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v3.19.1

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2019 | Dec. 31, 2018
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | $ 448,130 | $ 406,493
Accounts receivable, net of allowance of $49,619 in 2019 and $50,808 in 2018 | 1,387,122 | 1,575,170
Prepaid expenses | 179,823 | 195,266
Other current assets | 74,977 | 58,088
Total Current Assets | 2,090,052 | 2,235,017
PROPERTY, PLANT AND EQUIPMENT |  |
Structures, net | 1,014,688 | 1,053,016
Other property, plant and equipment, net | 726,550 | 738,124
INTANGIBLE ASSETS AND GOODWILL |  |
Indefinite-lived intangibles - licenses | 2,326,533 | 2,417,915
Indefinite-lived intangibles - permits | 971,163 | 971,163
Other intangibles, net | 439,864 | 453,284
Goodwill | 4,118,312 | 4,118,756
OTHER ASSETS |  |
Operating lease right-of-use assets | 2,359,275 | 0
Other assets | 239,533 | 282,240
Total Assets | 14,285,970 | 12,269,515
CURRENT LIABILITIES |  |
Accounts payable | 146,853 | 163,149
Current operating lease liabilities | 366,902 | 0
Accrued expenses | 632,078 | 826,865
Accrued interest | 12,323 | 3,108
Deferred income | 234,672 | 208,195
Current portion of long-term debt | 46,744 | 46,332
Total Current Liabilities | 1,439,572 | 1,247,649
Long-term debt | 5,293,405 | 5,277,108
Noncurrent operating lease liabilities | 1,669,447 | 0
Deferred income taxes | 323,434 | 335,015
Other long-term liabilities | 296,896 | 489,829
Liabilities subject to compromise | 16,829,329 | 16,480,256
Commitments and contingent liabilities (Note 6) |  |
STOCKHOLDERS’ DEFICIT |  |
Noncontrolling interest | 11,437 | 30,868
Preferred stock, par value $.001 per share, 150,000,000 shares authorized, no shares issued and outstanding | 0 | 0
Additional paid-in capital | 2,075,025 | 2,074,632
Accumulated deficit | (13,330,821) | (13,345,346)
Accumulated other comprehensive loss | (319,284) | (318,030)
Cost of shares (812,485 in 2019 and 805,982 in 2018) held in treasury | (2,562) | (2,558)
Total Stockholders' Deficit | (11,566,113) | (11,560,342)
Total Liabilities and Stockholders' Deficit | 14,285,970 | 12,269,515
Class A Common Stock |  |
STOCKHOLDERS’ DEFICIT |  |
Common stock issued | 32 | 32
Class B Common Stock |  |
STOCKHOLDERS’ DEFICIT |  |
Common stock issued | 1 | 1
Class C Common Stock |  |
STOCKHOLDERS’ DEFICIT |  |
Common stock issued | 59 | 59
Class D Common Stock |  |
STOCKHOLDERS’ DEFICIT |  |
Common stock issued | $ 0 | $ 0

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