Lumen Technologies Inc (LUMN)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 168,975 | 96,386 | 273,293 | 203,181 | 157,944 |
| Receivables | 242,764 | 219,694 | 213,681 | 236,187 | 246,344 |
| Inventories | 5,965 | 6,739 | 9,488 | 9,229 | 9,301 |
| Other current assets | 13,132 | 14,061 | 16,638 | 14,342 | 9,412 |
| TOTAL | $430,836 | $336,880 | $513,100 | $462,939 | $423,001 |
| Non-Current Assets | |||||
| PPE Net | 3,335,539 | 3,347,971 | 3,388,816 | 3,455,481 | 3,455,210 |
| Intangibles | 3,430,302 | 3,426,766 | 3,426,714 | 3,425,001 | 3,429,479 |
| Other Non-Current Assets | 593,657 | 572,721 | 567,875 | 552,431 | 504,131 |
| TOTAL | $7,359,498 | $7,347,458 | $7,383,405 | $7,432,913 | $7,388,820 |
| Total Assets | $7,790,334 | $7,684,338 | $7,896,505 | $7,895,852 | $7,811,821 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 121,156 | 121,456 | 172,258 | 72,453 | 115,167 |
| Accounts payable and accrued liabilities | 144,977 | 137,886 | 127,833 | 124,320 | 119,234 |
| Accrued Expenses | 53,266 | 63,888 | 56,170 | 64,247 | 50,868 |
| TOTAL | $540,086 | $533,897 | $610,437 | $471,383 | $535,017 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,900,964 | 2,883,784 | 3,016,992 | 3,109,302 | 3,119,378 |
| aiOther Non-Current Liabilities | 941,539 | 913,513 | 854,432 | 836,651 | 795,853 |
| TOTAL | $3,842,503 | $3,797,297 | $3,871,424 | $3,945,953 | $3,915,231 |
| Total Liabilities | $4,382,589 | $4,331,194 | $4,481,861 | $4,417,336 | $4,450,248 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 134,571 | 135,025 | 138,873 | 142,262 | 144,206 |
| Common Shares | 134,447 | 134,993 | 139,494 | 144,364 | 144,177 |
| Retained earnings | 2,978,758 | 2,900,436 | 2,825,188 | 2,750,162 | 2,675,751 |
| Other shareholders' equity | 6,738 | 7,468 | 4,962 | 7,475 | -24,488 |
| TOTAL | $3,407,745 | $3,353,144 | $3,414,644 | $3,478,516 | $3,361,573 |
| Total Liabilities And Equity | $7,790,334 | $7,684,338 | $7,896,505 | $7,895,852 | $7,811,821 |