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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current Assets    
Cash and cash equivalents $ 169,644 $ 127,852
Accounts receivable:    
Billed 199,156 186,477
Unbilled 545,506 567,839
Allowance for doubtful accounts (84,367) (75,891)
Net accounts receivable 660,295 678,425
Deferred directory costs 140,922 147,025
Deferred income taxes, net 47,836 84,149
Prepaid expenses and other current assets 57,790 82,656
Total current assets 1,076,487 1,120,107
Fixed assets and computer software, net 171,120 188,749
Other non-current assets 11,416 9,762
Intangible assets, net 2,285,499 2,369,156
Goodwill, net 0 801,074
Total Assets 3,544,522 4,488,848
Current Liabilities    
Accounts payable and accrued liabilities 142,234 154,540
Accrued interest 27,715 30,905
Deferred directory revenues 691,436 722,566
Current portion of long-term debt 298,907 249,301
Total current liabilities 1,160,292 1,157,312
Long-term debt 2,298,084 2,487,920
Deferred income taxes, net 42,424 205,812
Other non-current liabilities 61,732 111,888
Total liabilities 3,562,532 3,962,932
Commitments and contingencies    
Shareholders' (Deficit) Equity    
Common stock, par value $.001 per share, authorized - 300,000,000 shares; issued and outstanding - 50,158,556 shares at June 30, 2011 and 50,031,441 shares at December 31, 2010 50 50
Additional paid-in capital 1,457,824 1,455,223
Accumulated deficit (1,470,290) (923,592)
Accumulated other comprehensive loss (5,594) (5,765)
Total shareholders' (deficit) equity (18,010) 525,916
Total Liabilities and Shareholders' (Deficit) Equity $ 3,544,522 $ 4,488,848