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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 232,672 $ 251,263
Accounts receivable, less allowances of $61,580 and $73,571, respectively 513,852 568,308
Prepaid expenses 93,237 100,603
Income taxes and other current assets 206,494 208,245
Total current assets 1,046,255 1,128,419
Restricted cash 175,125 187,489
Property, plant and equipment, net 7,590,723 7,590,614
Goodwill 6,416,473 6,292,194
Other intangibles, net 2,220,425 2,491,195
Other assets 213,570 200,319
Total assets 17,662,571 17,890,230
LIABILITIES AND EQUITY    
Long-term debt due within one year 203,659 280,002
Accounts payable 438,200 436,886
Advanced billings 166,839 171,602
Accrued other taxes 73,220 167,857
Accrued interest 169,242 170,228
Other current liabilities 257,565 212,782
Total current liabilities 1,308,725 1,439,357
Deferred income taxes 2,400,010 2,220,677
Pension and other postretirement benefits 834,799 816,588
Other liabilities 195,979 220,172
Long-term debt 7,988,813 7,983,693
Common stock, $0.25 par value (1,750,000,000 authorized shares, 995,234,000 and 993,855,000 outstanding, respectively, and 1,027,986,000 issued at June 30, 2011 and December 31, 2010) 256,997 256,997
Additional paid-in capital 5,138,918 5,525,471
Retained earnings 164,079 77,107
Accumulated other comprehensive loss, net of tax (224,559) (229,549)
Treasury stock (414,261) (433,286)
Total shareholders' equity of Frontier 4,921,174 5,196,740
Noncontrolling interest in a partnership 13,071 13,003
Total equity 4,934,245 5,209,743
Total liabilities and equity $ 17,662,571 $ 17,890,230