Paetec Holding Corp. (PAET) Balance Sheet

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Cash and cash equivalents	94.79M
Accounts receivable, net of allowance for doubtful accounts of $12,461 and $11,044, respectively	308.68M
Deferred income taxes	10.8M
Prepaid expenses and other current assets	38.5M
Total current assets	452.78M
Property and equipment, net	882.75M
Goodwill	472.36M
Intangible assets, net	260.09M
Other assets, net	45.25M
Total assets	2.11B
Accounts payable	94.88M
Accrued expenses	43.32M
Accrued payroll and related liabilities	36.25M
Accrued taxes	46.04M
Accrued commissions	27.08M
Accrued capital expenditures	27.37M
Accrued interest	35.67M
Deferred revenue	85.96M
Current portion of long-term debt and capital lease obligations	16.98M
Total current liabilities	413.54M
Long-term debt and capital lease obligations	1.51B
Other long-term liabilities	80.74M
Total liabilities	2B
Commitments and contingencies (Note 9)	0
Common stock, $.01 par value; 300,000,000 authorized shares at June 30, 2011 and December 31, 2010, 145,535,257 shares issued and outstanding at June 30, 2011; 144,026,358 shares issued and outstanding at December 31, 2010	1.47M
Additional paid-in capital	781.02M
Accumulated deficit	-669.95M
Total stockholders' equity	112.54M
Total liabilities and stockholders' equity	2.11B

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