Qwest Balance Sheet (2010-2026) | CTDD

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.03B	0.04B	0.03B	0.04B	0.04B	0.06B
Cash & Current Investments (Quarter)	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.03B	0.04B	0.03B	0.04B	0.04B	0.06B
Receivables - Net (Quarter)	0.30B	0.33B	0.30B	0.29B	0.30B	0.27B	0.35B	0.36B	0.29B	0.27B	0.21B	0.28B	0.26B	0.20B	0.26B	0.20B	0.20B	0.21B	0.20B	0.18B
Receivables - Other (Quarter)	0.01B	0.37B	0.04B	0.48B	0.99B	0.01B	0.57B	0.01B	0.01B	1.63B	0.01B	0.03B	0.01B	0.03B	0.03B	0.24B	0.54B	0.51B	0.67B	2.63B
Receivables (Quarter)	0.32B	0.70B	0.34B	0.78B	1.29B	0.28B	0.92B	0.37B	0.30B	1.90B	0.22B	0.31B	0.27B	0.22B	0.28B	0.44B	0.73B	0.72B	0.86B	2.81B
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	0.14B	0.18B	0.19B	0.19B	0.13B	0.12B	0.12B	0.17B	0.16B	0.14B	0.14B	0.16B	0.15B	0.13B	0.15B	0.13B	0.11B	0.09B	0.08B	0.11B
Current Assets (Quarter)	0.47B	0.89B	0.49B	0.96B	1.43B	0.63B	1.04B	1.49B	1.82B	2.05B	0.41B	0.45B	0.61B	0.95B	1.31B	1.54B	4.46B	4.47B	4.50B	4.45B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	8.20B	8.17B	8.18B	8.18B	8.20B	8.25B	8.27B	8.34B	8.45B	8.56B	8.70B	8.76B	8.81B	8.83B	8.87B	8.83B	7.49B	7.51B	7.45B	7.39B
Goodwill (Quarter)	9.36B	9.36B	9.36B	9.36B	9.36B	9.36B	9.36B	9.36B	9.36B	9.36B	6.96B	6.96B	6.96B	6.96B	6.96B	6.96B	5.65B	5.65B	3.64B	3.64B
Intangibles (Quarter)	0.23B	0.21B	0.20B	0.19B	0.17B	0.15B	0.14B	0.13B	0.12B	0.11B	0.10B	0.10B	0.09B	0.09B	0.08B	0.10B	0.10B	0.10B	0.11B	0.12B
Goodwill & Intangibles (Quarter)	9.59B	9.57B	9.56B	9.55B	9.53B	9.51B	9.50B	9.49B	9.48B	9.47B	7.06B	7.05B	7.05B	7.05B	7.04B	7.05B	5.75B	5.75B	3.75B	3.76B
Other Non-Current Assets (Quarter)	0.15B	0.16B	0.14B	0.14B	0.14B	0.13B	0.14B	0.15B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B		0.15B	2.69B	2.69B	0.12B
Non-Current Assets (Quarter)	17.94B	17.90B	17.88B	17.87B	17.87B	17.89B	17.91B	17.98B	18.09B	18.19B	15.92B	15.98B	16.02B	16.04B	16.05B	16.03B	13.37B	13.39B	11.31B	11.26B
Assets (Quarter)	18.41B	18.79B	18.37B	18.83B	19.30B	18.52B	18.96B	19.47B	19.91B	20.25B	16.34B	16.43B	16.63B	16.99B	17.36B	17.57B	17.83B	17.86B	15.82B	15.72B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.23B	0.24B	0.21B	0.22B	0.24B	0.20B	0.23B	0.30B	0.36B	0.33B	0.36B	0.30B	0.27B	0.24B	0.22B	0.14B	0.14B	0.17B	0.15B	0.12B
Notes Payables (Quarter)	1.16B	1.19B	1.19B	1.22B	1.22B
Dividends payables (Quarter)
Payables (Quarter)	1.39B	1.43B	1.39B	1.44B	1.45B	0.20B	0.23B	0.30B	0.36B	0.33B	0.36B	0.30B	0.27B	0.24B	0.22B	0.14B	0.14B	0.17B	0.15B	0.12B
Accumulated Expenses (Quarter)	0.16B	0.14B	0.14B	0.11B	0.10B	0.13B	0.13B	0.12B	0.06B	0.13B	0.13B	0.05B	0.05B	0.05B	0.05B	0.05B	0.10B	0.05B	0.04B	0.09B
Other Accumulated Expenses (Quarter)	0.19B	0.19B	0.18B	0.15B	0.15B	0.13B	0.13B	0.13B	0.13B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.11B	0.10B	0.15B	0.11B	0.14B
Short term Debt (Quarter)	0.95B	0.95B					0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.24B	0.24B	0.24B	0.24B	0.00B		0.00B
Current Leases (Quarter)
Current Taxes (Quarter)	0.11B	0.11B	0.09B	0.12B	0.09B	0.11B	0.09B	0.12B	0.09B	0.11B	0.10B	0.12B	0.08B	0.11B	0.11B	0.13B	0.10B	0.11B	0.11B	0.12B
Current Deferred Revenue (Quarter)	0.18B	0.18B	0.32B	0.17B	0.17B	0.17B	0.34B	0.34B	0.29B	0.28B	0.27B	0.16B	0.15B	0.11B	0.24B	0.24B	0.14B	0.14B	0.14B	0.50B
Total Current Liabilities (Quarter)	3.19B	3.00B	2.04B	1.99B	1.97B	0.74B	0.75B	0.83B	0.86B	0.87B	0.93B	0.90B	0.74B	0.99B	0.97B	0.88B	0.86B	0.71B	0.65B	0.64B
Non-Current Liabilities
Non-Current Debt (Quarter)	2.16B	2.16B	2.16B			2.15B	2.16B	2.16B	2.16B	2.16B	2.16B	1.94B	1.94B	1.69B	1.69B	1.69B	1.69B	1.69B	1.69B	1.69B
Non-Current Deffered Revenue (Quarter)
Pension (Quarter)
Liabilities from Discontinued Operations (Quarter)																	0.03B	0.01B	0.01B
Non-Current Deferred Tax Liability (Quarter)	1.23B	1.23B	1.28B	1.27B	1.27B	1.27B	1.28B	1.27B	1.26B	1.26B	1.32B	1.31B	1.30B	1.29B	1.65B	1.34B	1.35B	1.36B	1.46B	1.16B
Operating Leases (Quarter)
Other Non-Current Liabilities (Quarter)	2.55B	0.69B	0.67B	0.66B	0.66B	0.67B	0.65B	0.66B	2.49B	0.70B	0.68B	2.48B	2.46B	0.71B	2.46B	2.47B	0.70B	2.47B	2.56B	1.15B
Total Non-Current Liabilities (Quarter)	15.39B	7.00B	7.65B	8.12B	16.04B	4.74B	-0.64B	8.76B	13.05B	4.78B	4.90B	3.90B	4.11B	4.42B	12.70B	2.57B	14.37B	2.40B	2.34B	3.88B
Total Liabilities (Quarter)	17.94B	7.69B	8.32B	8.78B	16.69B	5.41B	0.02B	9.42B	15.54B	5.49B	5.58B	6.38B	6.58B	5.14B	15.17B	5.04B	15.07B	4.88B	4.90B	5.03B
Shareholder's Equity
Total Debt (Quarter)	3.10B	3.11B	2.16B			2.15B	2.16B	2.16B	2.16B	2.16B	2.16B	1.94B	1.94B	1.93B	1.93B	1.93B	1.93B	1.69B	1.69B	1.69B
Common Equity (Quarter)	0.47B	11.10B	10.05B	10.05B	2.60B	13.11B	3.52B	10.05B	4.37B	14.76B	10.76B	10.05B	10.05B	11.85B	2.19B	12.53B	2.75B	12.98B	10.92B	10.69B
Shareholder's Equity (Quarter)	0.47B	11.10B	1.60B	2.11B	10.05B	13.11B	3.52B	10.05B	4.37B	14.76B	10.76B	1.06B	10.05B	11.85B	10.05B	12.53B	10.05B	12.98B	10.92B	10.69B
Liabilities and Shareholders Equity (Quarter)	18.41B	18.79B	18.37B	18.83B	19.30B	18.52B	18.96B	19.47B	19.91B	20.25B	16.34B	16.43B	16.63B	16.99B	17.36B	17.57B	17.83B	17.86B	15.82B	15.72B
Retained Earnings (Quarter)	0.47B	1.05B	1.58B	2.11B	2.60B	3.06B	3.52B	3.96B	4.36B	4.70B	0.71B	1.06B	1.44B	1.80B	2.19B	2.48B	2.75B	2.93B	0.87B	0.64B

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Qwest Balance Sheet (2010-2026) | CTDD

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