Lumen Technologies Inc (LUMN)
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Fiscal Year End Date: 12/31
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 268,501 | 100,462 | 129,331 | 167,215 | 168,975 |
| Receivables | 239,046 | 228,095 | 225,693 | 232,580 | 242,764 |
| Inventories | 5,903 | 6,121 | 6,120 | 5,361 | 5,965 |
| Other current assets | 14,901 | 16,679 | 17,462 | 14,691 | 13,132 |
| TOTAL | $528,351 | $351,357 | $378,606 | $419,847 | $430,836 |
| Non-Current Assets | |||||
| PPE Net | 3,299,115 | 3,319,854 | 3,287,849 | 3,341,401 | 3,335,539 |
| Intangibles | 3,432,623 | 3,444,198 | 3,433,864 | 3,433,864 | 3,430,302 |
| Other Non-Current Assets | 582,447 | 594,629 | 602,205 | 601,841 | 593,657 |
| TOTAL | $7,314,185 | $7,358,681 | $7,323,918 | $7,377,106 | $7,359,498 |
| Total Assets | $7,842,536 | $7,710,038 | $7,702,524 | $7,796,953 | $7,790,334 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 334,576 | 144,135 | 144,811 | 249,617 | 121,156 |
| Accounts payable and accrued liabilities | 108,391 | 141,382 | 141,524 | 141,618 | 144,977 |
| Accrued Expenses | 55,579 | 72,023 | 53,835 | 67,379 | 53,266 |
| TOTAL | $807,567 | $601,298 | $611,078 | $691,618 | $540,086 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,500,270 | 2,709,399 | 2,694,203 | 2,762,019 | 2,900,964 |
| Other Non-Current Liabilities | 979,264 | 956,234 | 968,059 | 933,551 | 941,539 |
| TOTAL | $3,479,534 | $3,665,633 | $3,662,262 | $3,695,570 | $3,842,503 |
| Total Liabilities | $4,287,101 | $4,266,931 | $4,273,340 | $4,387,188 | $4,382,589 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 130,994 | 129,956 | 131,287 | 132,645 | 134,571 |
| Common Shares | 130,977 | 129,907 | 131,272 | 132,374 | 134,447 |
| Retained earnings | 3,287,781 | 3,204,323 | 3,127,087 | 3,055,545 | 2,978,758 |
| Other shareholders' equity | -3,626 | -4,329 | -5,061 | -359 | 6,738 |
| TOTAL | $3,555,435 | $3,443,107 | $3,429,184 | $3,409,765 | $3,407,745 |
| Total Liabilities And Equity | $7,842,536 | $7,710,038 | $7,702,524 | $7,796,953 | $7,790,334 |