Acquisition by CenturyLink (Tables)

6 Months Ended

Jun. 30, 2011

Acquisition by CenturyLink

Preliminary Allocation of the Purchase Price Based on Currently Available Information

	April 1, 2011
Cash, accounts receivable and other current assets	$	2,036
Property, plant and equipment		9,525
Identifiable intangible assets
Customer relationships		7,625
Capitalized software		1,702
Other		366
Other noncurrent assets		373
Current liabilities, excluding current maturities of long-term debt		(2,424)
Current maturities of long-term debt		(2,422)
Long-term debt		(10,253)
Deferred credits and other liabilities		(4,260)
Goodwill		10,005
Aggregate consideration	$	12,273