Annual Report By Telephone Companies Form - Michigan Department Of Treasury - 2004 Page 7

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BALANCE SHEET ACCOUNTS
Account
Balance at End
Account
Number
of Year
LONG TERM DEBT
Funded Debt
Premium on Long-Term Debt
Discount on Long Term Debt
Reacquired Debt
Obligations Under Capital Leases
Advances from Affiliated Companies (Intercompany Liabilities)
Other Long-Term Debt
TOTAL LONG-TERM DEBT
OTHER LIABILITIES AND DEFERRED CREDITS
Other Long-Term Accounts
Unamortized Operating Investment Tax Credits - Net, Acct. 4320
Unamortized Nonoperating Investment Tax Credit - Net, Acct. 4330
Net Noncurrent Deferred Operating Income Taxes, Acct. 4340
Net Deferred Tax Liability Adjustments, Acct. 4341
Net Noncurrent Deferred Nonoperating Income Taxes, Acct. 4350
Other Deferred Credits, Acct. 4360
Other Jurisdictional Liabilities and Deferred Credit-Net, Acct. 4370
TOTAL OTHER LIABILITIES AND DEFERRED CREDITS
STOCKHOLDERS' EQUITY
Capital Stock, Acct. 4510
Additional Paid-In Capital, Acct. 4520
Treasury Stock, Acct. 4530
Other Capital, Acct. 4540
Retained Earnings, Acct. 4550
TOTAL STOCKHOLDERS' EQUITY
6

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