Accounts receivable, net of allowance for doubtful accounts of $24,217 and $19,637
Successor
Predecessor
Total accounts receivable, net of allowance for doubtful accounts of $24,217 and $19,637
Handset and accessory inventory
Successor
Predecessor
Total handset and accessory inventory
Deferred income taxes, net
Successor
Predecessor
Total deferred income taxes, net
Assets Held-for-sale, Current
Cash in escrow
Successor
Predecessor
Total cash in escrow
Prepaid expenses and other
Successor
Predecessor
Total prepaid expenses and other
Assets held for sale
Successor
Predecessor
Total assets held for sale
Successor
Predecessor
Total current assets
Property, plant and equipment, net
Successor
Predecessor
Total property, plant and equipment, net
Intangible assets, net
Successor
Predecessor
Total intangible assets, net
Deferred income taxes, net
Assets Held-for-sale, Other, Noncurrent
Operating lease right-of-use assets
Other assets
Successor
Predecessor
Total other assets
Assets related to discontinued operations
Assets held for sale
Successor
Predecessor
Total assets held for sale
Successor
Predecessor
Total assets
LIABILITIES AND STOCKHOLDERS’ DEFICIT
Current liabilities
Accounts payable, accrued expenses and other
Successor
Predecessor
Total accounts payable, accrued expenses and other
Accrued expenses and other
Successor
Predecessor
Total accrued expenses and other
Deferred revenues
Successor
Predecessor
Total deferred revenues
Operating lease liabilities
Current portion of long-term debt
Successor
Predecessor
Total current portion of long-term debt
Deposits related to 2013 sale of towers
Liabilities held for sale
Successor
Predecessor
Total liabilities held for sale
Successor
Predecessor
Total current liabilities
Long-term debt
Successor
Predecessor
Total long-term debt
Deferred income tax liabilities
Successor
Predecessor
Total deferred income tax liabilities
Long-term operating lease liabilities
Other long-term liabilities
Successor
Predecessor
Total other long-term liabilities
Liabilities subject to compromise
Successor
Predecessor
Total liabilities subject to compromise
Liabilities held for sale
Successor
Predecessor
Total liabilities held for sale
Liabilities
Successor
Predecessor
Total liabilities
Commitments and contingencies (Note 1)
Stockholders’ deficit
Undesignated preferred stock, par value $0.001, 10,000 shares authorized, no shares issued or outstanding
Successor
Predecessor
Total undesignated preferred stock, par value $0.001, 10,000 shares authorized, no shares issued or outstanding
Common stock, par value $0.001, 140,000 shares authorized, 102,836 shares issued and outstanding — 2019, 101,323 shares issued and outstanding — 2018
Successor
Predecessor
Total common stock, par value $0.001, 140,000 shares authorized, 102,836 shares issued and outstanding — 2019, 101,323 shares issued and outstanding — 2018
Paid-in capital
Successor
Predecessor
Total paid-in capital
Accumulated deficit
Successor
Predecessor
Total accumulated deficit
Accumulated other comprehensive income (loss)
Successor
Predecessor
Total accumulated other comprehensive income (loss)
