v2.3.0.11

CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands	Jun. 30, 2011	Dec. 31, 2010
Current assets:
Cash and cash equivalents	$ 43,715	$ 43,585
Restricted cash	1,068	2,270
Accounts receivable, net of allowance of $276 and $1,699 as of December 31, 2010 and June 30, 2011, respectively	42,867	40,242
Prepaid expenses	9,364	8,494
Other current assets	4,566	5,522
Total current assets	101,580	100,113
Property and equipment, net	208,082	206,988
Purchased intangible assets, net	134,672	129,650
Goodwill	191,448	170,126
Other long-term assets	178	170
Total assets	635,960	607,047
Current liabilities:
Accounts payable	5,630	11,734
Accrued payroll and related expenses	8,643	4,053
Accrued interest	8,635	8,622
Other accrued liabilities	38,556	37,845
Deferred revenue	24,376	19,844
Current portion of long term debt and capital lease obligations	599
Total current liabilities	86,439	82,098
Long-term debt and capital lease obligations	349,796	351,251
Other long-term liabilities	7,459	7,874
Total liabilities	443,694	441,223
Stockholders' equity:
Common stock, $0.01 par value, 1,000 shares authorized, 150 and 250 shares issued and outstanding as of December 31, 2010 and June 30, 2011, respectively
Additional paid-in capital	214,473	176,194
Accumulated deficit	(22,207)	(10,370)
Total stockholders' equity	192,266	165,824
Total liabilities and stockholders' equity	$ 635,960	$ 607,047

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.

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The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income.

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Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.

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ITC DELTACOM INC 10-Q