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Lumos Networks Corp (LMOS)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2011	12-2010	12-2009
Assets
Current Assets
Cash & Cash Equivalents	18,101	8,551	N/A
Receivables	25,945	22,409	N/A
TOTAL	$46,324	$32,981	$N/A

Non-Current Assets
PPE Net	299,958	273,906	N/A
Investments And Advances	128	71	0
Intangibles	145,993	231,639	0
Other Non-Current Assets	6,197	2,196	0
TOTAL	$452,276	$507,812	$N/A

Total Assets	$498,600	$540,793	$N/A

Liabilities
Current Liabilities
Short Term Debt	2,679	688	N/A
Accounts payable and accrued liabilities	12,432	12,298	0
Accrued Expenses	5,456	1,774	N/A
Other current liabilities	12,623	11,653	N/A
TOTAL	$39,432	$27,735	$N/A

Non-Current Liabilities
Long Term Debt	323,897	1,417	N/A
Other Non-Current Liabilities	41,188	184,119	-39
TOTAL	$406,341	$246,872	$N/A

Total Liabilities	$445,773	$274,607	$N/A

Shareholders' Equity
Shares Outstanding, K	21,277	N/A	N/A
Common Shares	212	N/A	N/A
Retained earnings	-57,416	N/A	N/A
Other shareholders' equity	-16,396	266,186	0
TOTAL	$52,827	$266,186	$N/A

Total Liabilities And Equity	$498,600	$540,793	$0