Telecom Corporation of New Zealand Limited (New Zealand: TEL)

Telecom House, 68 Jervois Quay
Wellington, 6011, New Zealand (Map)
Phone: +64-4-801-9000
Fax: +64-4-473-2613
http://www.telecom.co.nz

Quarterly Balance Sheet

All amounts in millions of
except per share amounts.
View: Annual | Quarterly Quarter Ending Sep 09 Quarter Ending Jun 09 Quarter Ending Mar 09 Quarter Ending Dec 08 Quarter Ending Sep 08
Assets
Current Assets
Cash 111.7 102.2 120.1 123.8 414.5
Net Receivables 340.9 324.1 330.1 384.7 340.3
Inventories 38.7 38.0 26.2 34.4 22.1
Other Current Assets 0.0 0.8 15.5 15.6 11.2
Total Current Assets 491.3 465.0 491.9 558.5 788.1
Net Fixed Assets 1,919.8 1,678.5 1,681.3 1,637.2 1,517.1
Other Noncurrent Assets 692.2 610.7 619.5 648.8 597.6
Total Assets 3,103.3 2,754.2 2,792.6 2,844.5 2,902.8

Liabilities and Shareholders' Equity
Current Liabilities
Accounts Payable -- -- -- -- --
Short-Term Debt 168.4 164.0 165.3 228.1 363.2
Other Current Liabilities 432.8 416.5 399.9 384.3 463.9
Total Current Liabilities 601.2 580.5 565.2 612.5 827.1
Long-Term Debt 962.8 892.9 952.8 961.6 879.1
Other Noncurrent Liabilities 278.3 219.6 172.0 203.0 164.7
Total Liabilities 1,842.4 1,693.0 1,690.0 1,777.0 1,870.9

Shareholders' Equity
Preferred Stock Equity -- -- -- -- --
Common Stock Equity 1,261.0 1,061.2 1,102.6 1,067.5 1,031.9
Total Equity 1,261.0 1,061.2 1,102.6 1,067.5 1,031.9
Shares Outstanding (mil.) 377.9 377.9 377.9 377.9 377.9

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