Consolidated Balance Sheets – Assets The accompanying notes to consolidated financial statements are an integral part of these statements. December 31, 2003 2002 (as restated) (as restated) (Dollars in thousands) Current Assets Cash and cash equivalents General funds $ 9,822 $ 14,155 Affiliated cash equivalents 26 709 9,848 14,864 Accounts receivable Customers, less allowance of $13,786 and $17,866, respectively 227,651 220,430 Roaming 35,362 53,545 Other 23,967 41,276 Inventory 70,963 55,490 Prepaid expenses 22,396 19,749 Prepaid income taxes 2,407 26,610 Other current assets 31,511 21,309 424,105 453,273 Investments Licenses 1,189,326 1,247,197 License rights 42,037 — Goodwill 430,256 504,744 Customer lists, net of accumulated amortization of $22,206 and $6,567, respectively 24,448 40,087 Marketable equity securities 260,188 185,961 Investments in unconsolidated entities 170,569 161,451 Notes and interest receivable – long-term 6,476 7,287 2,123,300 2,146,727 Property, Plant and Equipment In service and under construction 3,441,177 3,085,583 Less accumulated depreciation 1,267,293 1,051,792 2,173,884 2,033,791 Deferred Charges System development costs, net of accumulated amortization  of $114,673 and $89,320, respectively 97,370 114,642 Other, net of accumulated amortization of $5,815 and $5,023, respectively 26,565 21,164 123,935 135,806 Assets of Operations Held for Sale 100,523 — Total Assets $4,945,747 $4,769,597 42