Accounts receivable, less allowances of $55 and $66, respectively
Predecessor
Total accounts receivable, less allowances of $55 and $66, respectively
Contract acquisition costs
Predecessor
Total contract acquisition costs
Prepaid expenses
Predecessor
Total prepaid expenses
Income taxes and other current assets
Predecessor
Total income taxes and other current assets
Predecessor
Total current assets
Property, plant and equipment, net
Predecessor
Total property, plant and equipment, net
Other intangibles, net
Predecessor
Total other intangibles, net
Other assets
Predecessor
Total other assets
Predecessor
Total assets
LIABILITIES AND EQUITY
Current liabilities:
Long-term debt due within one year
Successor
Predecessor
Total long-term debt due within one year
Accounts payable
Predecessor
Total accounts payable
Accounts payable and accrued liabilities
Advanced billings
Predecessor
Total advanced billings
Accrued other taxes
Predecessor
Total accrued other taxes
Accrued interest
Predecessor
Total accrued interest
Pension and other postretirement benefits
Predecessor
Total pension and other postretirement benefits
Other current liabilities
Predecessor
Total other current liabilities
Predecessor
Total current liabilities
Deferred income taxes
Predecessor
Total deferred income taxes
Pension and other postretirement benefits
Predecessor
Total pension and other postretirement benefits
Other liabilities
Predecessor
Total other liabilities
Long-term debt
Successor
Total long-term debt
Total liabilities not subject to compromise
Liabilities subject to compromise
Predecessor
Total liabilities subject to compromise
Liabilities
Predecessor
Total liabilities
Equity:
Common stock, $0.01 par value (1,750,000 authorized shares, 250,336 and 249,695 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively)
Predecessor
Total common stock, $0.01 par value (1,750,000 authorized shares, 250,336 and 249,695 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively)
Additional paid-in capital
Predecessor
Total additional paid-in capital
Retained earnings
Predecessor
Total retained earnings
Accumulated other comprehensive income, net of tax
Predecessor
Total accumulated other comprehensive income, net of tax
