Lumen Technologies Inc (LUMN)
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Fiscal Year End Date: 12/31
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 173,000 | 243,061 | 186,357 | 206,490 | 161,807 |
| Receivables | 815,000 | 835,088 | 744,291 | 670,957 | 801,273 |
| Inventories | N/A | 35,135 | 35,599 | 37,007 | 35,755 |
| Income taxes - deferred | 81,000 | 79,468 | 73,890 | 75,177 | 83,319 |
| Other current assets | 74,000 | 34,355 | 43,513 | 51,356 | 41,437 |
| TOTAL | $1,143,000 | $1,227,107 | $1,083,650 | $1,040,987 | $1,123,591 |
| Non-Current Assets | |||||
| PPE Net | 8,754,000 | 8,801,743 | 8,866,471 | 8,970,297 | 9,097,139 |
| Intangibles | 11,813,000 | 10,260,640 | 10,260,640 | 10,251,760 | 11,698,178 |
| Other Non-Current Assets | 328,000 | 1,930,720 | 1,988,823 | 2,058,502 | 643,825 |
| TOTAL | $20,895,000 | $20,993,103 | $21,115,934 | $21,280,559 | $21,439,142 |
| Total Assets | $22,038,000 | $22,220,210 | $22,199,580 | $22,321,540 | $22,562,730 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 12,000 | 496,552 | 496,559 | 500,071 | 500,065 |
| Accounts payable and accrued liabilities | 300,000 | 292,675 | 299,066 | 334,695 | 394,687 |
| Accrued Expenses | 104,000 | 178,348 | 120,163 | 179,992 | 108,020 |
| TOTAL | $1,011,000 | $1,649,728 | $1,629,586 | $1,761,063 | $1,707,195 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,316,000 | 7,061,744 | 7,178,646 | 7,221,018 | 7,253,653 |
| aiOther Non-Current Liabilities | 1,695,000 | 1,642,789 | 1,623,423 | 1,618,889 | 1,878,508 |
| TOTAL | $11,380,000 | $10,964,630 | $11,018,900 | $11,059,230 | $11,388,740 |
| Total Liabilities | $12,391,000 | $12,614,360 | $12,648,490 | $12,820,290 | $13,095,930 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 305,609 | 303,247 | 301,446 | 300,405 | 299,570 |
| Common Shares | 305,000 | 302,685 | 301,266 | 300,162 | 299,189 |
| Retained earnings | 3,302,000 | 3,298,643 | 3,287,225 | 3,267,318 | 3,232,769 |
| Other shareholders' equity | -141,000 | -82,610 | -85,563 | -88,151 | -79,210 |
| TOTAL | $9,647,000 | $9,605,854 | $9,551,096 | $9,501,253 | $9,466,799 |
| Total Liabilities And Equity | $22,038,000 | $22,220,214 | $22,199,586 | $22,321,543 | $22,562,729 |