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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 1,099,489 $ 326,094
Accounts receivable, less allowances of $107,725 and $107,048, respectively 557,573 585,157
Prepaid expenses 69,595 63,422
Restricted cash 54,967 0
Income taxes and other current assets 347,602 264,357
Total current assets 2,129,226 1,239,030
Restricted cash 42,357 144,680
Property, plant and equipment, net 7,482,900 7,547,523
Goodwill 6,337,719 6,337,719
Other intangibles, net 1,630,965 1,964,505
Other assets 215,319 196,311
Total assets 17,838,486 17,429,768
Current liabilities:    
Long-term debt due within one year 596,545 94,016
Accounts payable 322,811 519,548
Advanced billings 147,228 152,784
Accrued other taxes 83,995 64,392
Accrued interest 217,525 169,340
Other current liabilities 152,882 152,136
Total current liabilities 1,520,986 1,152,216
Deferred income taxes 2,608,051 2,458,018
Pension and other postretirement benefits 923,634 918,701
Other liabilities 224,816 225,858
Long-term debt 8,257,599 8,205,841
Shareholders' equity of Frontier:    
Common stock, $0.25 par value (1,750,000,000 authorized shares, 998,453,000 and 995,128,000 outstanding, respectively, and 1,027,986,000 issued, at September 30, 2012 and December 31, 2011) 256,997 256,997
Additional paid-in capital 4,735,516 4,773,383
Retained earnings 38,931 226,721
Accumulated other comprehensive loss, net of tax (374,821) (386,963)
Treasury stock (368,578) (415,001)
Total shareholders' equity of Frontier 4,288,045 4,455,137
Noncontrolling interest in a partnership 15,355 13,997
Total equity 4,303,400 4,469,134
Total liabilities and equity $ 17,838,486 $ 17,429,768