOP grants are presented. This is a result of the Exchange Program. Those individuals that did not accept (or were excluded from) the Exchange Program were granted 2001 SOP options in January, while those that accepted the Exchange Program were granted both the 2000 and 2001 SOP options in May in accordance with the terms of the offer. FON Common Stock
----------------------------------------------- 2002 SOP MISOP ----------------------------------------------- Fair value on grant date $ 3.47 $ 4.05 Risk-free interest rate 4.3% 4.3% Expected volatility 35.2% 35.2% Expected dividend yield 3.9% 3.5% Expected life (years) 6 6 ----------------------------------------------- 2001 MISOP SOP (Jan) ----------------------------------------------- Fair value on grant date $ 7.11 $ 8.78 Risk-free interest rate 4.9% 4.9% Expected volatility 33.7% 32.6% Expected dividend yield 2.3% 1.9% Expected life (years) 6 6 ----------------------------------------------- 2001 SOP (May) Employment ----------------------------------------------- Fair value on grant date $ 7.11 $ 7.46 Risk-free interest rate 4.9% 4.8% Expected volatility 33.7% 33.5% Expected dividend yield 2.3% 2.2% Expected life (years) 6 6 ----------------------------------------------- 2000 MISOP SOP ----------------------------------------------- Fair value on grant date $24.24 $23.86 Risk-free interest rate 6.8% 6.1% Expected volatility 26.7% 26.6% Expected dividend yield 0.8% 0.8% Expected life (years) 6 6 ----------------------------------------------- 2000 Accelerated Retention ----------------------------------------------- Fair value on grant date $13.77 $22.92 Risk-free interest rate 6.1% 6.6% Expected volatility 33.2% 26.7% Expected dividend yield 1.4% 0.8% Expected life (years) 6 6
F-42 PCS Common Stock
----------------------------------------------- 2002 SOP MISOP ----------------------------------------------- Fair value on grant date $ 5.99 $ 8.25 Risk-free interest rate 4.3% 4.3% Expected volatility 72.9% 71.5% Expected dividend yield -- -- Expected life (years) 6 6 ----------------------------------------------- 2001 MISOP SOP (Jan) ----------------------------------------------- Fair value on grant date $16.91 $18.50 Risk-free interest rate 4.9% 4.9% Expected volatility 74.3% 75.4% Expected dividend yield -- -- Expected life (years) 6 6 ----------------------------------------------- 2001 SOP (May) Employment ----------------------------------------------- Fair value on grant date $16.91 $17.52 Risk-free interest rate 4.9% 4.8% Expected volatility 74.3% 75.5% Expected dividend yield -- -- Expected life (years) 6 6 ----------------------------------------------- 2000 MISOP SOP ----------------------------------------------- Fair value on grant date $33.06 $33.93 Risk-free interest rate 6.8% 6.1% Expected volatility 63.2% 67.7% Expected dividend yield -- -- Expected life (years) 6 6 ----------------------------------------------- 2000 Accelerated Retention ----------------------------------------------- Fair value on grant date $35.30 $34.83 Risk-free interest rate 6.1% 6.6% Expected volatility 63.8% 63.2% Expected dividend yield -- -- Expected life (years) 6 6
Employees Stock Purchase Plan During the 2002 ESPP offering, FON Group and PCS Group employees elected to purchase 4.2 million FON and 8.7 million PCS shares. Using the Black-Scholes pricing model, the weighted average fair value was $1.89 per share for each FON election and $1.45 per share for each PCS election. During the 2001 ESPP offering, FON Group and PCS Group employees elected to purchase 2.0 million FON and 5.5 million PCS shares. Using the Black-Scholes pricing model, the weighted average fair value was $4.37 per share for each FON election and $7.92 per share for each PCS election. During the 2000 ESPP offering, FON Group and PCS Group employees elected to purchase 2.3 million FON and 5.4 million PCS shares. Using the Black-Scholes pricing model, the weighted average fair value was $12.99 per share for each FON election and $20.68 per share for each PCS election. F-43 Stock Options Activity under the SOP and MISOP was as follows: FON Common Stock
----------------------------------------------- Weighted Average Sprint per Share FON Exercise Shares Price ----------------------------------------------- (millions) Outstanding, year-end 1999 52.0 $29.48 Granted 24.3 58.61 Exercised (11.5) 26.32 Forfeited/Expired (20.0) 58.48 ----- Outstanding, year-end 2000 44.8 33.12 Granted 43.8 25.06 Exercised (0.8) 14.10 Forfeited/Expired (7.6) 43.49 ----- Outstanding, year-end 2001 80.2 27.95 Granted 24.2 13.70 Exercised (0.2) 11.76 Forfeited/Expired (5.4) 22.80 ----- Outstanding year-end 2002 98.8 $24.78 --------------------
PCS Common Stock
----------------------------------------------- Weighted Average Sprint per Share PCS Exercise Shares Price ----------------------------------------------- (millions) Outstanding, year-end 1999 39.8 $11.64 Granted 19.1 52.68 Exercised (16.2) 10.84 Forfeited/Expired (15.8) 52.08 ----- Outstanding, year-end 2000 26.9 17.43 Granted 35.3 26.01 Exercised (2.7) 9.75 Forfeited/Expired (3.4) 43.17 ----- Outstanding, year-end 2001 56.1 21.70 Granted 22.8 10.66 Exercised (0.3) 5.83 Forfeited/Expired (5.8) 19.93 ----- Outstanding, year-end 2002 72.8 $18.44 --------------------
F-44 The following tables summarize outstanding and exercisable options at year-end 2002: FON Common Stock - --------------------------------------------------------------------------------
Options Outstanding -------------------------------- Weighted Average Weighted Remaining Average Range of Number Contractual Exercise Exercise Prices Outstanding Life Price ------------------------------------------------ (millions) (years) $10.00 - $14.99 24.1 8.7 $13.54 15.00 - 19.99 6.0 4.1 18.33 20.00 - 29.99 48.6 7.0 22.93 30.00 - 39.99 13.5 5.9 38.52 40.00 - 49.99 2.3 3.9 44.64 50.00 - 59.99 0.6 3.4 53.51 60.00 - 69.99 3.3 5.8 64.69 70.00 - 79.99 0.4 3.7 74.07
- -------------------------------------------------------------------------------- - --------------------------------------------------------------------------------
Options Exercisable -------------------- Weighted Average Range of Number Exercise Exercise Prices Exercisable Price ------------------------------------ (millions) $10.00 - $14.99 12.4 $14.05 15.00 - 19.99 5.6 18.40 20.00 - 29.99 33.6 23.11 30.00 - 39.99 13.2 38.57 40.00 - 49.99 2.3 44.64 50.00 - 59.99 0.6 53.51 60.00 - 69.99 2.8 64.44 70.00 - 79.99 0.4 74.07
- -------------------------------------------------------------------------------- PCS Common Stock - --------------------------------------------------------------------------------
Options Outstanding -------------------------------- Weighted Average Weighted Remaining Average Range of Number Contractual Exercise Exercise Prices Outstanding Life Price ------------------------------------------------ (millions) (years) $ 2.00 - $ 5.99 8.1 4.3 $ 4.74 6.00 - 9.99 13.1 8.7 8.78 10.00 - 19.99 17.6 7.5 14.05 20.00 - 29.99 30.3 7.9 24.78 30.00 - 39.99 0.2 4.4 32.91 40.00 - 49.99 0.4 4.2 46.43 50.00 - 59.99 2.7 6.3 53.17 60.00 - 69.99 0.4 5.3 62.82
- -------------------------------------------------------------------------------- F-45 - --------------------------------------------------------------------------------
Options Exercisable -------------------- Weighted Average Range of Number Exercise Exercise Prices Exercisable Price ------------------------------------ (millions) $ 2.00 - $ 5.99 8.0 $ 4.74 6.00 - 9.99 1.6 7.91 10.00 - 19.99 17.2 14.11 20.00 - 29.99 17.2 24.67 30.00 - 39.99 0.2 32.91 40.00 - 49.99 0.4 46.45 50.00 - 59.99 2.2 53.29 60.00 - 69.99 0.4 62.82
- -------------------------------------------------------------------------------- - -------------------------------------------------------------------------------- 16. Commitments and Contingencies - -------------------------------------------------------------------------------- Litigation, Claims and Assessments On September 30, 2002, the U.S. District Court for the District of Kansas granted in substantial part the motion of defendants Sprint and certain of its directors and officers to dismiss a purported class action lawsuit alleging violation of the federal securities laws that was initially filed in June 2001 by New England Healthcare Employees Pension Fund and other institutional shareholders. The allegations that were not dismissed assert that defendants knew in April 2000 that Sprint's proposed merger with WorldCom would be rejected by regulatory authorities but failed to publicly disclose that information. The plaintiffs seek damages in an unspecified amount. In December 2000, Amalgamated Bank, an institutional shareholder, filed a derivative action purportedly on behalf of Sprint against certain of its current and former officers and directors in the Jackson County, Missouri, Circuit Court. The complaint alleges that the individual defendants breached their fiduciary duties to Sprint and were unjustly enriched by making undisclosed amendments to Sprint's stock option plans, by failing to disclose certain information concerning regulatory approval of the proposed merger of Sprint and WorldCom, and by overstating Sprint's earnings for the first quarter of 2000. The plaintiff seeks damages, to be paid to Sprint, in an unspecified amount. In July 2002, the Federal Communications Commission released a declaratory ruling in a matter referred to it by the federal district court for the Western District of Missouri in Sprint's suit against AT&T Corp. for the collection of terminating access charges. The FCC ruled that although nothing prohibited wireless carriers from charging for access to their networks, interexchange carriers were not required to pay such charges absent a contractual obligation to do so. The FCC referred the matter back to the Western District of Missouri. This decision has been appealed to the D.C. Circuit Court of Appeals. Management believes adequate provisions have been recorded in the PCS Group's results of operations. A number of putative class action cases that allege Sprint failed to obtain easements from property owners during the installation of its fiber optic network are in process, some of them seeking certification as nationwide classes. Settlement negotiations directed to a nationwide, industry-wide settlement of these claims have resulted in an agreement, not yet approved by the Court. Sprint recorded a charge for estimated settlement costs of $24 million in the fourth quarter of 2001. Various other suits arising in the ordinary course of business are pending against Sprint. While it is not possible to determine the ultimate disposition of each of these proceedings, Sprint believes that the outcome of these proceedings, individually or in the aggregate, will not have a material adverse effect on the financial condition or results of operations of Sprint, the FON Group or the PCS Group. Commitments The PCS Group has purchase commitments with various vendors to purchase handsets and other equipment through 2007. Outstanding commitments at year-end 2002 were approximately $1.5 billion. Outstanding commitments at year-end 2001 were approximately $2 billion. F-46 The FON Group has purchase commitments with various vendors for network equipment through 2005. Outstanding commitments at year-end 2002 were approximately $460 million. Outstanding commitments at year-end 2001 were approximately $489 million. Operating Leases Sprint's minimum rental commitments at year-end 2002 for all noncancelable operating leases, consisting mainly of leases for data processing equipment, real estate, cell and switch sites, and office space, are as follows:
---------------------- (millions) 2003 $ 863 2004 696 2005 492 2006 324 2007 154 Thereafter 370
- -------------------------------------------------------------------------------- Sprint's gross rental expense totaled $1.3 billion in 2002, $1.2 billion in 2001, and $1.0 billion in 2000. Rental commitments for subleases, contingent rentals and executory costs were not significant. The table excludes renewal options related to certain cell and switch site leases. These renewal options, which are subject to escalation clauses, generally have five-year terms and may be exercised from time to time. - -------------------------------------------------------------------------------- 17. Financial Instruments - -------------------------------------------------------------------------------- Fair Value of Financial Instruments Sprint estimates the fair value of its financial instruments using available market information and appropriate valuation methodologies. As a result, the following estimates do not necessarily represent the values Sprint could realize in a current market exchange. These amounts have not been comprehensively revalued for purposes of these financial statements since December 31, 2002. Therefore, estimates of fair value after year-end 2002 may differ significantly from the amounts presented below. The carrying amounts and estimated fair values of Sprint's financial instruments at year-end were as follows: - --------------------------------------------------------------------------------
2002 ------------------ Estimated Carrying Fair Amount Value --------------------------------------------- (millions) Cash and equivalents $ 1,035 $ 1,035 Investments in securities 201 182 Japanese yen/(1)/ 157 157 Total debt 20,292 19,242 Equity units/(2)/ 1,756 504 Redeemable preferred stock 256 206
- -------------------------------------------------------------------------------- /(1)/ Yen are held on deposit to satisfy certain capital lease obligations. See Note 11 for additional information. /(2)/ Equity units include senior notes of $1.725 billion and the purchase contract adjustment payment liability of $31 million. See Note 12 for more information on equity units. F-47 - --------------------------------------------------------------------------------
2001 ------------------ Estimated Carrying Fair Amount Value --------------------------------------------- (millions) Cash and equivalents $ 313 $ 313 Investments in securities 486 390 Japanese yen/(1)/ 140 140 Total debt 20,902 20,664 Equity units/(2)/ 1,774 1,753 Redeemable preferred stock 256 431
- -------------------------------------------------------------------------------- /(1)/ Yen are held on deposit to satisfy certain capital lease obligations. See Note 11 for additional information. /(2)/ Equity units include senior notes of $1.725 billion and the purchase contract adjustment payment liability of $49 million. See Note 12 for more information on equity units. The carrying amounts of Sprint's cash and equivalents approximate fair value at year-end 2002 and 2001. The estimated fair value of investments in securities was based on quoted market prices. The estimated fair value of long-term debt was based on quoted market prices for publicly traded issues. The estimated fair value of equity units was based on quoted market prices. The estimated fair value of all other issues was based on either the Black-Scholes pricing model, the present value of estimated future cash flows using a discount rate based on the risks involved, or quoted market prices when available. Accounting for Derivative Instruments Accounting Standard In June 1998, the FASB issued SFAS No. 133, "Accounting for Derivative Instruments and Hedging Activities." This Statement became effective for Sprint on January 1, 2001 and establishes accounting and reporting standards for derivative instruments, including certain derivative instruments embedded in other contracts, and for hedging activities and requires recognition of all derivatives on the balance sheet at fair value, regardless of the hedging relationship designation. Accounting for the changes in the fair value of the derivative instruments depends on whether the derivatives qualify as hedge relationships and the types of the relationships designated are based on the exposures hedged. Changes in fair value of derivatives designated as fair value hedges are recognized in earnings along with fair value changes of the hedged item. Changes in fair value of derivatives designated as cash flow hedges are recorded in other comprehensive income and are recognized in earnings when the hedged item affects earnings. Changes in fair value of derivative instruments that do not qualify for hedge relationship designation are recognized in earnings. Risk Management Policies Sprint selectively enters into interest rate swap and cap agreements to manage its exposure to interest rate changes on its debt. Sprint also enters into forward contracts and options in foreign currencies to reduce the impact of changes in foreign exchange rates. Sprint's derivative transactions are used principally for hedging purposes and comply with Board-approved policies. Sprint enters into interest rate swap agreements to minimize exposure to interest rate movements and achieve an optimal mixture of floating and fixed-rate debt while minimizing liquidity risk. The interest rate swap agreements designated as fair value hedges effectively convert Sprint's fixed-rate debt to a floating rate through the receipt of fixed-rate amounts in exchange for floating-rate interest payments over the life of the agreement without an exchange of the underlying principal amount. Sprint enters into interest rate swap agreements designated as cash flow hedges to reduce the impact of interest rate movements on future interest expense by effectively converting a portion of its floating-rate debt to a fixed rate. In certain business transactions, Sprint is granted warrants to purchase the securities of other companies at fixed rates. These warrants are supplemental to the terms of the business transactions and are not designated as hedging instruments. F-48 Sprint's foreign exchange risk management program focuses on reducing transaction exposure to optimize consolidated cash flow. Sprint's primary transaction exposure results from net payments made to overseas telecommunications companies for completing international calls made by Sprint's domestic customers. Forward contracts, which function as natural hedges, are used to offset the impact of foreign currency fluctuations in these payments. Derivative Accounting under the Standard Sprint's derivative instruments include interest rate swaps, stock warrants, net purchased equity options embedded in forward sale contracts, credit forward contracts, and foreign currency forward contracts. Sprint's derivative transactions are used principally for hedging purposes and comply with Board-approved policies. Senior finance management receives frequent status updates of all outstanding derivative positions. Interest Rate Swaps The interest rate swaps met all the required criteria under derivative accounting rules for the assumption of perfect effectiveness resulting in no recognition of changes in their fair value in earnings upon adoption or during the life of the swap. Sprint held both cash flow hedges and fair value hedges in interest rate swaps for some of the periods presented. Sprint no longer holds any interest rate swaps. In 2001, upon adoption of SFAS No. 133, Sprint recorded a cumulative reduction in other comprehensive income of $9 million. This reduction results from recognizing the fair value of interest rate swap cash flow hedges and is recorded in "Cumulative effect of change in accounting principle" in Sprint's Consolidated Statements of Comprehensive Income (Loss). The net derivative losses included in other accumulated comprehensive income as of December 31, 2001 were reclassified into earnings as they matured during 2002. Sprint recorded a $12 million pre-tax increase to other comprehensive income for the year ended December 31, 2002, resulting from gains on cash flow hedges. The change in other comprehensive income is included in "Net unrealized gains (losses) on qualifying cash flow hedges" on the Consolidated Statements of Comprehensive Income (Loss). Sprint recorded a $4 million reduction in other comprehensive income for the year ended December 31, 2001, as a result of losses on cash flow hedges. Stock Warrants The stock warrants are not designated as hedging instruments and changes in the fair value of these derivative instruments are recognized in earnings during the period of change. Sprint recorded net derivative losses in earnings of $3 million after tax for the year ended December 31, 2002 due to changes in the fair value of the stock warrants. Sprint recorded net derivative gains in earnings of $2 million after tax for the year ended December 31, 2001 due to changes in the fair value of the stock warrants. In 2001, upon adoption of SFAS No. 133, Sprint recorded a cumulative adjustment to net income of $2 million (net of tax of $1 million). The $2 million cumulative adjustment was due to recognizing the fair value of the stock warrants that are not designated as hedging instruments and is recorded in "Cumulative effect of changes in accounting principles, net" in Sprint's Consolidated Statements of Operations. Net Purchased Equity Options The net purchased equity options are designated as cash flow hedges and changes in value are recognized in other comprehensive loss. Sprint recorded a $17 million after tax increase for the year ended December 31, 2002 resulting from gains on these cash flow hedges. There were no net purchased equity options held for the year ended December 31, 2001. The changes in other comprehensive income are included in "Net unrealized gains (losses) on qualifying cash flow hedges" on the Consolidated Statements of Comprehensive Income (Loss). F-49 Credit Forward Contracts Sprint held fair value hedges in credit forward contracts during 2002 to hedge changes in fair value of certain debt issues. Because of the high correlation between the credit forward contracts and debt issues being hedged, fluctuations in the value of the credit forward contracts are generally offset by changes in the fair value of the debt issues. The difference between the change in fair value of the credit forward contracts and the underlying debt issues was nominal. Foreign Currency Contracts Foreign currency forward contracts held during the period were not designated as hedges and changes in the fair value of these derivative instruments are recognized in earnings during the period of change. Sprint had outstanding open forward contracts to buy various foreign currencies of $2 million at year-end 2002, $3 million at year-end 2001 and $26 million at year-end 2000. The forward contracts open at year-end 2002, 2001 and 2000 all had original maturities of six months or less. The net gain or loss recorded to reflect the fair value of these contracts is recorded in the period incurred. Including hedge costs, net losses of $0.3 million and $0.8 million were recorded in 2002 and 2001, and a net gain of $0.4 million was recorded in 2000. Concentrations of Credit Risk Sprint's accounts receivable are not subject to any concentration of credit risk. Sprint controls credit risk of its interest rate swap agreements and foreign currency contracts through credit approvals, dollar exposure limits and internal monitoring procedures. In the event of nonperformance by the counterparties, Sprint's accounting loss would be limited to the net amount it would be entitled to receive under the terms of the applicable interest rate swap agreement or foreign currency contract. However, Sprint does not anticipate nonperformance by any of the counterparties to these agreements. - -------------------------------------------------------------------------------- 18. Additional Financial Information - -------------------------------------------------------------------------------- Segment Information Sprint is divided into three main lines of business: the global markets division, the local division, and the PCS wireless telephony products and services business, also known as the PCS Group. Other consists primarily of wholesale distribution of telecommunications products. Sprint manages its segments to the operating income (loss) level of reporting. Items below operating income (loss) are held at a corporate level and only attributed to the FON Group and PCS Group. The reconciliation from operating income to net income is shown on the face of the Consolidated Statements of Operations in the consolidation information. Sprint generally accounts for transactions between segments based on fully distributed costs, which Sprint believes approximate fair value. F-50 Segment financial information was as follows:
- ----------------------------------------------------------------------------------------------------------------- Global Corporate Markets Local PCS and Division/(1)/ Division Other Group/(1)/ Eliminations/(2)/ Consolidated - ----------------------------------------------------------------------------------------------------------------- (millions) 2002 Net operating revenues $ 8,943 $6,212 $ 863 $12,074 $(1,458) $26,634 Affiliated revenues 660 285 559 (46) (1,458) -- Depreciation and amortization 1,479 1,157 24 2,267 (15) 4,912 Restructuring and asset impairments/(3)/ 194 56 1 138 -- 389 Operating expenses 9,143 4,382 886 11,599 (1,476) 24,534 Operating income (loss) (200) 1,830 (23) 475 18 2,100 Operating margin NM 29.5% NM 3.9% NM 7.9% Capital expenditures 733 1,286 8 2,668 154 4,849 Total assets 10,830 8,507 733 23,022 2,201 45,293 2001 Net operating revenues $ 9,916 $6,247 $1,206 $ 9,725 $(1,579) $25,515 Affiliated revenues 581 283 695 20 (1,579) -- Depreciation and amortization 1,318 1,120 12 2,150 (9) 4,591 Restructuring and asset impairments/(3)/ 1,688 109 6 10 -- 1,813 Operating expenses 11,965 4,464 1,172 10,372 (1,557) 26,416 Operating income (loss) (2,049) 1,783 34 (647) (22) (901) Operating margin NM 28.5% 2.8% NM NM NM Capital expenditures 3,580 1,337 111 3,751 267 9,046 Total assets 12,265 9,343 719 22,190 1,276 45,793 2000 Net operating revenues $10,528 $6,155 $1,468 $ 6,341 $(1,347) $23,145 Affiliated revenues 424 190 694 39 (1,347) -- Depreciation and amortization 1,121 1,139 7 1,877 (9) 4,135 Merger related costs/(4)/ -- -- -- 24 163 187 Asset impairment/(3)/ 238 -- -- -- -- 238 Operating expenses 9,943 4,392 1,393 8,269 (1,148) 22,849 Operating income (loss) 585 1,763 75 (1,928) (199) 296 Operating margin 5.6% 28.6% 5.1% NM NM 1.3% Capital expenditures 2,294 1,421 8 3,047 382 7,152 Total assets 12,114 9,219 845 19,763 1,127 43,068
NM = Not meaningful /(1) /Affiliate revenues in 2002 are net of the adjustment for wireless access revenue previously recorded between the global markets division and the PCS Group. /(2)/ Revenues eliminated in consolidation consist primarily of local access charged to the global markets division by the local division, equipment purchases from the product distribution business, interexchange services provided to the local division, long distance services provided to the PCS Group for resale to PCS customers and for internal business use, caller ID services provided by the local division to the PCS Group, handset purchases from the PCS Group and access to the PCS network. Corporate capital expenditures were incurred mainly for Sprint's World Headquarters Campus. /(3) /See Note 3 of Notes to Consolidated Financial Statements for additional information. /(4) /In the 2000 second quarter, Sprint recognized a pre-tax charge associated with the terminated WorldCom merger. In 2002 and 2001, more than 94% of Sprint's revenues were from equipment and services provided within the United States. In 2000, equipment and services provided within the United States generated more than 95% of Sprint's revenues. More than 98% of Sprint's property, plant, and equipment is in the United States. Equipment sales to one retail chain and the subsequent service revenues generated by sales to its customers represent approximately 22% of the PCS Group's net operating revenues in 2002 and 24% in 2001 and 2000. F-51 Net operating revenues by product and services were as follows:
- ------------------------------------------------------------------------------------------------- Global Markets Local PCS Division/(1)/ Division Other Group Eliminations/(2)/ Consolidated - ------------------------------------------------------------------------------------------------- (millions) 2002 Voice $ 5,768 $ -- $ -- $ -- $ (660) $ 5,108 Data 1,847 -- -- -- -- 1,847 Internet 1,009 -- -- -- -- 1,009 Local service -- 3,054 -- -- (3) 3,051 Network access -- 2,025 -- -- (213) 1,812 Long distance -- 628 -- -- -- 628 Product distribution -- -- 863 -- (559) 304 Wireless services -- -- -- 12,074 46 12,120 Other 319 505 -- -- (69) 755 ------------------------------------------------------------------ Total net operating revenues $ 8,943 $6,212 $ 863 $12,074 $(1,458) $26,634 ------------------------------------------------------------------ 2001 Voice $ 6,610 $ -- $ -- $ -- $ (581) $ 6,029 Data 1,857 -- -- -- -- 1,857 Internet 964 -- -- -- -- 964 Local service -- 2,939 -- -- (4) 2,935 Network access -- 2,032 -- -- (220) 1,812 Long distance -- 731 -- -- -- 731 Product distribution -- -- 1,206 -- (695) 511 Wireless services -- -- -- 9,725 (20) 9,705 Other 485 545 -- -- (59) 971 ------------------------------------------------------------------ Total net operating revenues $ 9,916 $6,247 $1,206 $ 9,725 $(1,579) $25,515 ------------------------------------------------------------------ 2000 Voice $ 7,068 $ -- $ -- $ -- $ (424) $ 6,644 Data 1,742 -- -- -- -- 1,742 Internet 809 -- -- -- -- 809 Local service -- 2,846 -- -- (2) 2,844 Network access -- 1,987 -- -- (138) 1,849 Long distance -- 717 -- -- -- 717 Product distribution -- -- 1,468 -- (694) 774 Wireless services -- -- -- 6,341 (39) 6,302 Other 909 605 -- -- (50) 1,464 ------------------------------------------------------------------ Total net operating revenues $10,528 $6,155 $1,468 $ 6,341 $(1,347) $23,145 ------------------------------------------------------------------
/(1)/ Beginning in 2002, equipment revenue for all periods presented is reported as part of Other revenues. This reclassification had no impact on total net operating revenues. /(2)/ Revenues eliminated in consolidation consist primarily of local access charged to the global markets division by the local division, equipment purchases from the product distribution business, interexchange services provided to the local division, long distance services provided to the PCS Group for resale to PCS customers and for internal business use, caller ID services provided by the local division to the PCS Group, handset purchases from the PCS Group and access to the PCS network. F-52 Supplemental Cash Flows Information Sprint's cash paid (received) for interest and income taxes was as follows:
------------------------------------------------------------- 2002 2001 2000 ------------------------------------------------------------- (millions) Interest (net of capitalized interest) $1,298 $1,112 $1,006 --------------------- Income taxes $ (446) $ 12 $ (386) ---------------------
Sprint's noncash activities included the following:
------------------------------------------------------------------------------ 2002 2001 2000 ------------------------------------------------------------------------------ (millions) Common stock issued under Sprint's employee benefit stock plans $169 $189 $255 -------------- Fair value of purchase contract adjustment payment liability $ -- $ 53 $ -- -------------- Contribution to equity investment $ 33 $ 43 $ -- -------------- Tax benefit from stock options exercised $ 1 $ 17 $424 -------------- Stock received for stock options exercised $ -- $ 4 $ 69 -------------- Extinguishment of debt $ 3 $ -- $275 --------------
- -------------------------------------------------------------------------------- 19. Recently Issued Accounting Pronouncements - -------------------------------------------------------------------------------- In June 2001, the FASB issued SFAS No. 143, "Accounting for Asset Retirement Obligations". This standard provides accounting guidance for legal obligations associated with the retirement of long-lived assets that result from the acquisition, construction or development and (or) normal operation of that asset. According to the standard, the fair value of an asset retirement obligation (ARO liability) should be recognized in the period in which (1) a legal obligation to retire a long-lived asset exists and (2) the fair value of the obligation based on retirement cost and settlement date is reasonably estimable. Upon initial recognition of the ARO liability, the related asset retirement cost should be capitalized by increasing the carrying amount of the related long-lived asset. SFAS No. 143 is effective for fiscal years beginning after June 15, 2002. Sprint will adopt this standard effective January 1, 2003. Sprint's network is primarily located on leased property. In the FON Group, a majority of the leased property has no requirement for remediation at retirement. The remainder of the FON Group's leased property and predominately all of the PCS Group's leased property does have remediation requirements. These leases do not have termination date certainty, and are a necessary component of infrastructure required to maintain FCC licensing. For that reason, Sprint's obligations do not meet the ARO liability recognition criteria established in the standard at this time. Accordingly, Sprint will not record an ARO liability for either FON Group or PCS Group upon adoption of this standard. In the FON Group, the local division historically accrued costs of removal in its depreciation reserves consistent with regulatory requirements and industry practice. These costs of removal do not meet the SFAS No. 143 definition of an ARO liability. Upon adoption of SFAS No. 143, the FON Group expects to record a reduction in its historical depreciation reserves of approximately $420 million to remove the accumulated excess cost of removal, resulting in a cumulative effect of change in accounting principle credit in the Consolidated Statements of Operations of $270 million, net of tax. The ongoing impact of this accounting change, based on recent retirement experience, is expected to increase FON Group's net income through reduced depreciation expense by less than $15 million annually. The PCS Group will have no effect for adoption of this standard. In April 2002, the FASB issued SFAS No. 145, "Rescission of FASB Statements No. 4, 44, and 64, Amendment to FASB Statement No. 13, and Technical Corrections." The provisions related to SFAS No. 4 are effective for fiscal years beginning after May 15, 2002. The provisions related to SFAS No. 13 are effective for transactions occurring after May 15, 2002. All other provisions of this statement are effective for financial statements issued on or after May 15, 2002. The rescission of SFAS No. 4, "Reporting Gains and Losses from Extinguishment of Debt," and SFAS No. 64, "Extinguishment of Debt to Satisfy Sinking-Fund Requirements," requires that gains and losses from the extinguishment of debt be reported in other income or expense. The gains and losses would be reported as extraordinary items only if they are unusual in nature and occur infrequently. The amendment to F-53 SFAS No. 13, "Accounting for Leases," requires that modifications to capital leases that give rise to operating lease classification be treated as a sale-leaseback. As provided above, Sprint will timely adopt this statement. The rescission of Statement No. 4 will be adopted on January 1, 2003. In June 2002, the FASB issued SFAS No. 146, "Accounting for Costs Associated with Exit or Disposal Activities," which is effective for financial statements where exit or disposal activities are initiated after December 31, 2002. This statement nullifies EITF Issue 94-3, "Liability Recognition for Certain Employee Termination Benefits and Other Costs to Exit an Activity," which allowed recognition of a liability for exit and disposal activities upon management's intent to exit or dispose of an activity. This statement requires that a liability for costs associated with an exit or disposal activity be recognized when the liability is incurred. Sprint will adopt this statement for exit or disposal activities initiated after December 31, 2002. In December 2002, the FASB issued SFAS No. 148, "Accounting for Stock-Based Compensation--Transition and Disclosure." This statement amends SFAS No. 123, "Accounting for Stock-Based Compensation." The provisions of this statement are effective for interim and annual financial statements for fiscal years ending after December 15, 2002. This statement provides alternative methods of transition for a voluntary change to the fair value based method of accounting for stock-based employee compensation. Also, this statement amends the disclosure requirements of SFAS No. 123 to require prominent disclosures in both annual and interim financial statements about the method of accounting for stock-based employee compensation and the effect of the method used on reported results. Sprint continues to apply APB 25 recognition and measurement principles, but has complied with the new disclosure requirements of this statement. See Note 1 for these disclosures. Sprint will begin to expense the fair value of stock-based employee compensation beginning in the 2003 first quarter. Sprint will apply the method prescribed in SFAS No. 123, as amended by SFAS No. 148, on all new and separate grants of options made on or after January 1, 2003. In November 2002, the Emerging Issues Task Force (EITF) of the FASB reached a consensus on EITF No. 00-21, "Accounting for Revenue Arrangements with Multiple Element Deliverables." The issue addresses how to account for arrangements that may involve multiple revenue-generating activities, i.e., the delivery or performance of multiple products, services, and/or rights to use assets. In applying this guidance, separate contracts with the same party, entered into at or near the same time, will be presumed to be a package, and the consideration will be measured and allocated to the separate units based on their relative fair values. This consensus guidance will be applicable to agreements entered into in quarters beginning after June 15, 2003. Sprint will adopt this new accounting effective July 1, 2003. The Company is currently evaluating the impact of this change. F-54 - -------------------------------------------------------------------------------- 20. Quarterly Financial Data (Unaudited) - --------------------------------------------------------------------------------
Quarter ------------------------------- 2002 1st// 2nd 3rd// 4th// - ------------------------------------------------------------------------------------------------------- (millions, except per share data) Net operating revenues// $6,625 $6,690 $6,787 $ 6,532 Operating income// 517 671 524 388 Income (Loss) from continuing operations// 99 (105) 477 (3) Net income (loss) 139 (67) 519 39 Earnings (Loss) per common share from continuing operations(1) FON common stock Diluted and Basic// 0.27 0.07 0.54 0.28 PCS common stock Diluted and Basic (0.15) (0.17) (0.01) (0.25) - ------------------------------------------------------------------------------------------------------- Quarter ------------------------------- 2001 1st// 2nd 3rd// 4th// - ------------------------------------------------------------------------------------------------------- (millions, except per share data) Net operating revenues// $6,119 $6,306 $6,574 $ 6,516 Operating income (loss)// 191 370 248 (1,710) Income (Loss) from continuing operations// (114) 6 (172) (1,272) Net income (loss) (76) 43 (134) (1,234) Earnings (Loss) per common share from continuing operations/(1)/ FON common stock Diluted and Basic// 0.32 0.29 0.13 (1.06) PCS common stock Diluted and Basic (0.40) (0.26) (0.29) (0.32) - -------------------------------------------------------------------------------------------------------
/(1) /As the effects of including the incremental shares associated with options and ESPP shares are antidilutive, both basic earnings per share and diluted earnings per share reflect the same calculation for FON reported in the fourth quarter 2001 and for all PCS reported periods. These amounts have been restated to reflect results of Sprint's directory publishing business, which was sold in January 2003, as a discontinued operation. - -------------------------------------------------------------------------------- 21. Subsequent Events (Unaudited) - -------------------------------------------------------------------------------- Sale of Directory Publishing Business In January 2003, Sprint closed the sale of its directory publishing business, Sprint Publishing & Advertising, to R.H. Donnelley for approximately $2.23 billion in cash with a pre-tax gain of $2.14 billion. The sale yielded after-tax cash proceeds of approximately $2.1 billion. Dividend Declaration In February 2003, Sprint's Board of Directors declared dividends of 12.5 cents on the FON common stock. Dividends will be paid March 31, 2003. Accounts Receivable Securitization Facility In February 2003, the outstanding balance of $455 million under the global markets division accounts receivable asset securitization facility was prepaid. The $700 million facility remains in place and funds are available to be redrawn at any time. F-55 SPRINT CORPORATION SCHEDULE II--CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS Years Ended December 31, 2002, 2001, and 2000
Additions (Deductions) - ------------------------------------------------------------------------------------------------------ Balance Charged Charged Balance Beginning to to Other Other End of of Year Income Accounts Deductions Year - ------------------------------------------------------------------------------------------------------ (millions) 2002 Allowance for doubtful accounts $397 $1,055 $191 $(1,229)/(1)/ $414 ------------------------------------------------- Valuation allowance--deferred income tax assets $686 $ (113) -- -- $573 ------------------------------------------------- 2001 Allowance for doubtful accounts $352 $ 913 $ 70 $ (938)/(1)/ $397 ------------------------------------------------- Valuation allowance--deferred income tax assets $598 $ 88 $ -- $ -- $686 ------------------------------------------------- 2000 Allowance for doubtful accounts $272 $ 624 $ 8 $ (552)/(1)/ $352 ------------------------------------------------- Valuation allowance--deferred income tax assets $480 $ 115 $ 3 $ -- $598 -------------------------------------------------
/(1)/ Accounts written off, net of recoveries. Certain prior-year amounts have been reclassified to conform to the current year presentation. All prior period amounts have been restated to reflect the results of Sprint's directory publishing business, which was sold January 2003, as a discontinued operation. F-56
EX-10.F 3 dex10f.txt 1990 STOCK OPTION PLAN AS AMENDED Exhibit 10(f) - -------------------------------------------------------------------------------- Sprint Corporation 1990 Stock Option Plan Adopted as a Stock Option Plan under the 1997 Sprint Corporation Long-Term Stock Incentive Program As Amended by the Board Effective February 11, 2003 - -------------------------------------------------------------------------------- Table of Contents 1 Establishment ................................................. 1 2 Defined Terms ................................................. 1 3 Purpose ....................................................... 1 4 Administration ................................................ 1 4.01 Interpretation of the Plan ........................ 1 4.02 Abstention in Certain Cases by Committee Members .. 2 5 Number of Shares Authorized to be Issued ...................... 2 6 Grant of Options .............................................. 3 6.01 Eligibility for Grants ............................ 3 6.02 Committee Grants .................................. 3 6.03 Interim Grants .................................... 3 6.04 Limitation on Discretion of Committee and Authorized Officers ............................. 4 7 Terms of Options .............................................. 4 7.01 Standard Terms of Options ......................... 4 7.02 Mandatory Terms of Incentive Stock Options ........ 8 7.03 Standard Terms of Incentive Stock Options ......... 8 7.04 Stock Option Agreement ............................ 9 8 Exercise of Options ........................................... 9 8.01 Notice of Exercise ................................ 9 8.02 Form of Payment of Exercise Price ................. 10 9 Withholding of Payroll Taxes on Exercise ...................... 11 9.01 Obligation to Pay Payroll Taxes .................. 11 9.02 Amount to Be Withheld ............................ 11 9.03 Eligibility to Elect Stock Withholding ........... 11 9.04 Manner of Withholding ............................ 11 10 Issuance of Shares on Exercise ............................... 12 10.01 Generally ........................................ 12 10.02 Elective Issuance of Restricted Shares ........... 12 i 10.03 Issuance of Restricted Shares Not Available to Transferred Options .............................. 13 10.04 Terms of Restricted Shares Issued on Exercise ...... 13 11 Reload Rights .................................................. 16 11.01 Grant of Reload Rights on Outstanding Non-Qualified Options .......................................... 16 11.02 Terms of Reload Options ............................ 16 11.03 Variant Reload Rights .............................. 17 12 Change in Stock, Adjustments, Etc .............................. 17 13 Amendment and Termination ...................................... 18 14 Effective Date and Duration of the Plan ........................ 18 15 Definitions .................................................... 18 15.01 1989 Program ....................................... 18 15.02 1997 Program ....................................... 18 15.03 Affiliate .......................................... 18 15.04 Authorized Officer ................................. 19 15.05 Board .............................................. 19 15.06 Change in Control .................................. 19 15.07 Code ............................................... 21 15.08 Code Section ....................................... 21 15.09 Committee .......................................... 21 15.10 Common Stock ....................................... 21 15.11 Company ............................................ 21 15.12 Corporate Secretary ................................ 21 15.13 Director ........................................... 21 15.14 Employee ........................................... 21 15.15 Equity Security .................................... 21 15.16 Exchange Act ....................................... 22 15.17 Exchange Act Section 16 ............................ 22 15.18 Executive Officer .................................. 22 15.19 Exercise Date ...................................... 22 15.20 Exercise Price ..................................... 22 15.21 Expiration Date .................................... 22 15.22 Fair Market Value .................................. 22 ii 15.23 FON Stock .......................................... 22 15.24 Foreign Reload Option .............................. 22 15.25 Grant Date ......................................... 22 15.26 Grantee ............................................ 23 15.27 Incentive Stock Option ............................. 23 15.28 Minimum Withholding Amount ......................... 23 15.29 Non-Qualified Option ............................... 23 15.30 Normal Retirement .................................. 23 15.31 Notice of Exercise ................................. 23 15.32 Option ............................................. 23 15.33 Option Class ....................................... 23 15.34 Optionee ........................................... 23 15.35 Payroll Tax ........................................ 24 15.36 Payroll Taxpayer ................................... 24 15.37 PCS Stock .......................................... 24 15.38 Permitted Disposition .............................. 24 15.39 Person ............................................. 24 15.40 Program Adoption Date .............................. 24 15.41 Plan ............................................... 24 15.42 Qualified Transferee ............................... 24 15.43 Qualified Trust .................................... 24 15.44 Reload Option ...................................... 24 15.45 Restricted Shares .................................. 25 15.46 Retirement ......................................... 25 15.47 Seasoned Shares .................................... 25 15.48 Securities Act ..................................... 25 15.49 Strike Price ....................................... 25 15.50 Subsidiary ......................................... 25 15.51 Tax Date ........................................... 25 15.52 Termination Date ................................... 25 15.53 Termination for Cause .............................. 26 15.54 Total Disability ................................... 26 15.55 Underlying Option .................................. 26 15.56 Vesting Period ..................................... 26 15.57 Withholding Amount ................................. 26 iii Article 1 Establishment Pursuant to the 1989 Program the Company established a stock option plan named the 1990 Stock Option Plan (the "Plan") for officers and key employees of the Company and its subsidiaries. The 1989 Program has been replaced by the 1997 Program, and this Plan is now established pursuant to the 1997 Program. Article 2 Defined Terms Capitalized words used throughout this Plan have the meanings assigned to them parenthetically throughout the Plan or in Article 15. Article 3 Purpose The purposes of the Plan are to induce officers and key employees of the Company or its Subsidiaries who are in a position to contribute materially to the Company's prosperity to remain with the Company or its Subsidiaries, to offer them incentives and rewards in recognition of their share in the Company's progress, to encourage them to continue to promote the best interests of the Company and its stockholders, and to allow the Company and its Subsidiaries to successfully compete with other enterprises in the recruitment of new officers and key employees. Article 4 Administration The Committee shall administer the Plan as set forth in this Section. 4.01. Interpretation of the Plan The Committee may from time to time adopt, and thereafter amend or rescind, such rules and regulations for carrying out the Plan and take such action in the administration of the Plan, not inconsistent with the provisions of the Plan and the 1997 Program, as it considers proper. The interpretation and construction of any provisions of the Plan by the Committee shall be final. No member of the Board or the Committee shall be liable for any action or determination made in good faith with respect to the Plan or any Option granted under it. The Corporate Secretary shall have the discretion and authority to establish any and all procedures, forms, and rules of a ministerial nature that the Corporate Secretary considers necessary or desirable for the orderly administration 1 of the Plan and shall have other administrative responsibilities as set forth elsewhere in this Plan. The Committee may designate one or more Employees to hear and resolve disputes arising under the Plan. 4.02. Abstention in Certain Cases by Committee Members If any Committee member's participation in an action to approve the acquisition or disposition of an Equity Security by an Executive Officer would prevent the Executive Officer's acquisition or disposition of the Equity Security from being exempt from the liability provisions of Exchange Act Section 16, the member shall abstain from voting on the transaction if doing so would cause the acquisition or disposition to be exempt. Article 5 Number of Shares Authorized to be Issued The number of shares of Common Stock that may be issued upon exercise of Options granted under the Plan may not exceed 103,500,000 shares of FON Stock or 86,000,000 shares of PCS Stock, subject to adjustment as provided in Article 12 hereof. The shares issued under the Plan may be either treasury shares or authorized but unissued shares. The number of shares of Common Stock that may be issued upon exercise of Options granted pursuant to this Plan after April 15, 1997, together with shares of Common Stock subject to other awards under the 1997 Program, may not exceed the limits set forth in Section 4(a) of the 1997 Program. The number of shares of Common Stock that may be issued upon exercise of Incentive Stock Options granted pursuant to this Plan after April 15, 1997, may not exceed 8,000,000 shares of FON Stock or 4,000,000 shares of PCS Stock. The shares of Common Stock allocable to the unexercised portion of any Option that for any reason is forfeited, canceled, expired or is otherwise terminated may again be subject to an Option under the Plan. 2 Article 6 Grant of Options 6.01. Eligibility for Grants The Committee or an Authorized Officer may grant Options under this Plan to any Grantee who is a Director or Employee of the Company or a Subsidiary of the Company on the Grant Date of the Option and to whom the granting of Options and the exercise thereof would not be in violation of the laws of the jurisdiction, foreign or domestic, having legal authority over the issuance of Options to, or the exercise thereof by, Directors or Employees working or residing in such jurisdiction. No Incentive Stock Option may be granted to any Grantee who owns directly or indirectly shares of Common Stock or options to purchase shares of Common Stock, together possessing more than 10% of the total combined voting power or value of all classes of stock of the Company or any of its Subsidiaries. 6.02. Committee Grants The Committee shall determine which Directors or Employees among those eligible shall be granted Options and, with respect to each Option, shall specify the Option Class and number of shares of Common Stock subject to the Option. The Committee may designate Grantees, the Option Class, and the number of shares subject to each Option by any objectively determinable description. The Committee may also specify the Grant Date of the Option, the Strike Price, the Expiration Date of the Option, the rate at which the Option may be exercised, and such other terms of the Option as the Committee may consider appropri- ate. In making its determinations, the Committee shall take into consideration the value of the services rendered by the Grantees, their present and potential contribution to the success of the Company and its Subsidiaries, and such other factors the Committee may consider relevant in accomplishing the purposes of the Plan. 6.03. Interim Grants Between meetings of the Committee, any of the Authorized Officers may grant an Option to any eligible Employee other than a Director or an Executive Officer. The number of shares subject to Options granted pursuant to this Section 6.03 may not exceed a total of 20,000 shares of all Classes of Common Stock for any single Grantee between any two meetings of the Committee. An Authorized Officer may make interim grants of Options in excess of 20,000 shares with the written concurrence of the chairman of the Committee on or before the Grant Date. In making such grants, the Authorized Officer shall specify in a writing, executed by the Authorized Officer (and the chairman of the Committee, if the number of shares subject to the Option are in excess of 20,000) and setting forth the actual date of execution, which Employees among those eligible shall be granted Options and, with respect to each Option, shall specify the Option 3 Class and number of shares of Common Stock subject to the Option. The Authorized Officer may designate Grantees, the Option Class, and the number of shares subject to each Option by any objectively determinable description. The Authorized Officer may also specify the Grant Date of the Option, the Strike Price, the Expiration Date of the Option, the rate at which the Option may be exercised, and such other terms of the Option as the Authorized Officer may consider appropriate. In making its determinations, the Authorized Officer shall take into consideration the value of the services rendered by the Grantees, their present and potential contribution to the success of the Company and its Subsidiaries, and such other factors the Authorized Officer may consider relevant in accomplishing the purposes of the Plan. The Authorized Officer shall report to the Committee the Grantees and terms of all Options granted pursuant to this Section 6.03 at the next meeting of the Committee following such grants. 6.04. Limitation on Discretion of Committee and Authorized Officers Neither the Committee nor the Authorized Officer may (i) set the Grant Date of any Option to any date earlier than the date of the action granting the Option; (ii) establish the Strike Price of any Option at a price lower than the greater of (a) the Fair Market Value of one share of the Option Class of Common Stock on the Grant Date of the Option or (b) the par value on the Grant Date of the Option Class of the Common Stock; or (iii) subject more than 6,000,000 shares to Options in the FON Stock Option Class nor more than 3,000,000 shares to Options in the PCS Stock Option Class granted to any single Director or Employee in any calendar year. For purposes of clause (iii), shares subject to Options granted pursuant to the last sentence of Section 4(a) of the 1997 Program shall be counted in the year the Option is granted, rather than the year in which shares become first available for issuance. Article 7 Terms of Options 7.01. Standard Terms of Options Unless the Committee or Authorized Officer specifies otherwise, the terms set forth in this Section 7.01 shall apply to all Options granted under this Plan. Any Stock Option Agreement that incorporates the terms of the Plan by reference shall be deemed to have incorporated the terms set forth in this Section 7.01 to the extent that these terms are not in conflict with those explicitly set forth in the Stock Option Agreement. (a) Non-Qualified Options Each Option shall be a Non-Qualified Option. 4 (b) Grant Date The Grant Date of each Option shall be the date of the Committee's or Authorized Officer's action granting the Option. (c) Strike Price The Strike Price of each Option shall be the Fair Market Value of one share of the Option Class of Common Stock on the Grant Date. (d) Expiration Date The Expiration Date of each Option shall be the close of business on the tenth anniversary of the Option's Grant Date. The Option shall not be exercisable after its Expiration Date. (e) Rate of Exercisability Each Option shall become exercisable with respect to 25% of the number of shares of the Option Class of Common Stock subject to the Option on each of the first four anniversaries of the Grant Date if, on such anniversary date, the Grantee shall have been continuously employed by or served as a Director of the Company, a Subsidiary of the Company, or an Affiliate from the Grant Date. (f) Reload Rights Each Non-Qualified Option, other than Options granted pursuant to Reload Rights, shall be granted with Reload Rights. (g) Limitations on Transfer No Option may, during the lifetime of the Grantee, be transferred, levied, garnished, executed upon, subjected to a security interest, or assigned to any person other than the Grantee, except that a Grantee may transfer an Option to a Qualified Transferee if the transfer is made without payment of consideration being paid to the Grantee. Documents evidencing the transfer of any Option and the identity of the Qualified Transferee shall be in such form as may be required by the Corporate Secretary. No such Qualified Transferee may dispose of shares issued upon exercise of an Option, other than to the Company, until such shares are validly registered or, in the opinion of the Corporate Secretary, exempt from registration under the Securities Act. (h) Post-Employment Exercise of Options Each Option may be exercised after the Grantee's Termination Date only with respect to the number of shares of Common Stock that were exercisable on the Grantee's Termination Date. An Optionee may exercise an Option before its Expiration Date with respect to those shares during a limited period beginning on the Grantee's Termination Date and ending (i) on the fifth anniversary of the Grantee's Termination Date, if the Grantee's service as Director or employment terminated by reason of his Retirement or Total Disability; (ii) on the first anniversary of the Grantee's Termination Date if the Grantee's employment or service as Director terminated by reason of his death; (iii) on the day three months following the Grantee's Termination Date if the Grantee terminated his employment or service as Director voluntarily, for a reason other than Retirement, or involuntarily for a reason not constituting Termination for Cause. 5 If a Grantee's employment has been Terminated for Cause, the Optionee shall forfeit all outstanding Options immediately on the Grantee's Termination Date. An Option granted pursuant to the last sentence of Section 4(a) of the 1997 Program that was not exercisable on the Grantee's Termination Date solely because the number of shares covered by the Option exceeded the number of shares available for issuance may be exercised during the period described above to the extent that shares become available for issuance during such period. (i) Acceleration on Termination of Employment for Certain Reasons (1) Death or Total Disability Each Option shall become exercisable immediately on the Grantee's Termination Date if the reason for termination was the Grantee's death or Total Disability. (2) Normal Retirement Each Option shall become exercisable immediately on the Grantee's Termination Date if (i) the reason for termination was the Grantee's Normal Retirement and (ii) the Option's Grant Date was, except in the case of Normal Retirement for non-Employee Directors, at least one year before the Grantee's Termination Date. (j) Acceleration on Change in Control (1) Acceleration Each Option shall become immediately exercisable in full upon a Change in Control if (i) the Change in Control occurs at least one year after the Option's Grant Date and (ii) the Grantee of the Option has been a Director, Employee, or an employee of an Affiliate continuously from the Option's Grant Date to the date of the Change in Control. (2) Limitation on Acceleration If the acceleration of exercisability under Section 7.01(j)(1), together with all other payments or benefits contingent on the Change in Control with the meaning of Code Section 280G, results in any portion of such payments or benefits not being deductible by the Company as a result of the application of Code Section 280G, the benefits shall be reduced until the entire amount of the benefits is deductible. The reduction shall be effected by the exclusion of grants of options or portions thereof in reverse chronological order of their respective Grant Dates from the application of Section 7.01(j)(1) until no portion of such benefits is rendered nondeductible by application of Code Section 280G. (k) Exercise After Death of Optionee Upon the death of an Optionee, all Options held by the Optionee on the Optionee's date of death, to the extent exercisable under their terms, may be exercised by (i) the executor or administrator of the Optionee's estate, 6 (ii) the Person or Persons to whom the Optionee's rights under the Options pass by the Optionee's will or the laws of descent and distribution, or (iii) the beneficiary or beneficiaries designated by the Optionee in accordance with Section 7.01(l). (l) Designation of Beneficiaries An Optionee may designate a beneficiary or beneficiaries to exercise unexpired Options and to own shares issued upon any such exercise after the Optionee's death without order of any probate court or otherwise. A beneficiary so designated may exercise an Option upon presentation to the Company of evidence satisfactory to the Corporate Secretary of the beneficiary's identity and the death of the Optionee. An Optionee may change any beneficiary designation at any time before his death but may not do so by testamentary designation in his will or otherwise. Beneficiary designations must be made in writing on a form provided by the Corporate Secretary. Beneficiary designations shall become effective on the date that the form, properly completed, signed, and notarized, is received by the Corporate Secretary. Any designation of a beneficiary by an Optionee with respect to any Option shall be canceled upon the transfer of such Option by the Optionee in accordance with the terms of the Plan. (m) Agreement to Remain Employed Each Grantee other than Directors shall, as consideration for the grant of each Option, agree in the Stock Option Agreement to remain in the employ of the Company, its Subsidiaries, or an Affiliate at the pleasure of the Company, such Subsidiary, or Affiliate for at least one year from the Option's Grant Date or the earlier termination of the Grantee's employment effected or approved by the Company, the Subsidiary, or Affiliate. If the Grantee violates the agreement, the Optionee shall forfeit the Option. Nothing contained in the Plan or in any Option granted pursuant to the Plan shall confer upon any Grantee any right to continue employment with the Company, its Subsidiaries, or Affiliates nor interfere in any way with the right of the Company, its Subsidiaries, or Affiliates to terminate the Grantee's employment or change the Grantee's compensation at any time. (n) Forfeiture Upon Conflict of Interest If any Grantee, without the consent of the Committee, becomes associated with, employed by, renders services to, or owns any significant interest in any business that is in competition with the Company, its Subsidiaries, or Affiliates, any outstanding Option granted to such Grantee shall be forfeited. (o) Exercise Subject to Available Shares No Option shall be exercisable unless, on the Exercise Date, there are sufficient shares available under the Plan and the 1997 Program to allow for the issuance of shares pursuant to the Exercise. At any time when sufficient shares are not available, all Exercises 7 of Options granted under the authority of the last sentence of Section 4(a) of the 1997 Program shall be suspended, and the term of any Options that would otherwise expire during the term of any such suspension shall be extended by the amount of time during which the suspension was in effect. 7.02. Mandatory Terms of Incentive Stock Options If the Committee or Authorized Officer specifies that an Option is an Incentive Stock Option, the terms set forth in this Section 7.02 shall be incorporated into the terms of the Option in preference to any conflicting terms set forth in Section 7.01. If the Stock Option Agreement setting forth the terms of any Option contradict the terms set forth in this Section 7.02, such Option shall be treated as a Non-Qualified Stock Option, notwithstanding its designation as an Incentive Stock Option. (a) Grant Date within 10 Years of Program Adoption No Incentive Stock Option may be granted under the Plan after the tenth anniversary of the Program Adoption Date. (b) Limitation on Option Term No Incentive Stock Option may be exercised after the tenth anniversary of its Grant Date. (c) Strike Price No Incentive Stock Option may have a Strike Price less than the Fair Market Value of one share of the Option Class of Common Stock on the Grant Date of the Incentive Stock Option. (d) Non-Transferability No Incentive Stock Option may be transferred by the Grantee except by the Grantee's will or the laws of descent and distribution. An Incentive Stock Option may be exercised during the Grantee's lifetime only by the Grantee, and after the Grantee's death only by a beneficiary designated by the Grantee pursuant to the terms of the Plan, or otherwise by the executor or administrator of the Grantee's estate or the Person succeeding to the Grantee's interest in the Incentive Stock Option under the Grantee's will or the applicable laws of intestacy. 7.03. Standard Terms of Incentive Stock Options Unless the Committee or Authorized Officer specifies otherwise in the action granting the Option, the following terms shall apply to all Incentive Stock Options granted under the Plan. To the extent the terms set forth in this Section 7.03 conflict with the standard terms applicable to Options generally set forth in Section 7.01, the terms of this section shall control the terms of any Options designated as Incentive Stock Options at the time of grant. (a) Maximum Rate of Exercisability The Fair Market Value on the Grant Date of the shares of Common Stock subject to any Incentive Stock Option with respect to which the Incentive Stock Option becomes exercisable for the first time during any calendar year, together with the Fair Market Value of shares of Common Stock subject to other Incentive Stock Options on their respective Grant Dates owned by the Optionee under all plans of the 8 Company and its Subsidiaries and first becoming exercisable in the same calendar year, shall not exceed $100,000 or, if different, the maximum limitation in effect under Code Section 422 for Incentive Stock Options on the Grant Date of such Incentive Stock Option. To the extent the terms of the Option permit the exercise of an Option for more shares than permitted by this Section 7.03(a), each Option or portion of an Option, in reverse chronological order of their Grant Dates, shall be treated as Non-Qualified Options until the remaining Options or portions of Options meet the limitations set forth in this Section 7.03(a). (b) Post-Termination Exercise Any Incentive Stock Option exercised after the end of the 12-month period beginning on the Grantee's Termination Date shall, to that extent, be treated as a Non-Qualified Option. 7.04. Stock Option Agreement The terms of each Option shall be set forth in a Stock Option Agreement executed by the Company and the Grantee. The Stock Option Agreement must set forth those terms that are not made standard terms of the Option pursuant to this Plan. Article 8 Exercise of Options 8.01. Notice of Exercise An Optionee may exercise his Option to purchase shares of Common Stock by written notice to the Corporate Secretary (i) unambiguously identifying the Option that he is exercising; (ii) stating the number of shares with respect to which he is exercising the Option; (iii) accompanied by payment of the Exercise Price in cash or any other form permitted by Section 8.02; (iv) if the Optionee wants to have the shares issued to be registered jointly with the Optionee's spouse, a statement to that effect; (v) if the Optionee is electing to have any Payroll Tax withholding obligation discharged by delivery of Seasoned Shares or withholding of shares from shares issuable upon the exercise pursuant to Section 9.04, a statement to that effect, and, if the Optionee elects to have more than the required minimum percentage of Payroll Taxes withheld, a statement of the percentage to be withheld, not exceeding, if the Grantee is an Executive Officer, the applicable marginal tax rate; and (vi) if the Optionee is electing to receive Restricted Shares pursuant to Section 10.02, a statement of the Vesting Period the Optionee is electing. 9 The Corporate Secretary may dispense with a written Notice of Exercise in the case of certain exercises in which he considers a written Notice of Exercise unnecessary. The Exercise Date shall be the date on which the Notice of Exercise, together with the payment of the Exercise Price, is received by the Corporate Secretary or his designee. The Optionee may not, after the Exercise Date, change the form of payment of the Exercise Price, the election regarding stock withholding, or other aspects of the exercise dependent on the Fair Market Value of the Common Stock. The Corporate Secretary may condition the exercise of any Option on the Optionee's filing with the Company a representation in such form as the Corporate Secretary considers appropriate at the time of the exercise to insure the Grantee's, the Optionee's, or the Company's compliance with (1) the terms of the Option, (2) the terms of any policies of the Company, or (3) any laws or regulations, in each case as they may be potentially affected by the exercise of the Option or the disposition of the shares of Common Stock acquired in its exercise. 8.02. Form of Payment of Exercise Price (a) Payment in Cash. Unless the Optionee elects in the Notice of Exercise to make payment in another form authorized by the Plan, payment of the Exercise Price shall be in United States dollars, payable in cash or by check. The Corporate Secretary may establish procedures to delay the processing of any Option exercise until any check delivered in payment of the Exercise Price has cleared, and, if a check fails to clear, cancel the exercise. (b) Payment in Shares of Common Stock. On exercise of any Option, the Optionee may elect in the Notice of Exercise to pay the Exercise Price by surrender of stock certificates in transferable form representing Seasoned Shares of the Option Class having an aggregate Fair Market Value, determined as of the Exercise Date, at least equal to the Exercise Price. (c) Payment by Attestation. In lieu of the delivery of physical certificates, an Optionee may deliver shares in payment of the Exercise Price by attesting, on a form established by the Corporate Secretary, to the ownership, either outright or through ownership of a broker account, of a sufficient number of Seasoned Shares of the Option Class to pay the Exercise Price. The attestation must be notarized and signed by the Optionee and any co-owners with the Optionee of the shares with respect to which the attestation is being made. The form of attestation must be accompanied by any other documentation the Corporate Secretary considers necessary to evidence actual ownership of such shares or otherwise preserve the integrity of the Plan. Shares, the ownership of which is so attested to by the Optionee, shall be deemed to have been re-issued to the Optionee on the Exercise Date in partial satisfaction of the Company's obligation to issue shares of the Option Class of Common Stock pursuant to the Option exercise to 10 which it relates. (d) Fractional Shares. If an Optionee pays the Exercise Price of an Option by delivery or attestation of Seasoned Shares, the Company shall apply to payment of the Exercise Price from the shares delivered or attested the highest number of whole shares having a Fair Market Value on the Exercise Date less than or equal to the Exercise Price, and the Optionee shall be required to pay in cash the Fair Market Value of the fractional share resulting from truncating the number of shares to a whole number of shares. Article 9 Withholding of Payroll Taxes on Exercise 9.01. Obligation to Pay Payroll Taxes Any Optionee, Grantee, or other Person (the "Payroll Taxpayer") with respect to whom the Company or a Subsidiary of the Company has an obligation under any Payroll Tax law to withhold amounts with respect to income arising from the exercise of any Option must pay to the Company or Subsidiary of the Company the Minimum Withholding Amount. 9.02. Amount to Be Withheld The Payroll Taxpayer may elect in the Notice of Exercise or on another form specified by the Corporate Secretary for such purpose an amount to be withheld (the "Withholding Amount") with respect to the exercise of any Option. The Withholding Amount must be greater than or equal to the Minimum Withholding Amount and, if the Payroll Taxpayer is an Executive Officer, less than or equal to the Payroll Taxpayer's combined marginal tax rate for all Payroll Taxes. In the absence of such an election, the Withholding Amount shall be the Minimum Withholding Amount. If all amounts withheld in payment of Payroll taxes are reported to the appropriate taxing jurisdiction as amounts withheld from the Payroll Taxpayer, the Company or Subsidiary may, in cases where the Corporate Secretary considers it necessary, set the Withholding Amount to an amount in excess of the Minimum Withholding Amount based on assumptions about the amount required by law to be withheld. 9.03. Eligibility to Elect Stock Withholding A Payroll Taxpayer may elect to pay all or part of the Withholding Amount in shares of the Option Class of Common Stock if the Optionee pays the Exercise Price by delivering or attesting to ownership of shares of the Option Class of Common Stock pursuant to Sections 8.02(b) or 8.02(c). 9.04. Manner of Withholding If the Payroll Taxpayer is eligible to satisfy his obligation to pay the Withholding Amount by payment of shares of the Option Class of the Common Stock 11 pursuant to Section 9.03, he may pay the Withholding Amount by one or more of the following methods: (i) delivering Seasoned Shares of the Option Class; or (ii) directing the Company to withhold from those shares that would otherwise be received upon exercise of the Option or upon the vesting of Restricted Shares, shares of the Option Class of the Common Stock having a Fair Market Value on the Tax Date of no more than the Minimum Withholding Amount; or (iii) paying cash to the Company. If the Payroll Taxpayer is not eligible to elect stock withholding, the Withholding Amount must be paid entirely in cash. Any portion of the Withholding Amount that would require withholding or delivery of a fractional share and any portion of the Withholding Amount not paid by the withholding or surrender of Common Stock must be paid in cash. (a) Limit on Use of Unvested Restricted Shares. If the Option exercise resulted in the issuance of Restricted Shares and the Vesting Period with respect to the Restricted Shares has not ended on or before the Tax Date, method (ii) described in Section 9.04 shall not be available as a means of stock withholding. (b) Limit with Respect to Transferred Options. If an Option was transferred by the Grantee or the tax liability resulting from the exercise of the Option is otherwise not imposed on the Optionee, method (ii) described in Section 9.04 shall not be available as a means of stock withholding. Article 10 Issuance of Shares on Exercise 10.01. Generally No Optionee will be considered a holder of any shares of Common Stock subject to an Option until a stock certificate or certificates for such shares are issued to the Optionee after an exercise of the Option under the terms of the Plan. No Optionee shall be entitled to dividends (ordinary or extraordinary, whether in cash, securities or other property), distributions, or other rights with respect to the shares subject to purchase under the Option unless the record date for any such dividend, distribution, or other right falls on or after the date the Optionee becomes a record holder of such shares. All shares of Common Stock issued pursuant to an exercise of an Option shall be issued in the name of the Optionee, or in the name of the Optionee and the Optionee's spouse, and shall, except as otherwise provided in Article 8, be freely transferable by the registered owners upon issuance. 10.02. Elective Issuance of Restricted Shares 12 Certain Optionees, as determined by the Committee, may elect to receive Restricted Shares upon the exercise of an Option if the Optionee so states in the Notice of Exercise and has paid the Exercise Price of the Option by attesting to or by delivering shares of unrestricted Common Stock pursuant to Sections 8.02(b) or 8.02(c). If an Optionee elects on exercise of any Option to receive Restricted Shares, the Company shall issue to the Optionee (i) a number of unrestricted shares of the Option Class of Common Stock equal to the number of unrestricted shares the Optionee used to pay the Exercise Price plus (ii) all other shares issuable pursuant to the exercise of the Option as Restricted Shares, having the Vesting Period specified by the Optionee in the Notice of Exercise and otherwise subject to the restrictions on transfer and other terms set forth in Section 10.04. 10.03. Issuance of Restricted Shares Not Available to Transferred Options Neither the Optionee nor the Grantee of an Option transferred by the Grantee pursuant to the provisions of this Plan may elect to receive Restricted Shares on exercise of the Option. 10.04. Terms of Restricted Shares Issued on Exercise Subject to the right of the Optionee to elect the length of the Vesting Period applicable to Restricted Shares issued pursuant to an Option exercise under the Plan, all Restricted Shares issued pursuant to the Plan shall be subject to the terms and conditions set forth in this Section 10.04. (a) Restriction on Transfer An Optionee who receives Restricted Shares may not sell, transfer, assign, pledge or otherwise encumber or dispose of the Restricted Shares until the end of the Vesting Period for such shares, except to a trust that is a Qualified Trust upon the following terms: (i) the Company receives, before the transfer, a true copy of the trust agreement of the Qualified Trust and an opinion from Optionee's counsel that (1) the trust will be treated as a grantor trust owned by the Optionee under Subchapter J of the Code at all times until the restrictions on such stock lapse or the stock is forfeited under the terms of their grant, (2) the terms of the trust provide that upon the forfeiture of the Restricted Shares under the terms of its grant or the earlier termination of the trust for whatever reason, ownership of the Restricted Shares shall revert to the Optionee or to the Company, (3) the trustee of such trust may not, prior to the lapsing of restrictions on such stock, sell, transfer, assign, pledge, or otherwise encumber or dispose of the Restricted Shares except to the Company or to the Optionee, subject to the restrictions provided for in this Plan, and (4) until the restrictions lapse, the trustee is not authorized to incur liabilities on behalf of the trust, other than to the 13 beneficiaries of the trust; and (ii) the Corporate Secretary, in his discretion, may require the Optionee and the trustee to execute other documents as a pre-condition to such transfer to insure enforcement of the terms of the Restricted Shares or otherwise. (b) Enforcement of Transfer Restrictions Unless the Corporate Secretary establishes alternative procedures, certificates representing Restricted Shares shall be registered in the name of the Optionee (or the Qualified Transferee trust in the case of shares transferred to such a trust pursuant to Section 10.04(a)) and shall be held by the Company in escrow, together with a stock power assigning the Restricted Shares back to the Company, to be used only in the event of the forfeiture of any of the Restricted Shares. (c) Vesting Period When an Optionee elects a Vesting Period to apply to Restricted Shares issued under the Plan, the Optionee shall elect a Vesting Period ending at least six months and no more than ten years after the Exercise Date of the Option with respect to which the Restricted Shares were issued. The Corporate Secretary may establish restrictions on the dates during the year which Vesting Periods electable pursuant to this Article 10 may end for the convenient administration of Restricted Shares issued under the Plan. At any time on or before the last day of the 13th calendar month that ends on or before the last day of the Vesting Period for any Restricted Shares, the Optionee may elect to extend the Vesting Period on all but not a portion of the Restricted Shares by any multiple of six months. (d) Forfeiture and Vesting of Restricted Shares (1) Vesting at End of Vesting Period. Any Restricted Shares not forfeited by the end of the Vesting Period shall vest, and the Company shall issue a certificate evidencing the shares to the registered owner thereof promptly after the end of the Vesting Period. (2) Restricted Shares Issued Electively. Unless the Committee determines otherwise, restrictions on Restricted Shares issued at the election of the Optionee under Section 10.02 shall lapse if the Grantee terminates his service or employment at any time before the end of the Vesting Period for the Restricted Shares if (i) the Grantee terminated service or employment by reason of the Grantee's Death or Total Disability, (ii) the Grantee terminated service or employment by reason of the Grantee's Normal Retirement, or (iii) the Grantee's employment was terminated involuntarily other than as a Termination for Cause, 14 in which cases, the Company shall issue a certificate representing the shares to the registered owner thereof; otherwise the Restricted Shares shall be forfeited. (e) Acceleration on Change in Control Unless the Committee determines otherwise, Restricted Shares issued at the election of the Optionee under Section 10.02 shall vest on a Change in Control if the Change in Control occurs at least one year after the Exercise Date on which the Restricted Shares were issued. (f) Rights of Grantee in Restricted Stock The registered owner of Restricted Shares shall have the right to vote the shares of stock and to receive dividends or other distributions with respect to the shares. 15 Article 11 Reload Rights 11.01. Grant of Reload Rights on Outstanding Non-Qualified Options The Committee may grant Reload Rights with respect to any outstanding Non- Qualified Options issued under any stock option plan of the Company, whether originally granted with Reload Rights or not. 11.02. Terms of Reload Options Any Underlying Option granted Reload Rights shall, unless the Committee specifies other terms at the time the Reload Rights are granted, entitle the Grantee to receive a new Option (a "Reload Option") to purchase shares of the same Option Class as the Underlying Option upon the Optionee's exercise of the Underlying Option by delivery or attestation of shares of Common Stock in payment of the Exercise Price on the terms set forth in this Article 11. (a) Conditions to the Grant of Reload Options. No Reload Option shall be granted on the exercise of the Underlying Option unless (i) a sufficient number of shares remain authorized and not issued or subject to purchase under outstanding Options granted under the Plan; (ii) the Grantee of the Option is a Director or Employee on the Exercise Date of the Underlying Option; (iii) the exercise of the Underlying Option is for the purchase of a number of shares of Common Stock at least equal to the lesser of (a) 25% of the total number of shares subject to purchase under the Underlying Option or (b) 100% of the shares with respect to which the Underlying Option is then exercisable; (iv) the Grant Date of the Reload Option would be at least one year before the Expiration Date of the Underlying Option; and (v) the Fair Market Value of one share of the Underlying Option's Option Class on the Exercise Date is greater than or equal to the Strike Price of the Underlying Option. (b) Number of Shares Subject to Purchase; Grant Date Each Reload Option shall entitle the Optionee to purchase a number of shares equal to the sum of (i) the number of shares of the Option Class used to pay the Exercise Price of the Underlying Option pursuant to Sections 8.02(b) or 8.02(c) on the Exercise Date and (ii) the number of shares of the Option Class delivered or withheld in payment of the Withholding Amount pursuant to Section 9.04. If the Exercise Date and the Tax Date do not coincide, the Reload Option shall be issued as two separate Options to purchase the number of shares 16 set forth in (i) and (ii) above and having Grant Dates on the Exercise Date and the Tax Date, respectively. (c) Strike Price Each. Reload Option shall have a Strike Price equal to the Fair Market Value of one share of the Option Class of the Common Stock on the Grant Date of the Reload Option. (d) Expiration Date. Each Reload Option shall have the same Expiration Date as the Underlying Option. (e) No Reload Rights. No Reload Option shall have Reload Rights. (f) Rate of Exercisability. Each Reload Option shall become exercisable in full on the first anniversary of the Grant Date of the Reload Option. (g) Forfeiture on Disposition of Shares Acquired in Exercise of Underlying Option. Each Reload Option shall be forfeited if the Optionee disposes of any of the shares issued on exercise of the Underlying Option, except in a Permitted Disposition, before the date six months after the Exercise Date to any Person other than the Company in the payment of Payroll Taxes on exercise of the Underlying Option. (h) Other Terms and Conditions. Except to the extent in conflict with the terms set forth in this Article 11, the terms for Options granted under the Plan as set forth in Section 7.01 shall apply to each Reload Option. (i) Terms of Foreign Reload Options. A Foreign Reload Option shall be subject to the terms and conditions set forth in the plan in which the underlying reload right was granted. 11.03. Variant Reload Rights Any terms of Reload Rights or Reload Options different from those set forth in this Article 11 must be set forth in the Stock Option Agreement for the Underlying Option. Article 12 Change in Stock, Adjustments, Etc If the outstanding Common Stock of the Company is increased or decreased or changed into or exchanged for a different number of shares or kind of shares or other securities of the Company or of another Person by reason of a reorganization, merger, consolidation, recapitalization, reclassification, stock split-up, combination of shares, or a dividend payable in capital stock (including a spin- off), or otherwise, the Committee shall make an appropriate adjustment to the number and kind of shares for the purchase of which Options may be granted under the Plan including the maximum number that may be granted to any one person. In addition, the Committee shall make appropriate adjustment to the number and kind of shares as to which outstanding Options, or portions thereof then 17 unexercised, shall be exercisable and to the Strike Price of the Options. Each such adjustment to outstanding Incentive Stock Options shall be made in such a manner as not to constitute a modification as defined in Code Section 424. If any outstanding Options are subject to any conditions affected by the event, the Committee shall also make appropriate adjustments to such conditions. Any such adjustments made by the Committee shall be conclusive. The grant of an Option pursuant to the Plan shall not affect in any way the right or power of the Company to make adjustments, reclassifications, reorganizations or changes of its capital or business structure or to merge or to consolidate or to dissolve, liquidate, or to sell or transfer all or any part of its business or assets. Article 13 Amendment and Termination The Board may at any time amend or terminate the Plan as it considers advisable and in the best interests of the Company, but no such termination or amendment may (i) without the consent of the Optionee, adversely affect or impair the rights of the Optionee under any outstanding Option; or (ii) be inconsistent with the provisions of the 1997 Program. Article 14 Effective Date and Duration of the Plan This Plan was initially effective as of February 17, 1990, and was continued as a plan under the 1997 Program on the Program Adoption Date. No Option shall be granted under the Plan after the last permissible date for the granting of Options under the 1997 Program, but Options granted before that date may have Expiration Dates that extend beyond such date. Article 15 Definitions 15.01. 1989 Program "1989 Program" means the Company's Long-Term Stock Incentive Program, approved by the Company's shareholders on April 18, 1989. 15.02. 1997 Program "1997 Program" means the Company's 1997 Long-Term Stock Incentive Pro- gram, approved by the Company's shareholders on April 15, 1997, as amended from time to time. 18 15.03. Affiliate "Affiliate" means those Persons, other than Subsidiaries of the Company, designated from time to time by the Committee as such. 15.04. Authorized Officer "Authorized Officer" means the Chief Executive Officer of the Company. 15.05. Board "Board" means the board of directors of the Company. 15.06. Change in Control "Change in Control" means the occurrence of any of the following events: (i) the acquisition, directly or indirectly, by any "person" or "group" (as those terms are defined in Sections 3(a)(9), 13(d), and 14(d) of the Exchange Act, including, without limitation, Rule 13d-5(b)) of "beneficial ownership" (as determined pursuant to Rule 13d-3 under the Exchange Act) of securities entitled to vote generally in the election of directors ("voting securities") of the Company that represent 30% or more of the combined voting power of the Company's then outstanding voting securities, other than (A) an acquisition by a trustee or other fiduciary holding securities under any employee benefit plan (or related trust) sponsored or maintained by the Company or any person controlled by the Company or by any employee benefit plan (or related trust) sponsored or maintained by the Company or any person controlled by the Company, or (B) an acquisition of voting securities by the Company or a corporation owned, directly or indirectly, by the stockholders of the Company in substantially the same proportions as their ownership of the stock of the Company, or (C) an acquisition of voting securities pursuant to a transaction described in clause (iii) below that would not be a Change in Control under clause (iii); (ii) a change in the composition of the Board that causes less than a majority of the directors of the Company to be directors that meet one or more of the following descriptions: (A) a director who has been a director of the Company for a continuous period of at least 24 months, or (B) a director whose election or nomination as director was approved by a vote of at least two-thirds of the then directors described in clauses (ii)(A), (B), or (C) by prior nomination or election, but excluding, for the purpose of this subclause (B), any director whose 19 initial assumption of office occurred as a result of an actual or threatened (y) election contest with respect to the election or removal of directors or other actual or threatened solicitation of proxies or consents by or on behalf of a person or group other than the Board or (z) tender offer, merger, sale of substantially all of the Company's assets, consolidation, reorganization, or business combination that would be a Change in Control under clause (iii) on consummation thereof, or (C) a director who is serving on the Board as a result of the consummation of a transaction described in clause (iii) that would not be a Change in Control under clause (iii); (iii) the consummation by the Company (whether directly involving the Company or indirectly involving the Company through one or more intermediaries) of (x) a merger, consolidation, reorganization, or business combination or (y) a sale or other disposition of all or substantially all of the Company's assets or (z) the acquisition of assets or stock of another entity, in each case, other than in a transaction (A) that results in the Company's voting securities outstanding immediately before the transaction continuing to represent (either by remaining outstanding or by being converted into voting securities of the Company or the person that, as a result of the transaction, controls, directly or indirectly, the Company or owns, directly or indirectly, all or substantially all of the Company's assets or otherwise succeeds to the business of the Company (the Company or such person, the "Successor Entity")) directly or indirectly, at least 50% of the combined voting power of the Successor Entity's outstanding voting securities immediately after the transaction, and (B) after which more than 50% of the members of the board of directors of the Successor Entity were members of the Board at the time of the Board's approval of the agreement providing for the transaction or other action of the Board approving the transaction (or whose election or nomination was approved by a vote of at least two-thirds of the members who were members of the Board at that time), and (C) after which no person or group beneficially owns voting securities representing 30% or more of the combined voting power of the Successor Entity; provided, however, no person or group shall be treated for purposes of this clause (C) as beneficially owning 30% or more of the combined voting power of the Successor Entity solely as a result of the voting power held in the Company before the consummation of the transaction; or (iv) a liquidation or dissolution of the Company. For purposes of clarification, (x) a change in the voting power of the Company's voting securities based on the relative trading values of the Company's 20 then outstanding securities as determined pursuant to the Company's Articles of Incorporation or (y) an acquisition of the Company's securities by the Company that, in either case, by itself (or in combination only with the other event listed in this sentence) causes the Company's voting securities beneficially owned by a person or group to represent 30% or more of the combined voting power of the Company's then outstanding voting securities is not to be treated as an "acquisition" by any person or group for purposes of clause (i) above. For purposes of clause (i) above, the Company makes the calculation of voting power as if the date of the acquisition were a record date for a vote of the Company's shareholders, and for purposes of clause (iii) above, the Company makes the calculation of voting power as if the date of the consummation of the transaction were a record date for a vote of the Company's shareholders. 15.07. Code "Code" means the Internal Revenue Code of 1986, as amended, or any successor statute. 15.08. Code Section "Code Section" is a reference to a particular section of the Code, and includes any successor provision or the same or a successor provision as renumbered at any time. 15.09. Committee "Committee" means the the Organization, Compensation, and Nominating Committee of the Board. 15.10. Common Stock "Common Stock" means any class of the Company's publicly-traded common stock as the Committee may determine to issue under the Plan, including the FON Stock and the PCS Stock. 15.11. Company "Company" means Sprint Corporation, a Kansas corporation, or its successor. 15.12. Corporate Secretary "Corporate Secretary" means the secretary of the Company. 15.13. Director "Director" means a member of the Board or a member of the board of directors of a Subsidiary of the Company. 15.14. Employee "Employee" means an employee of the Company or a Subsidiary of the Company. 15.15. Equity Security 21 "Equity Security" means an equity security as defined by the Exchange Act for purposes of Exchange Act Section 16. 15.16. Exchange Act "Exchange Act" means the Securities Exchange Act of 1934, as amended from time to time and as interpreted and implemented by the rules and regulations issued thereunder. 15.17. Exchange Act Section 16 "Exchange Act Section 16" means section 16 of the Exchange Act. 15.18. Executive Officer "Executive Officer" means an officer of the Company that is subject to the liability provisions of Exchange Act Section 16. 15.19. Exercise Date "Exercise Date" has the meaning indicated in Section 8.01. 15.20. Exercise Price "Exercise Price" means, with respect to the exercise of an Option, the Strike Price of the Option multiplied by the number of shares with respect to which the Option is being exercised. 15.21. Expiration Date "Expiration Date" means, with respect to any Option, the last date on which the Option may be exercised in the absence of an earlier forfeiture of the Option. 15.22. Fair Market Value "Fair Market Value" means, with respect to any class of the Common Stock on any date, the average of the high and low prices per share of that class of Common Stock for composite transactions on that date, unless there was no trading in that class of Common Stock on that date, in which case, on the most recent day before that date on which that class of Common Stock was traded. The Fair Market Value of shares of Restricted Stock shall be determined without taking into account any restrictions. "Fair Market Value" means, with respect to other property, the value of the property as determined by the Committee. 15.23. FON Stock "FON Stock" means the Series 1 FON Stock as described in the Company's articles of incorporation. 15.24. Foreign Reload Option "Foreign Reload Option" means a reload option issued with respect to an option issued under a plan of Sprint's other than this Plan. 15.25. Grant Date 22 "Grant Date" means, with respect to any Option, the date on which the term of the Option begins, as determined in Article 7 and Article 11. 15.26. Grantee "Grantee" means, with respect to any Option, the Director or Employee to whom the Option was originally granted, notwithstanding any subsequent transfer of the Option under the terms of the Plan. 15.27. Incentive Stock Option "Incentive Stock Option" means an Option designated as such in the action granting the Option. This Plan's intent is that Incentive Stock Options meet the requirements of Code Section 422. 15.28. Minimum Withholding Amount "Minimum Withholding Amount" means, with respect to any Option exercise, the amount the employer is required to withhold from the income of the Payroll Taxpayer under the Payroll Tax laws. 15.29. Non-Qualified Option "Non-Qualified Option" means any Option that is not an Incentive Stock Option. 15.30. Normal Retirement "Normal Retirement" means, with respect to any Employee, Retirement at or later than an age qualifying as "normal retirement" under the Company's defined benefit pension plan, whether or not the person is a participant in the plan and, with respect to any Director, termination of service as a Director at the mandatory retirement age for members of the Board under its policies, as amended from time to time, even if the Director serves on the board of a Subsidiary or Affiliate. 15.31. Notice of Exercise "Notice of Exercise" means the notice by an Optionee of the exercise of an Option as set forth in Section 8.01. 15.32. Option "Option" means the right, set forth in a written agreement between the Company and an Optionee, authorized by this Plan to acquire a determinable number of shares of the Option Class of Common Stock at a determinable price for a determinable period of time and having such other terms as may be determined by the Committee or Authorized Officer or as set forth in this Plan. 15.33. Option Class "Option Class" means, with respect to any Option, the class of Common Stock subject to purchase pursuant to the terms of the Option. 15.34. Optionee 23 "Optionee" means, with respect to any Option at any particular time, the holder of the Option at that time. 15.35. Payroll Tax "Payroll Tax" means any tax required by an employer to be withheld from wages paid to its employees, including but not limited to federal income tax withholding, Social Security and Medicare withholding taxes, and state and local income tax withholding. 15.36. Payroll Taxpayer "Payroll Taxpayer" has the meaning specified in Section 9.01. 15.37. PCS Stock "PCS Stock" means the Series 1 PCS Stock as defined in the Company's articles of incorporation. 15.38. Permitted Disposition "Permitted Disposition" means, with respect to any Optionee, (i) a disposition of shares by the Optionee in which the Optionee remains the sole beneficial owner or (ii) a disposition upon death of the Optionee. 15.39. Person "Person" means any individual, corporation, partnership, limited liability company, business trust, or other entity. 15.40. Program Adoption Date "Program Adoption Date" means April 15, 1997. 15.41. Plan "Plan" means the 1990 Stock Option Plan, the terms of which are set forth in this document. 15.42. Qualified Transferee "Qualified Transferee" means a Qualified Trust. 15.43. Qualified Trust "Qualified Trust" means a trust (i) that is a grantor trust treated as owned by the Grantee under Subchapter J of the Code; (ii) of which the Grantee, the Grantee's spouse, or the Grantee's descendants by blood, adoption, or marriage, are the sole beneficiaries; and (iii) that, by its terms, may not be amended to violate the foregoing restrictions so long as the trust is an Optionee under this Plan. 15.44. Reload Option 24 "Reload Option" means an Option granted upon exercise of an Option having Reload Rights under the terms and conditions set forth in Article 11 15.45. Restricted Shares "Restricted Shares" means shares of Common Stock that are substantially nonvested within the meaning of Treasury regulations under Code Section 83. 15.46. Retirement "Retirement" means, in the case of an Employee, termination of employment by an employee who is entitled to receive payment of pension benefits in accordance with the Sprint Retirement Pension Plan or his employer's defined benefit pension plan, if any, immediately after the employee's Termination Date and, in the case of a Director, termination of service as a Director after five years of service as a Director. 15.47. Seasoned Shares "Seasoned Shares" means, with respect to any Person on any date, shares of Common Stock that (i) are not Restricted Shares, were acquired by the Person from the Company, and have been owned by the Person on that date for a period of at least six months; or (ii) were acquired by such Person other than from the Company. 15.48. Securities Act "Securities Act" means the Securities Act of 1933, as amended from time to time and as interpreted and implemented by the rules and regulations issued thereunder. 15.49. Strike Price "Strike Price" means, with respect to any Option, the price per share at which the Optionee is entitled to purchase shares of Common Stock. 15.50. Subsidiary "Subsidiary" means, with respect to any Person (the "Controlling Person"), (i) all Persons (the "Controlled Persons") in whom the Controlling Person, together with its Subsidiaries, directly owns more than 50% of the voting rights, and (ii) all Subsidiaries of the Controlled Persons. 15.51. Tax Date "Tax Date" means, with respect to any Option exercise, the date on which the shares issued pursuant to the Option exercise become subject to federal income taxation. 15.52. Termination Date 25 "Termination Date" means, (i) with respect to any Employee, the date on which the Employee ceases to be employed by the Company, any of its Subsidiaries, or any Affiliate, and ceases to receive severance benefits under any applicable plans for the payment of severance benefits by the employing entity, or (ii) with respect to any Director, the date on which the Director's service as a director ends. 15.53. Termination for Cause In the case of an Employee, "Termination for Cause" means an involuntary termination of employment because (i) the employee has materially breached the Company's Code of Ethics, or the code of ethics of the employer; (ii) the employee has materially breached the Sprint Employee Agreement Regarding Property Rights and Business Practices; (iii) the employee has engaged in acts or omissions constituting dishonesty, intentional breach of a fiduciary obligation, or intentional acts of wrongdoing or misfeasance; or (iv) the employee has acted intentionally and in bad faith in a manner that results in a material detriment to the assets, business, or prospects of the employer. In determining whether any particular employee was Terminated for Cause, the characterization of the reason for termination used for purposes of other employee benefit plans of the Company or other employer shall apply to this Plan. In the case of a Director, "Termination for Cause" means removal for cause from service as a director. 15.54. Total Disability "Total Disability" means, in the case of employees, termination of employment under circumstances that would make the employee eligible to receive benefits under the employer's long-term disability plan and, in the case of Directors, termination of service as a Director under circumstances that would make the Director eligible to receive Social Security disability benefits. 15.55. Underlying Option "Underlying Option" means, with respect to any Reload Option, the Option to which the Reload Rights were attached and the exercise of which resulted in the grant of the Reload Option. 15.56. Vesting Period "Vesting Period" means, with respect to any Restricted Shares, the period during which the shares continue to meet the definition of Restricted Shares. 26 15.57. Withholding Amount "Withholding Amount" has the meaning specified in Section 9.02. 27 EX-10.G 4 dex10g.txt 1990 RESTRICTED STOCK PLAN, AS AMENDED Exhibit 10(g) 1990 RESTRICTED STOCK PLAN Section 1. Establishment. Pursuant to the Sprint Long-Term Stock Incentive Program (the "Program"), Sprint Corporation, a Kansas corporation (the "Company"), hereby establishes a restricted stock plan to be named the 1990 Restricted Stock Plan (the "Plan"). Section 2. Purpose. The purpose of the Plan is to aid the Company and its subsidiaries in competing with other enterprises for the services of new key personnel needed to help ensure their continued development. The Plan will also help the Company and its subsidiaries retain key personnel. Section 3. Administration. The Plan shall be administered by the Organization and Compensation Committee (the "Compensation Committee") of the Board of Directors of the Company. Members of the Compensation Committee shall be Disinterested Persons as defined in the Program. The Compensation Committee shall hold its meetings at such times and places as it may determine. A majority of the Compensation Committee shall constitute a quorum and the acts of a majority of the members present at any meeting at which a quorum is present, or acts approved in writing by a majority of the Compensation Committee, shall be deemed the acts of the Compensation Committee. The Compensation Committee may delegate to the Chief Executive Officer of the Company (the "CEO") the right to grant awards of restricted stock to employees of the Company and its subsidiaries who are not officers or directors of the Company and to cancel or suspend such awards. The CEO may not make awards of restricted stock to any one individual in excess of 30,000 shares of FON Stock nor 15,000 shares of PCS Stock and may not make awards of restricted stock aggregating in excess of 100,000 shares of FON Stock nor 50,000 shares of PCS Stock between meetings of the Compensation Committee. The awards made by the CEO shall be reported to the Compensation Committee at each of its meetings. The Company shall issue shares of restricted stock under the Plan in accordance with determinations made by the Compensation Committee or the CEO pursuant to the provisions of the Plan and the Program. The Compensation Committee from time to time may adopt (and thereafter amend and rescind) such rules and regulations for carrying out the Plan and take such action in the administration of the Plan, not inconsistent with the provisions of the Plan and the Program, as it shall deem proper. Except as set forth in Section 6(a) hereof, the Compensation Committee may accelerate the time or times at which restrictions lapse and may waive any forfeiture of restricted stock. The interpretation and construction of any provisions of the Plan by the Compensation Committee shall, unless otherwise determined by the Board of Directors of the Company, be final and conclusive. No member of the Board of Directors or the Compensation Committee shall be liable for any action or determination made in good faith with respect to the Plan or any grant under it. Section 4. Total Number of Shares Subject to Grant. The maximum number of shares of FON Stock that may be issued under the Plan shall not exceed 4,613,276, and the maximum number of shares of PCS Stock that may be issued under the Plan shall not exceed 4,596,638, in both cases subject to adjustment as provided in Section 7 hereof. The shares issued under the Plan may be either treasury shares or authorized but unissued shares, as the Board of Directors from time to time may determine. The maximum number of shares of common stock which may be issued in any calendar year, together with shares of common stock subject to other awards under the Program, shall not exceed the limits set forth in Section 4(a) of the Program. In the event that any outstanding shares of restricted stock under the Plan are forfeited for any reason, such shares of common stock may again be subject to grant under the Plan. Section 5. Eligibility. Restricted stock shall be granted only to key employees of the Company or its subsidiaries, including new hires. No grants shall be made by the CEO to any individual who is an officer or director of the Company or who will be proposed to be elected as an officer or director at the next meeting of the Board of Directors or Stockholders of the Company. The Compensation Committee or the CEO will, in its discretion, determine the key employees to be granted restricted stock, the time or times at which restricted stock shall be granted, the number of shares to be granted and the duration of restrictions on the shares granted. In making such determination, the Compensation Committee and the CEO may take into consideration the value of the services rendered or to be rendered by the respective individuals, their present and potential contributions to the success of the Company and its affiliates and such other factors which the Compensation Committee or the CEO may deem relevant in accomplishing the purposes of the Plan. No restricted stock may be granted to any individual who immediately after the grant owns directly or indirectly stock possessing more than five percent (5%) of the total combined voting power or value of all classes of stock of the Company or any subsidiary. No person shall be eligible to receive a larger number of shares of restricted stock than is recommended for such individual by the Compensation Committee or the CEO. 2 Section 6. Terms and Conditions of Grants. Each grant under the Plan shall be evidenced by an Agreement in such form not inconsistent with the Plan as the Compensation Committee or the CEO shall determine; provided that the substance of the following terms and conditions be included therein: (a) Duration of Restrictions. The restrictions on restricted stock shall lapse at such time or times as determined by the Compensation Committee or the CEO; provided, however, that no restricted stock shall become free of restrictions prior to the first anniversary date of the granting of the restricted stock. At any time on or before the 13th calendar month preceding the date on which restrictions on shares of restricted stock would otherwise lapse, the grantee may elect to extend the period of restriction on all but not a portion of such shares by six months or any multiple of six months. Unless the Compensation Committee specifies otherwise with respect to a particular grant of restricted stock, restrictions on restricted stock outstanding at least one year shall lapse upon a Change in Control (as defined in the 1990 Stock Option Plan or any successor plan). (b) Nontransferable. The employee who receives restricted stock (the "Grantee") may not sell, transfer, assign, pledge or otherwise encumber or dispose of shares of restricted stock until such time as all restrictions on such stock have lapsed except to a trust of which the Grantee, the Grantee's spouse, or descendants of the Grantee are the primary beneficiaries and which is a grantor trust treated as owned by the Grantee under Subchapter J of the Internal Revenue Code, upon the following terms: (A) the Company receives, prior to such transfer, a true copy of the trust agreement and an opinion from Grantee's counsel (1) that the trust will be treated as a grantor trust owned by the Grantee under Subchapter J of the Internal Revenue Code at all times until the restrictions on such stock lapse or the stock is forfeited under the terms of its grant, (2) that the terms of the trust provide that upon the forfeiture of the restricted stock under the terms of its grant or the earlier termination of the trust for whatever reason, ownership of the restricted stock shall revert to the Grantee or to the Company, (3) that the trustee of such trust may not, prior to the lapsing of restrictions on such stock, sell, transfer, assign, pledge, or otherwise encumber or dispose of shares of restricted stock except to the Company or to the Grantee, subject to the restrictions provided for in this Plan, and (4) that, until the restrictions lapse, the trustee is not authorized to incur liabilities on behalf of the trust, other than to the beneficiaries of the trust; and (B) the Grantee and the trustee of the trust shall execute stock powers in blank to be held in the custody of the Company; and (C) the Corporate Secretary of the Company may, in his discretion, enforce the foregoing transfer restrictions by maintaining physical custody of the certificate or certificates representing such shares of 3 restricted stock, by placing a restrictive legend on such certificates, by requiring the Grantee and the trustee to execute other documents as a pre-condition to such transfer, or otherwise. (c) Termination of Employment. If, before the restrictions on shares of restricted stock lapse, the Grantee ceases to be employed by the Company or a subsidiary of the Company for any reason (other than death, disability, or involuntary termination without cause), the shares of restricted stock that continue to be restricted shall be forfeited and the Grantee or his representative shall sign any document and take any other action required to assign said restricted shares back to the Company. If the Grantee ceases to be employed by reason of the grantee's death, total disability, or involuntary termination without cause, restrictions on the restricted stock shall lapse as of the grantee's termination date and the Company shall release restrictions on the restricted shares as soon as practicable thereafter. For purposes of this Plan, unless the Committee determines otherwise at the time of grant, an employee who becomes employed by Global One. (together with its subsidiaries, an "Affiliated Entity"), shall not, except with respect to incentive stock options, be considered to have terminated employment with the Company or a subsidiary of the Company until his employment is terminated with all Affiliated Entities without becoming employed by the Company or its subsidiaries. (d) Consideration. Each Grantee shall, as consideration for the grant of restricted stock, agree in writing to remain in the employ of the Company or of one of its subsidiaries, at the pleasure of the Company or of such subsidiary, for the period of time until the restrictions on the restricted stock lapse. Nothing contained in the Plan or in any Agreement shall confer upon any Grantee any right with respect to continuance of employment by the Company or its subsidiaries, nor interfere in any way with the right of the Company or its subsidiaries to terminate the Grantee's employment or change the Grantee's compensation at any time. (e) Interest in Competitor. In the event that any Grantee, without the consent of the Compensation Committee, renders services to, or owns any interest in (other than any nonsubstantial interest, as determined by the Compensation Committee) any business that is in competition with the Company or with any business in which the Company has a substantial interest, as determined by the Compensation Committee, any restricted stock shall automatically be forfeited. The decision of the Compensation Committee on any such matters shall be final and binding upon all concerned. (f) Rights as Stockholder. Except as set forth in the Plan, a Grantee will have all rights of a stockholder with respect to shares of restricted stock, including the right to vote the shares of stock and the right to dividends on the stock. The shares of restricted stock will be registered in the name of the Grantee and the certificates evidencing such shares shall bear an appropriate legend referring to the terms, conditions and restrictions applicable to the award and shall be held in escrow by the 4 Company. The Grantee shall execute a stock power or powers assigning the shares of restricted stock back to the Company, which stock powers shall be held in escrow by the Company and used only in the event of the forfeiture of any of the shares of restricted stock. A certificate evidencing unrestricted shares of common stock shall be issued to the Grantee promptly after the restrictions lapse on any restricted shares. (g) Stock Withholding Election. When taxes are withheld upon the lapse of restrictions on restricted stock (the date on which such restrictions lapse hereinafter referred to as the "Tax Date"), the Grantee may elect to make payment for the withholding of federal, state and local taxes, including Social Security and Medicare ("FICA") taxes, up to the Grantee's marginal tax rate, by one or both of the following methods: (i) delivering part or all of the payment in previously-owned shares of the same class as the restricted shares (which shall be valued at fair market, as defined herein, on the Tax Date) which shares, if acquired from the Company, must have been held for at least six months; or (ii) requesting the Company to withhold from those shares that would otherwise be received upon the lapse of restrictions, a number of shares having a fair market value (as defined herein) on the Tax Date equal to the amount to be withheld. The amount of tax withholding to be satisfied by withholding shares is limited to the minimum amount of taxes, including FICA taxes, required to be withheld under federal, state and local law. Any fractional share amount and any additional withholding not paid by the withholding or surrender of shares must be paid in cash. If no timely election is made, cash must be delivered to satisfy all tax withholding requirements. Section 7. Change in Stock, Adjustments, Etc. In the event that the outstanding shares of common stock of the Company are hereafter increased or decreased or changed into or exchanged for a different number of shares or kind of shares or other securities of the Company or of another corporation, by reason of reorganization, merger, consolidation, recapitalization, reclassification, stock split-up, combination of shares, or a dividend payable in capital stock, outstanding shares of restricted stock shall be treated the same as other outstanding shares of common stock and appropriate adjustment shall be made by the Compensation Committee in the number and kind of shares that may be granted under the Plan and that may be granted by the CEO under the Plan. The grant of restricted stock pursuant to the Plan shall not affect in any way the right or power of the Company to make adjustments, reclassifications, reorganizations or changes of its capital or business structure or to merge or to consolidate or to dissolve, liquidate, or sell or transfer all or any part of its business or assets. 5 Section 8. Duration, Amendment and Termination. The Board of Directors of the Company may at any time terminate the Plan or make such amendments thereof as it shall deem advisable and in the best interests of the Company; provided, however, that no such termination or amendment shall, without the consent of the individual to whom any restricted stock shall theretofore have been granted, affect or impair the rights of such individual with respect to such restricted stock; and provided further, that any such amendment shall be consistent with the provisions of the Program, as it may be amended from time to time. No restricted stock shall be granted under the Plan after April 15, 2007. Section 9. Effectiveness of Plan. This Plan shall be effective as of February 17, 1990. Section 10. Date of Granting of Restricted Stock. The granting of restricted stock pursuant to the Plan shall take place on the date the Compensation Committee or the CEO decides to grant the restricted stock. As soon as practicable but no later than twenty (20) days after the granting of the restricted stock, the Company shall notify the employee of the grant and, within sixty (60) days of the granting of the restricted stock, the Company shall submit to the employee an Agreement duly executed by and on behalf of the Company, and a stock power or powers with respect to the restricted stock, with the request that the employee execute the Agreement and stock powers within sixty (60) days after the mailing by the Company of the notice to the employee. The employee shall execute the written Agreement and stock powers within said 60-day period. 6 EX-10.W 5 dex10w.txt SUMMARY OF EXECUTIVE OFFICER BENEFITS AND BOARD OF DIRECTORS BENEFITS AND FEES Exhibit 10(w) SUMMARY OF EXECUTIVE OFFICER BENEFITS AND BOARD OF DIRECTORS BENEFITS AND FEES
Description of Benefit Eligible Positions Amount/Schedule - ---------------------- ------------------ --------------- Automobile Allowance Chief Executive Officer $1,500/month Chief Operating Officer $1,300/month Division Presidents and Executive Vice $1,100/month Presidents Senior Vice Presidents $1,000/month - ------------------------------------------------------------------------------------------------------------------- Club Membership Chief Executive Officer, Chief Operating Approved at discretion Officer, Division Presidents and Executive of direct supervisor Vice Presidents, Senior Vice Presidents - ------------------------------------------------------------------------------------------------------------------- Sprint Long-Distance Board of Directors $6,000/year (continues after Telephone Service (1) retirement for up to 120 months) Chief Executive Officer, Chief Operating Actual usage (continues after Officer, Division Presidents, Executive retirement) and Senior Vice Presidents - ------------------------------------------------------------------------------------------------------------------- Sprint PCS Service (1) Board of Directors $2,000/year Use of PCS handsets - ------------------------------------------------------------------------------------------------------------------- Income tax compliance Chief Executive Officer and Chief Operating Amount incurred (preparation of federal Officer, Division Presidents, EVP/Chief and state income tax Financial Officer & EVP Legal & External filings and related Affairs analyses) (1) - ------------------------------------------------------------------------------------------------------------------- Miscellaneous services Chief Executive Officer and Chief Operating $15,000/year (investment counseling, Officer insurance counseling, Division Presidents and Executive Vice $12,000/year preparation of wills and Presidents trusts, tax counseling, Senior Vice Presidents $10,000/year income tax preparation, estate planning, and personal financial planning) (1) - ------------------------------------------------------------------------------------------------------------------- Disability Chief Executive Officer, Chief Operating 52 weeks at full base pay Officer, Division Presidents, Executive and Senior Vice Presidents
Separation Chief Executive Officer, Chief Operating Less than 5 years service: Officer, Division Presidents, Executive and 17 weeks salary Senior Vice Presidents (unless otherwise continuation provided in an individual agreement with an 5 to 10 years service: officer) 35 weeks salary continuation 11 to 18 years service: 43 weeks salary continuation More than 19 years service: 1 year salary continuation - ----------------------------------------------------------------------------------------------------------------- Fees Board of Directors Annual retainer - $40,000/year Meeting Fee - $1,250/meeting Committee Meeting Fee - $1,000/meeting - -----------------------------------------------------------------------------------------------------------------
(1) Sprint reimburses for income taxes associated with these benefits. -6-
EX-10.BB 6 dex10bb.txt SPECIAL AWARD STOCK PLAN Exhibit 10(bb) SPECIAL AWARD STOCK PLAN ------------------------ SECTION 1. ESTABLISHMENT. Pursuant to the 1997 Long-Term Stock Incentive Program (the "Program"), Sprint Corporation, a Kansas corporation (the "Company"), hereby establishes a stock plan to be named the Special Award Stock Plan (the "Plan"). SECTION 2. PURPOSE. The Plan shall consist of two stock award programs: the Chairman Awards and the Scupin Awards for Humanitarian Services (collectively, the "Award Programs"). Chairman Awards - --------------- The purpose of the Chairman Awards is to recognize and reward employees who have made outstanding contributions to the Company above and beyond normal expectations for their positions. By recognizing these outstanding accomplishments, the Chairman Awards serve to encourage and motivate all employees to achieve greater results in their individual jobs. Scupin Awards for Humanitarian Service - -------------------------------------- The purpose of the Scupin Awards for Humanitarian Service (the "Scupin Awards") is to recognize and reward employees who perform an unusually meritorious act of humanitarian service and courage at the risk of life or personal safety to help a fellow human being. Scupin Awards demonstrate the Company's commitment to community and humanitarian service. SECTION 3. ADMINISTRATION. The Award Programs shall be administered by the officer who heads the Company's Human Resources Department (the "VP-HR"). The VP-HR from time to time may adopt (and thereafter amend and rescind) such rules and regulations for carrying out the Award Programs and take such action in the administration of the Award Programs, not inconsistent with the provisions of the Plan and the Program, as such officer shall deem proper. The interpretation and construction of any provisions of the Award Programs by the VP-HR shall, unless otherwise determined by the Board of Directors of the Company or the Compensation Committee of the Board of Directors of the Company, be final and conclusive. No member of the Board of Directors or the Compensation Committee, and no officer of the Company, shall be liable for any action or determination made in good faith with respect to the Plan or any grant under it. 1 Chairman Awards - --------------- Nominations for Chairman Awards may be made by the Chief Executive Officer, the President or any Vice President of the Company, by the Chief Executive Officer, the President or any Vice President of Sprint Communications Company L.P., and by the President or business unit head of the Company's other subsidiaries. Nominations are to be submitted to the VP-HR. All awards must be approved by the Chairman and Chief Executive Officer of the Company (the "CEO") unless the award is to an officer of the Company, in which case the award must be approved in advance by the Compensation Committee. Scupin Awards for Humanitarian Services - --------------------------------------- Nominations for Scupin Awards may be made by any supervisor. Nominations are to be submitted to the VP-HR. All awards must be approved by the CEO or any Senior Officer or Senior Officers of the Company (as defined in the Program) designated by the CEO unless the award is to an officer of the Company, in which case the award must be approved in advance by the Compensation Committee. There will be three categories of Scupin Awards: the Gold Award (an award of 200 shares of Sprint FON common stock and 100 shares of Sprint PCS common stock), the Silver Award, (an award of 100 shares of Sprint FON common stock and 50 shares of Sprint PCS common stock) and the Bronze Award (an award of 20 shares of Sprint FON common stock and 10 shares of Sprint PCS common stock)./1/ The VP- HR will determine the criteria for eligibility for each category of award. SECTION 4. TOTAL NUMBER OF SHARES SUBJECT TO GRANT. The maximum number of shares of FON common stock ($2.00 par value) of the Company which may be issued under the Plan shall not exceed 200,000 and the maximum number of shares of PCS common stock ($1.00 par value) of the Company which may be issued under the Plan shall not exceed 100,000 (subject to adjustment as provided in Section 7 hereof)./2/ The shares issued under the Plan may be either treasury shares or authorized but unissued shares. The maximum number of shares of common stock which may be issued in any calendar year, together with shares of common stock subject to other awards under the Program, shall not exceed the limits set forth in Section 4(a) of the Program. The CEO and his designee may not make awards to any one individual in excess of 30,000 FON shares and 15,000 PCS shares and may not make awards aggregating in excess of 100,000 FON shares and 50,000 PCS shares between meetings of the Compensation Committee./3/ - ---------------------------- /1/ Originally, Gold Award was 100 shares of Sprint common stock, Silver Award was 50 shares of Sprint common stock, and Bronze Award was 10 shares of common stock. The change reflects the recapitalization in 1998, the 1999 split of the FON common stock and the 2000 split of the PCS common stock. /2/ Originally, the Plan provided for the issuance of 100,000 shares of common stock. The change reflects the recapitalization in 1998, the 1999 split of the FON common stock and the 2000 split of the PCS common stock. /3/ Originally, the Plan provided for a limitation of 15,000 shares to any one individual and an aggregate of 50,000 shares. The change reflects the recapitalization in 1998, the 1999 split of the FON common stock and the 2000 split of the PCS common stock. 2 SECTION 5. ELIGIBILITY. Chairman Awards and Scupin Awards may be granted to any employee of the Company and its Affiliates; provided that no grants shall be made to any employee who is an officer or director of the Company or who will be proposed to be elected as an officer or director at the next meeting of the Board of Directors or Stockholders of the Company unless the Compensation Committee approves such award in advance. No award may be granted to any individual who immediately after the grant owns directly or indirectly stock possessing more than five percent (5%) of the total combined voting power or value of all classes of stock of the Company or any subsidiary. SECTION 6. TAX TREATMENT OF AWARDS. The market value of the stock awards made under the Plan is taxable to the recipient. Market value will be determined using the average of the high and low stock price on the date of the award. The Company or Affiliate that employs the recipient of the award will pay, on behalf of the recipient, the minimum required federal, state and local income withholding taxes applicable to the Chairman Awards and Scupin Awards, as well as the required FICA taxes (including the required minimum taxes resulting from such tax payment). The value of the stock award plus all taxes paid on the recipient's behalf will be reported on Form W-2. SECTION 7. CHANGE IN STOCK, ADJUSTMENTS, ETC. In the event that the outstanding shares of common stock of the Company are hereafter increased or decreased or changed into or exchanged for a different number of shares or kind of shares or other securities of the Company or of another corporation, by reason of reorganization, merger, consolidation, recapitalization, reclassification, stock split-up, combination of shares, or a dividend payable in capital stock, appropriate adjustment shall be made by the Compensation Committee in the number and kind of shares that may be granted under the Plan and that may be granted by the CEO or a designated senior officer of the Company under the Plan. SECTION 8. DURATION, AMENDMENT AND TERMINATION. The Board of Directors of the Company may at any time terminate the Plan or make such amendments to the Plan as it shall deem advisable and in the best interests of the Company; provided, that any such amendment shall be consistent with the provisions of the Program, as it may be amended from time to time. No awards of stock shall be granted under the Plan after the last permissible date for the granting of awards under the Program. 3 SECTION 9. EFFECTIVENESS OF PLAN. This Plan shall be effective as of August 9, 1994. 4 EX-12 7 dex12.txt COMPUTATION OF RATIO OF EARNINGS TO FIXED CHARGES EXHIBIT (12) COMPUTATION OF RATIO OF EARNINGS TO FIXED CHARGES Sprint Corporation
- ----------------------------------------------------------------------------------------------------------------------------- 2002 2001 2000 1999 1998 - ----------------------------------------------------------------------------------------------------------------------------- (millions) Earnings Income (loss) from continuing operations before income taxes $ 429 $(2,274) $ (963) $(1,263) $ 856 Capitalized interest (118) (174) (175) (151) (167) Equity in losses of less than 50% owned entities 119 175 256 80 42 - ----------------------------------------------------------------------------------------------------------------------------- Subtotal 430 (2,273) (882) (1,334) 731 - ----------------------------------------------------------------------------------------------------------------------------- Fixed charges Interest charges 1,560 1,374 1,165 1,013 889 Interest factor of operating rents 422 396 347 308 272 - ----------------------------------------------------------------------------------------------------------------------------- Total fixed charges 1,982 1,770 1,512 1,321 1,161 - ----------------------------------------------------------------------------------------------------------------------------- Earnings, as adjusted $2,412 $ (503) $ 630 $ (13) $1,892 ------------------------------------------------------------- Ratio of earnings to fixed charges 1.22/(1)/ --/(2)/ --/(3)/ --/(4)/ 1.63/(5)/ -------------------------------------------------------------
/(1) /Earnings, as adjusted, include charges aggregating $559 million primarily relating to the write-down of investments, restructuring and asset impairments. Excluding these items, the ratio of earnings to fixed charges would have been 1.50 for 2002. /(2) /Earnings, as adjusted, were inadequate to cover fixed charges by $2.3 billion in 2001. Earnings, as adjusted, include charges aggregating $1,886 million primarily relating to restructuring and asset impairments. Excluding these items, earnings, as adjusted, would have been inadequate to cover fixed charges by $387 million. /(3) /Earnings, as adjusted, were inadequate to cover fixed charges by $882 million in 2000. Earnings, as adjusted, include charges aggregating $493 million primarily relating to asset impairments, termination of the WorldCom merger and a write-down of investments. Excluding these items, earnings, as adjusted, would have been inadequate to cover fixed charges by $389 million. /(4) /Earnings, as adjusted, were inadequate to cover fixed charges by $1.3 billion in 1999. Earnings, as adjusted, include a net gain of $54 million from investment activities. Excluding this gain, earnings, as adjusted, would have been inadequate to cover fixed charges by $1.4 billion. /(5) /Earnings, as adjusted, include net gains of $104 million mainly relating to sales of local exchanges and a charge to write off $179 million of acquired in-process research and development costs related to the PCS Restructuring. Excluding these items, the ratio of earnings to fixed charges would have been 1.70 for 1998. Note: The ratios were computed by dividing fixed charges into the sum of earnings (after certain adjustments) and fixed charges. Earnings include income from continuing operations before taxes, plus equity in the net losses of less-than-50% owned entities, less capitalized interest. Fixed charges include interest on all debt of continuing operations, including amortization of debt issuance costs, and the interest component of operating rents.
EX-21 8 dex21.txt SUBSIDIARIES OF REGISTRANT EXHIBIT (21) SUBSIDIARIES OF REGISTRANT Sprint Corporation Sprint Corporation is the parent. The subsidiaries of Sprint Corporation are as follows:
- ------------------------------------------------------------------------------------------------ Ownership Jurisdiction of Interest Held Incorporation or By Its Name Organization Immediate Parent - ------------------------------------------------------------------------------------------------ American Telecasting, Inc. Delaware 100 American Telecasting Development, Inc. Delaware 100 Fresno MMDS Associates, A General Partnership California Partnership 35 FMA Licensee Subsidiary, Inc. California 100 American Telecasting of Anchorage, Inc. Delaware 100 American Telecasting of Bend, Inc. Delaware 100 American Telecasting of Billings, Inc. Delaware 100 American Telecasting of Bismarck, Inc. Delaware 100 American Telecasting of Central Florida, Inc. Delaware 100 American Telecasting of Cincinnati, Inc. Delaware 100 American Telecasting of Colorado Springs, Inc. Delaware 100 American Telecasting of Columbus, Inc. Delaware 100 American Telecasting of Denver, Inc. Delaware 100 American Telecasting of Fort Collins, Inc. Delaware 100 American Telecasting of Fort Myers, Inc. Delaware 100 American Telecasting of Green Bay, Inc. Delaware 100 American Telecasting of Minnesota, Inc. Delaware 100 American Telecasting of Nebraska, Inc. Delaware 100 American Telecasting of North Dakota, Inc. Delaware 100 American Telecasting of South Dakota, Inc. Delaware 100 American Telecasting of Hawaii, Inc. Delaware 100 American Telecasting of Jackson, Inc. Delaware 100 American Telecasting of Jacksonville, Inc. Delaware 100 American Telecasting of Lansing, Inc. Delaware 100 American Telecasting of Lincoln, Inc. Delaware 100 American Telecasting of Little Rock, Inc. Delaware 100 American Telecasting of Louisville, Inc. Delaware 100 American Telecasting of Medford, Inc. Delaware 100 American Telecasting of Michiana, Inc. Delaware 100 American Telecasting of Monterey, Inc. Delaware 100 American Telecasting of Oklahoma, Inc. Delaware 100 American Telecasting of Portland, Inc. Delaware 100 American Telecasting of Rapid City, Inc. Delaware 100 American Telecasting of Redding, Inc. Delaware 100 American Telecasting of Rockford, Inc. Delaware 100 American Telecasting of Salem/Eugene, Inc. Delaware 100 American Telecasting of Santa Barbara, Inc. Delaware 100 American Telecasting of Santa Rosa, Inc. Delaware 100 American Telecasting of Sarasota, Inc. Delaware 100 American Telecasting of Seattle, Inc. Delaware 90 American Telecasting of Sheridan, Inc. Delaware 100 American Telecasting of Sioux Valley, Inc. Delaware 100 American Telecasting of Toledo, Inc. Delaware 100 American Telecasting of Youngstown, Inc. Delaware 100 American Telecasting of Yuba City, Inc. Delaware 100 Fresno Wireless Cable Television, Inc. Washington 100 Fresno MMDS Associates, A General Partnership California Partnership 65 Superchannels of Las Vegas, Inc. Arizona 58 Carolina Telephone and Telegraph Company North Carolina 100 NOCUTS, Inc. Pennsylvania 100 SC One Company Kansas 100 Centel Corporation Kansas 91.4/(1)/ Centel Capital Corporation Delaware 100 Centel Directories LLC Delaware 100 Centel-Texas, Inc. Texas 100
/(1)/ Sprint Corporation owns all of the common stock. The voting preferred stock is held by 11 Sprint subsidiaries. EXHIBIT (21) SUBSIDIARIES OF REGISTRANT (continued) Sprint Corporation
- ---------------------------------------------------------------------------------- Ownership Jurisdiction of Interest Held Incorporation or By Its Name Organization Immediate Parent - ---------------------------------------------------------------------------------- (Centel Corporation continued) Central Telephone Company of Texas Texas 100 Central Telephone Company Delaware 100 Central Telephone Company of Illinois Illinois 100 Central Telephone Company of Virginia Virginia 100 Sprint-Florida, Incorporated Florida 100 C FON Corporation Delaware 100 People's Choice TV Corp. Delaware 100 Alda Gold, Inc. Delaware 100 Alda Tucson, Inc. Delaware 100 Alda Wireless Holdings, Inc. Delaware 100 Broadcast Cable, Inc. Indiana 24.9 PCTV Development Co. Delaware 100 PCTV Gold, Inc. Delaware 100 People's Choice TV of Albuquerque, Inc. Delaware 100 People's Choice TV of Houston, Inc. Delaware 100 People's Choice TV of Milwaukee, Inc. Delaware 100 People's Choice TV of Salt Lake City, Inc. Delaware 100 People's Choice TV of St. Louis, Inc. Delaware 100 People's Choice TV of Tucson, Inc. Delaware 100 Preferred Entertainment, Inc. Delaware 100 Sat-Tel Services, Inc. Arizona 100 SpeedChoice Equipment, Inc. Delaware 100 SpeedChoice of Detroit, Inc. Delaware 100 SpeedChoice of Phoenix, Inc. Delaware 100 Waverunner, Inc. Delaware 100 Wireless Cable of Indianapolis, Inc. Delaware 91.6 Broadcast Cable, Inc. Indiana 75.1 Pin Drop Insurance, Ltd. Bermuda 100 SPCS Caribe Inc. Puerto Rico 100 Sprint Asian American, Inc. Kansas 100 Sprint Capital Corporation Delaware 100 Sprint Finance, Inc. Kansas 100 SprintFinCo, Inc. Kansas 100 SprintCom, Inc. Kansas 100 Sprint Credit General, Inc. Kansas 100 Sprint Credit Limited, Inc. Kansas 100 Sprint eBusiness, Inc. Kansas 100 Sprint Enterprise Network Services, Inc. Kansas 100 Sprint Paranet Canada, Inc. Canada 100 Sprint eWireless, Inc. Kansas 100 Sprint Healthcare Systems, Inc. Kansas 100 Sprint International Holding, Inc. Kansas 100 SIHI Mexico, S. de R.L. de C.V. Mexico 99 SIHI New Zealand Holdco, Inc. Kansas 100 Sprint International New Zealand New Zealand 100 SIHI Scandinavia AB Sweden 100 SIHI South Africa (Pty) Ltd. South Africa 100 Sprint Cayman Holding, Ltd. Cayman Islands 100 Shanghai Cayman Holding, Ltd. Cayman Islands 100
EXHIBIT (21) SUBSIDIARIES OF REGISTRANT (continued) Sprint Corporation
- ------------------------------------------------------------------------------------------------- Ownership Jurisdiction of Interest Held Incorporation or By Its Name Organization Immediate Parent - ------------------------------------------------------------------------------------------------- (Sprint International Holding, Inc. continued) Sprint France SAS France 100 Sprint Hong Kong Limited Hong Kong 50 Sprint International Argentina SRL Argentina 99.9 Sprint International Australia Pty. Limited Australia 100 Sprint International Austria GmbH Austria 100 Sprint International Chile Limitada Chile 99.9 Sprint International Colombia Ltda. Colombia 99.9 Sprint International Communications Canada ULC Canada 100 Sprint International Communications Singapore Pte. Ltd. Singapore 100 Sprint International do Brasil Ltda. Brazil 50 Sprint International Holding, Inc.--India Liaison Office India 100 Sprint International Holding, Inc.--Japanese Branch Office Japan 100 Sprint International Japan Corp. Japan 100 Sprint International Korea Korea 100 Sprint International Norway AS Norway 100 Sprint International Spain, S.L. Spain 98 Sprint International Taiwan Taiwan 100 Sprint International Venezuela, S.R.L. Venezuela 100 SprintLink Belgium BVBA Belgium 99.5 SprintLink Denmark ApS Denmark 100 SprintLink France SAS France 100 SprintLink Germany GmbH Germany 100 SprintLink International (Switzerland) GmbH Switzerland 95 SprintLink Ireland Limited Ireland 100 SprintLink Italy S.r.l. Italy 99 SprintLink Netherlands B.V. Netherlands 100 SprintLink UK Limited United Kingdom 100 Sprint Netherlands B.V. Netherlands 100 Sprint UK Holdings Limited United Kingdom 100 Telecom Entity Participacoes Ltda. Brazil 50 JVCO Participacoes Ltda. Brazil 50 Holdco Participacoes Ltda. Brazil 99.9 Intelig Telecomunicacoes Ltda. Brazil 99.9 Sprint Mexico, Inc. Kansas 100 Sprint Mid-Atlantic Telecom, Inc. North Carolina 100 Sprint Minnesota, Inc. Minnesota 100 Sprint Missouri, Inc. Missouri 100 SC Eight Company Kansas 100 Sprint North Supply Company Ohio 100 Northstar Transportation, Inc. Kansas 100 North Supply Company of Lenexa Delaware 100 Sprint Products Group, Inc. Kansas 100 Sprint Payphone Services, Inc. Florida 100 Sprint PCS Canada Holdings, Inc. Kansas 100 Sprint Solutions, Inc. Delaware 100 Sprint TELECENTERs, Inc. Florida 100 Sprint/United Management Company Kansas 100 Sprint Services, Inc. Kansas 100
EXHIBIT (21) SUBSIDIARIES OF REGISTRANT (continued) Sprint Corporation
- ------------------------------------------------------------------------------------------------------------ Ownership Jurisdiction of Interest Held Incorporation or By Its Name Organization Immediate Parent - ------------------------------------------------------------------------------------------------------------ Sprint Ventures, Inc. Kansas 100 Sprint Wavepath Holdings, Inc. Delaware 100 Sprint (Bay Area), Inc. Florida 100 Wavepath Holdings, Inc. Delaware 62.5 Bay Area Cablevision, Inc. California 100 Transworld Wireless T.V.--Spokane, Inc. Delaware 100 TTI Acquisition Corporation Delaware 100 Desert Winds Comm, Inc. California 100 WHI--San Diego, Inc. California 100 Wireless Holdings Purchasing Co. Delaware 100 SWV Eight, Inc. Delaware 100 SWV Three Telephony Partnership Delaware Partnership 22 Sprint Telephony PCS, L.P. Delaware Partnership 40.8 Sprint PCS Assets, L.L.C. Delaware 100 Sprint PCS License, L.L.C. Delaware 100 PCS Leasing Company, L.P. Delaware Partnership 51 SWV Five, Inc. Delaware 100 PhillieCo Partners I, L.P. Delaware Partnership 35.3 PhillieCo Sub, L.P. Delaware Partnership 99 PhillieCo, L.P. Delaware Partnership 99 PhillieCo Equipment & Realty Company, L.P. Delaware Partnership 99 PhillieCo Partners II, L.P. Delaware Partnership 35.3 PhillieCo Equipment & Realty Company, L.P. Delaware Partnership 1 PhillieCo, L.P. Delaware Partnership 1 PhillieCo Sub, L.P. Delaware Partnership 1 SWV Four, Inc. Delaware 100 PhillieCo Partners I, L.P. Delaware Partnership 17.6 PhillieCo Partners II, L.P. Delaware Partnership 17.6 SWV Two Telephony Partnership Delaware Partnership 99 MinorCo, L.P. Delaware Partnership 15 American PCS, L.P. Delaware Partnership /(2)/ American PCS Communications, LLC Delaware 99/(3)/ APC PCS, LLC Delaware 99/(4)/ APC Realty and Equipment Company, LLC Delaware 99/(4)/ American Personal Communications Holdings, Inc. Delaware 100 American PCS Communications, LLC Delaware /(5)/ APC PCS, LLC Delaware /(5)/ APC Realty and Equipment Company, LLC Delaware /(5)/ NewTelco, L.P. Delaware Partnership /(2)/ Sprint Spectrum Equipment Company, L.P. Delaware Partnership /(2)/ Sprint Spectrum L.P. Delaware Partnership /(2)/ Sprint Spectrum Equipment Company, L.P. Delaware Partnership 99/(6)/ Sprint Spectrum Realty Company, L.P. Delaware Partnership 99/(6)/ WirelessCo, L.P. Delaware Partnership 99/(6)/ Sprint Spectrum Realty Company, L.P. Delaware Partnership /(2)/ WirelessCo, L.P. Delaware Partnership /(2)/ Sprint Spectrum Holding Company, L.P. Delaware Partnership 15 American PCS, L.P. Delaware Partnership 99/(7)/ Sprint Telephony PCS, L.P. Delaware Partnership 59.2 NewTelco, L.P. Delaware Partnership 99/(7)/ PCS Leasing Company, L.P. Delaware Partnership 49 Sprint Spectrum L.P. Delaware Partnership 99/(7)/ SWV One, Inc. Delaware 100 SWV One Telephony Partnership Delaware Partnership 1 MinorCo, L.P. Delaware Partnership 15 Sprint Spectrum Holding Company, L.P. Delaware Partnership 15
/(2)/ MinorCo, L.P. holds a limited and preferred partnership interest of less than 1%. /(3)/ American PCS, L.P. holds the general partnership interest of greater than 99%. /(4)/ American PCS Communications, LLC holds the general partnership interest of greater than 99%. /(5) /American Personal Communications Holdings, Inc. holds a limited partnership interest of less than 1%. /(6) /Sprint Spectrum L.P. holds the general partnership interest of greater than 99%. /(7) /Sprint Spectrum Holding Company, L.P. holds the general partnership interest of greater than 99%. EXHIBIT (21) SUBSIDIARIES OF REGISTRANT (continued) Sprint Corporation
- ----------------------------------------------------------------------------------------------------- Ownership Jurisdiction of Interest Held Incorporation or By Its Name Organization Immediate Parent - ----------------------------------------------------------------------------------------------------- SWV Seven, Inc. Delaware 100 SWV Three Telephony Partnership Delaware Partnership 78 SWV Six, Inc. Colorado 100 MinorCo, L.P. Delaware Partnership 30 Sprint Spectrum Holding Company, L.P. Delaware Partnership 30 SWV Three, Inc. Delaware 100 SWV Two Telephony Partnership Delaware Partnership 1 SWV Two, Inc. Delaware 100 SWV One Telephony Partnership Delaware Partnership 99 TDI Acquisition Corporation Delaware 100 WBS California, LLC Delaware 100 WBSE Licensing Corporation Delaware 100 WBSS Licensing Corporation Delaware 100 WBS Idaho, LLC Delaware 100 WBSB Licensing Corporation Delaware 100 WBS Montana, LLC Delaware 100 WBSH Licensing Corporation Delaware 100 WBS Oregon, LLC Delaware 100 WBSCB Licensing Corporation Delaware 100 WBSK Licensing Corporation Delaware 100 WBSR Licensing Corporation Delaware 100 WBS Washington, LLC Delaware 100 Kennewick Licensing, LLC Delaware 100 WBSY Licensing Corporation Delaware 100 Wireless Broadband Services of America, LLC Delaware 100 Wireless Broadcasting Systems of America, Inc. Delaware 100 Wireless Broadcasting Systems of Boise, Inc. Delaware 100 Wireless Broadcasting Systems of Coos Bay, Inc. Delaware 100 Wireless Broadcasting Systems of Eureka, Inc. Delaware 100 Wireless Broadcasting Systems of Ft. Pierce, Inc. Delaware 100 WBSFP Licensing Corporation Delaware 100 Wireless Broadcasting Systems of Helena, Inc. Delaware 100 Wireless Broadcasting Systems of Klamath, Inc. Delaware 100 Wireless Broadcasting Systems of Melbourne, Inc. Delaware 100 WBSM Licensing Corporation Delaware 100 Wireless Broadcasting Systems of Roseburg, Inc. Delaware 100 Wireless Broadcasting Systems of Sacramento, Inc. Delaware 100 Wireless Broadcasting Systems of West Palm, Inc. Delaware 100 WBSWP Licensing Corporation Delaware 100 Wireless Broadcasting Systems of Yakima, Inc. Delaware 100 Wireless Broadcasting Systems of Knoxville, LLC Delaware 100 Cherokee Wireless of Knoxville, Inc. Delaware 100 Transworld Telecommunications, Inc. Pennsylvania 100 Wavepath Holdings, Inc. Delaware 37.5 UCOM, Inc. Missouri 100 Sprint Communications Company L.P. Delaware Partnership 34.1 Sprint Communications Company of New Hampshire, Inc. New Hampshire 100 Sprint Communications Company of Virginia, Inc. Virginia 100 Sprint Communications LLC Delaware 100 Sprint Directory Trademark Company, LLC Delaware 100 Sprint Licensing, Inc. Kansas 100 United Telephone Company of Kansas Kansas 1/(8)/ USST of Texas, Inc. Texas 100 SprintCom Equipment Company L.P. Delaware 49 Sprint Enterprises, L.P. Delaware Partnership 48.9
/(8)/ Sprint Corporation owns all of the common stock. The voting preferred stock is held by Sprint Communications Company L.P. EXHIBIT (21) SUBSIDIARIES OF REGISTRANT (continued) Sprint Corporation
- -------------------------------------------------------------------------------------------------------------- Ownership Jurisdiction of Interest Held Incorporation or By Its Name Organization Immediate Parent - -------------------------------------------------------------------------------------------------------------- (UCOM, Inc. subsidiaries continued) MinorCo, L.P. Delaware Partnership 40 PhillieCo Partners I, L.P. Delaware Partnership 47.1 PhillieCo Partners II, L.P. Delaware Partnership 47.1 Sprint Spectrum Holding Company, L.P. Delaware Partnership 40 Sprint Global Venture, Inc. Kansas /(9)/ SGV Corporation Kansas 100 United Telephone Company of the Carolinas South Carolina 100 SC Two Company Kansas 100 United Telephone Company of Eastern Kansas Delaware 100 Sprint/United Midwest Management Services Company Kansas 20 United Teleservices, Inc. Kansas 100 United Telephone Company of Florida Florida 100 United Telephone Company of Indiana, Inc. Indiana 100 SC Four Company Kansas 100 United Telephone Company of Kansas Kansas 99/(8)/ Sprint/United Midwest Management Services Company Kansas 80 United Telephone Company of New Jersey, Inc. New Jersey 100 United Telephone Company of the Northwest Oregon 100 United Telephone Company of Ohio Ohio 100 SC Five Company Kansas 100 United Telephone Company of Pennsylvania, The Pennsylvania 100 SC Six Company Kansas 100 United Telephone Long Distance, Inc. Pennsylvania 100 United Telephone Company of Southcentral Kansas Arkansas 100 United Telephone Company of Texas, Inc. Texas 100 SC Seven Company Kansas 50 United Telephone Company of the West Delaware 100 United Telephone-Southeast, Inc. Virginia 100 SC Three Company Kansas 100 US Telecom, Inc. Kansas 100 ASC Telecom, Inc. Kansas 100 LCF, Inc. California 100 SC Seven Company Kansas 50 Sprint Communications Company L.P. Delaware Partnership 58.9 SprintCom Equipment Company L.P. Delaware 51 Sprint Enterprises, L.P. Delaware Partnership 51 Sprint Global Venture, Inc. Kansas /(9)/ Sprint Iridium, Inc. Kansas 100 United Telecommunications, Inc. Delaware 100 US Telecom of New Hampshire, Inc. New Hampshire 100 Utelcom, Inc. Kansas 100 Private TransAtlantic Telecommunications System, Inc. Delaware 100 Private Trans-Atlantic Telecommunications System (N.J.), Inc. New Jersey 100 Sprint Communications Company L.P. Delaware Partnership 4.9 Sprint Global Venture, Inc. Kansas /(9)/ Sprint International Incorporated Delaware 100 Consortium Communications International, Inc. New York 100 Dial--The Israeli Company for International Communication Services LTD Israel 54.4 SIHI Mexico S. de R.L. de C.V. Mexico 1 Sprint Global Venture, Inc. Kansas 86
/(8)/ Sprint Corporation owns all of the common stock. The voting preferred stock is held by Sprint Communications Company L.P. /(9) /Ucom, Inc., US Telecom, Inc., and Utelcom, Inc. each holds less than 1% of the common stock. EXHIBIT (21) SUBSIDIARIES OF REGISTRANT (continued) Sprint Corporation
- ----------------------------------------------------------------------------------------------------------------- Ownership Jurisdiction of Interest Held Incorporation or By Its Name Organization Immediate Parent - ----------------------------------------------------------------------------------------------------------------- (Utelcom, Inc. subsidiaries continued) Sprint Hong Kong Limited Hong Kong 50/(10)/ Sprint International Argentina SRL Argentina .1 Sprint International do Brasil Ltda. Brazil 50 Sprint International Caribe, Inc. Puerto Rico 100 Sprint International Chile Limitada Chile .1 Sprint International Colombia Ltda. Colombia .1 Sprint International Communications Corporation Delaware 100 Sprint Communications Company L.P. Delaware Partnership 1.9 Sprint Global Venture, Inc. Kansas 13 Sprint International Network Company LLC Delaware 100 Sprint International Incorporated--Beijing Representative Office China 100 Sprint International Spain, S.L. Spain 2 SprintLink Belgium BVBA Belgium .5 SprintLink International (Switzerland) GmbH Switzerland 5 SprintLink Italy S.r.l. Italy 1 Sprint Telecommunications Services GmbH Germany 100 Sprint Telecommunications (UK) Limited Delaware 100 Wireless Cable of Florida, Inc. Florida 100
- -------------------------------------------------------------------------------- /(10)/ Held in trust for Sprint International Holding, Inc.
EX-23 9 dex23.txt CONSENT OF INDEPENDENT AUDITORS EXHIBIT (23) CONSENT OF INDEPENDENT AUDITORS Sprint Corporation We consent to the incorporation by reference in the Registration Statements (Form S-3, No. 33-58488; Form S-8, No. 33-38761; Form S-8, No. 33-31802; Form S-8, No. 2-97322; Form S-8, No. 33-59326; Form S-8, No. 33-53695; Form S-8, No. 33-59349; Form S-8, No. 33-65149; Form S-8, No. 33-25449; Form S-8, No. 333-42077; Form S-8, No. 333-46487; Form S-8, No. 333-46491; Form S-8, No. 333-68737; Form S-8, No. 333-68739; Form S-8, No. 333-56938; Form S-8, No. 333-59124; Form S-8, No. 333-76755; Form S-8, No. 333-76783; Form S-8, No. 333-92809; Form S-8, No. 333-54108; Form S-8, No. 333-61462; Form S-8, No. 333-75664; Form S-8, No. 333-86458 and Form S-8, No. 333-86460) of Sprint Corporation and in the related Prospectuses of our report dated February 5, 2003 with respect to the consolidated financial statements and schedule of Sprint Corporation, included in this Annual Report (Form 10-K) for the year ended December 31, 2002. /S/ ERNST & YOUNG LLP ----------------------------- Ernst & Young LLP Kansas City, Missouri March 3, 2003 10-K 11 d10k1.pdf 10-K begin 644 d10k1.pdf M)5!$1BTQ+C(*)>+CS],-"C$@,"!O8FH*/#P@"B]4>7!E("]#871A;&]G(`HO M4&%G97,@,B`P(%(@"B]-971A9&%T82`S,3"!;(#`@,"`U.30@-S('(FP28`+@):5G]A\5CXKW7/!15+**6]MO`]+:&;Z_`?_8RQP`R>BD9,R,0<$97%S/IC>K>3*'8[@< MD,E"O8I<06:_3#],%A([O.R$/7*[!@J?DW\/DKA*-)R/7-ZOUS61AOB.2+/4]'^%,$"`%64RHKZ\$ M9+FR5VAP1[9W0V4[I6^\Z*T#^J=M"X^9-4FW5L'GX>>2XE,2^N.S+=RBQ\< M3L_D1A[N9:F-X<2G(WV/0H`]9DRPV+N<:I>C"$P!$Q`;%9VWXA@(2-@VCK^_ M' M]B[O!^O!^Z1-JC8*2E\0NP*C\-\RJR[3O,KJK,BUQY0<99D56_T5D8>R.`S' ML7FG$J_HIU#DAF$_A6[)M#@(01M[/&)4UY_&DB'Q M,#<`ZS7#0I2N5_.%"00%ZEM!TDP2RWV:K(1#8^%&3N")5\1W1V;?TDUM@YJG M!VG3I!AZY,'6"IBE2NLQJQ`8]8#"I;2R^5H=Y29[R'2Y^6Y(,OU$.AA#:#4,J,=S&65!TY*R?%.4 MQZ),;8Y@J>'M5C9^/*9Y]D]UQSCL@R:?JJ0\4Y;-5ZK$0C)3670X[HMGL$FU M0<\51N&XB\A\*_,:T-Y8Y2%VP@6\!X/=E\A"54#[X)#QKZ"]=I>NC>#[XIM- M)$I]&B`[X`62RW9:RJG3WA41LLO!8`NC941,^II_\)C>G.OLJ;56J:`$N MLC(@C'VP*V2-]%63PO^J=&.`ZI5[>=P5N9(20^!T)3;=P6;R9G_:PI1@&2(M M96HMVQ1;J?1!%M-0P'A@G?E'=K1ZIG#)F@6.<1]BV]R+J:\I&FLG9'SL`Y[] M.$:J0JAX/06L`882R$H:GR@D85.OLFQ[X/%45B=3OXKE"AWR&$6T9"<(97?D MONT9.@:89(8B,=DGF_KG?E*$V-JXY^L&U\N))*LUU2FF;$(JT\T.?P-QD\T^ MA:B;]D&A50RL0'B#K<''`4A_&7:WFGU/("\VJF_)PE`9"GY;G?P&3)0_XBW@ M#*C=7)^$Y&F7Z6L^.-RE/@6E,;!1J8WC..[UC6OGF694H,QW>>#X(K)VGJO> M+5#%5'>1PT%9(B@.5.I/=;'Y,M+E%$&@2A-GD$'4#`-70_(3,"Z6S+$Y'K3(@J^QQA_P-W(HZ%SJWGC1K M?2K*+_HIF(N6VJEY9O%5"0_61%VCKJ=KVUBG/^PR_2,N=RRX>-O;\(>]A8F9 M=\RY.*5(.5(:4C0%I9Q8(ZO5EGJFZ3&K-<%QN&92HNTSBF-<&G>=A>$A"OZB M#8G(HJ@U5C'XLCU)ZR[SF!B.PYC!QD(6C3]&0>M4`_^;G@'085?WU-@FM3N< MW*CWN>KWL2ZL'U;V>H(.J<-@F!'_'P)\_%\(4/T.`/9<]K>8,072AW_]/6:> M;[%M2VO0_;.2`%.15"BHCG-(%49*R=-.VADEZ(^H'1?M3(;)?$>HMAO-VMD) MC:M9R*MM=S-))9VX&IZIU!*@"L[?(`2)CLUOY7)]U"4%RU M*W#BM?#V%PFC.VV&\.]'^$D'-?I>H.QV@2,=2*UDLYNI30SV)>`[A^%@J):K M6+2?L%R%87O&N6A/5'>S->G[#@N9;F8FC^Z&(^N,X5MT^XZP-_/R7LK<.E"= M[C]+NX]P4YVA!J62%G7PJYG#(@N20N(`HP4HVH=*)$W MU2[02U/M@L-O,VNJ[H#=9POZLFJS+ZI3J>3@:]T\(K*5@,-O)XF9X7O8/#'B M)0(0LR[5Q5S1K'XUK^4!_X;WN1?@'T,[),$Q3,BGO=DK4&B,+$W&EYK@!5BC M;"5Y@9(%K@<;J(DTRU4>QBJZ0+E9/M*:;=-56IXRQ3HQ=JJ.A'N=FLE?`;5& MVLAZ92W7(138Q^]E91Z+ILA%]&I/Q2$?95#R)2^>@*D>U2@0Q^!6ENL`0.#E M0P8=2^T1OHU8EW#L8I M=`CU=.1PF``_D.NU8"IHA01V8_](`@X9 MQWMC&_KS6VQFAM$(0&PZZF8#>Z0)LVY$JAJMDCNB9!GJ!MDJZ^QD$NAT5#=7 MI[UL>A:['S/+>[UN]K)G0=>[&UKZ$M^E+Z\_EDP>'TOY:$##[$!\9&V[\E=M M^_XD+9NW??IK43>M-.P2?E[DX_802*^WWZ@KR-KULWV[D_NMC4]GE$`YZ0.2 M?FI&6Q^1APM-G_^H1)]R:?L.$R,KB4%BC(9FH&Y:YT_4'\%\.@H\?\0I'V(P MW?[426'097J$T[/N\NI*K4FJH:X_3%:SM45_>9.LD\GB;+ZXT)UEDM@4.9^] M7]U,5I^LK8QV3?-_UG-UNR(*F',#IF=#'D1BN@_=5=- M;\(P#/TK.X*4H29Q33FB<=QA&K\`&!N5^)`H:']_MF.'I!.WIG&=V+7?>W8> M@H,&'@!>6X>'-8U@KIN3]:)Y9AW9>HY,WQ$<@'=-B#I3E6/'^W(M0?`LM9S* M<`?/HGF-L&`>@^B\[USC.]-!D8>D%RHGT3C!0UZ-1(YNX1AJ5I?=/6L.+N%^ M^@_R:<,@B.<2@_Q9/2UTLP+66&C9[_?M(IWU6;%:P$C>2N;B-\1<=(%NHO0E M-IF84J%1P0#P691(\8\:BREY^@BIE;X$NI`35TJ"M.V!DX[<4425I_OQ1V.5 MW:V>#0JE\G+-U$8=7PQJ8I(`0TP*(2_K-\**?AB*6;<<);23@6"8]%PM6#DG2@'J#2+E+? 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