annual report - new hampshire public utilities commission
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ANNUAL REPORT
ARMIS 43 - 02 AND 43 - 08
I
NEW ENGLAND TELEPHONE AND TELEGRAPH ---- COMPANY
125 HIGH STREET, BOSTON, MASSACHUSETTS 021 10
TO THE
FEDERAL COMMUNICATIONS COMMISSION . .
YEAR ENDED DECEMBER 31,1995
ARMIS REPORT FOR THE YEAR ENDED DECEMBER 31,1995
SCHEDULE TITLE 1995 ARMIS FILING SCHEDULE NUMBER
GENERAL CORPORATE INFORMATION SCHEDULES Identity of Respondent C- 1 Control over Respondent C-2 Board of Directors and General Officers C-3 Stockholders C-4 Important Changes During the Year C-5
BALANCE SHEET SCHEDULES Balance Sheet Accounts Statements of Cash Flows Investments in Afliliated Companies Analysis of Assets Purchased From or Sold to Affiliates Analysis of Entries in Accumulated Depreciation Summary of Investment and Accumulated Depreciation by Jurisdiction Bases of Charges for Depreciation Capital Leases Deferred Charges Accounts Payables to AfFiliates Long-Term Debt Net Deferred Income Taxes Other Deferred Credits Capital Stock Capital Stock and Funded Debt Reacquired or Retired During the Year
INCOME STATEMENT SCHEDULES Income Statement Accounts I- 1 Analysis of Services Purchased From or Sold to mliates 1-2 Pension Cost 1-3 Other Operating Taxes 1-4 Prepaid Taxes and Tax Accruals 1-5 Special Charges 1-6 Donations or Payments by Persons Other than Employees 1-7
STATISTICAL SCHEDULES Outside Plant Statistics Switched Access Lines in Service by Technology Access Lines in Service by Customer Telephone Calls
FCC Report 43-02
ARMIS USOA REPORT
COMPANY: New England Telephone
STUDY AREA: All
PERIOD: From Jan 1995 To Dec 1995
COSA : NETC
TABLE C-1 - IDENTITY OF RESPONDENT
Row
NO.
Classification
la )
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TABLE C-1
PAGE 1 OF 2
Description
(b)
0100 Exact Name of Respondent New England Telephone L Telegraph Company
0110 Date of Incorporation
0120 State of Incorporation
States of Operation.
. . . . . . . . . . . . . . . . . . . . 0130 State of Operation
0131 State of Operation
0132 State of Operation
0133 State of Operation
0134 State of Operation
10/19/1883
State of New York
Maine
Massachusetts
New Hampshire
Rhode Island
Vermont
FCC Report 43-02
ARMIS USOA REPORT
COMPANY: New England Telephone
STUDY AREA: All
PERIOD: From Jan 1995 To Dec 1995
COSA : NETC
Approved by OM6
3060-0395
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Unrestricted Version
SUBMISSION 1
TABLE C-1
PAGE 2 OF 2
TABLE C-1 - IDENTITY OF RESPONDENT
Row Classification Description
NO. (a) fb) - - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Laws Affecting organization. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
A
0200 Date of Passage
0210 Date of Filing Certificate
0220 Date of Reorganization
0230 Date of Receivership
0240 Date of Trust
Partnership. - - - - - - - - - - - -
0250 Partner and date of formation
0251 Partner and date of formation
0252 Partner and date of formation
0253 Partner and date of formation
0254 Partner and date of formation
0255 Partner and date of formation
0256 Partner and date of formation
0257 Partner and date of formation
0258 Partner and date of formation
0260 Law of State or Territory
0261 Continuation of Law of State or Terr.
0262 Continuation of Law of State or Terr.
0270 Law of State or Territory '
0271 Continuation of Law of State or Terr.
0272 Continuation of Law of State or Terr.
0280 Law of State or Territory
0281 Continuation of Law of State or Terr.
0282 Continuation of Law of State or Terr.
0290 Law of State or Territory
0291 Continuation of Law of State or Terr.
0292 Continuation of Law of State or Terr.
FCC Report 43-02
ARMIS USOA REPORT
COMPANY: New England Telephone
STUDY AREA: All
PERIOD: From Jan 1995 To Dec 1995
COSA : NETC
Approved by OMB
3060-0395
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Unrestricted Version
SUBMISSION 1
TABLE C-2
PAGE 1 OF 2
TABLE C-2 - CONTROL OVER RESPONDENT
Row Classification Description
NO. (a) (b) _ _ _ _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. .
0100 The Form of Control Sole
Directly Controlling Organization or Person. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0110 Name and Address of Controlling Organization NYNEX Corporation
0111 Continuation of data on Concrolling Organizacion 1095 Avenue of the Americas
0112 Concinuation of data on Controlling Organizacion New York, New York 10036
Jolnc Controlling Organizatlon or Person . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0150 Name and Address of Organization or Person
0151 Continuation of Organization Controlling Jolntly
0152 Concinuation of Organization Controlling Jointly
0160 Name and Address of Organization or Person
0161 Continuation of Organizacion Controlling Jointly
0162 Concinuaclon of Organization Controlling Jointly
0170 Name and Address of Organlzatlon or Person
0171 Contlnuatlon of Organlzaclon Concrolllng Jolntly
0172 Contlnuacion of Organlzaclon Concrolllng Jolncly
0180 Name and Address of Organizaclon or Person
0181 Continuacion of Organizacion Concrolling Jointly
0182 Concinuation of Organizacion Concrolllng Jointly
0190 Name and Address of Organizatron or Person
0191 Continuacion of Organizatlon Controlling Jointly
0192 Continuation of Organlzacion Controlling Jointly
0200 The Means by Which Control Was Held
0210 The Extent of Control
Indirect Control.
- - - - - - - - - - - - - - - - - 0300 Name of Org. Who Controlled Directly Contr.
0310 Name of Org. Who Controlled Directly Contr.
0320 Name of Org. Who Concrolled Directly Contr.
0330 Name of Org. Who Concrolled Direccly Concr.
0340 Name of Org. Who Concrolled Direccly Concr.
0350 Name of Org. Who Controlled Dlreccly Contr.
0360 Name of Org. Who Controlled Direccly Concr.
0370 Name of Org. Who Concrolled Direccly Concr.
0380 Name of Org. Who Concrolled Direccly Concr.
0390 Name of Org. Who Concrolled Direccly Contr.
Through ownership of voting securicies
100%
org . Org . org . Org . Org . Org . Org . Org . org .
Org .
FCC Report 43-02
ARMIS USOA REPORT
. COMPANY: New England Telephone
STUDY AREA: All
PERIOD: From Jan 1995 To Dec 1995
COSA : NETC
Approved by OM9
3060-0395
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SUBMISSION 1
TABLE C-2
PAGE 2 OF 2
TABLE C-2 - CONTROL OVER RESPONDENT
Row Classification Description
No. (a) (b)
_ _ _ _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Control as Trustee.
- - - - - - - - - - - - - - - - - - - 0400 Name and Address of Beneficiary
0401 Continuation of data on Beneficiary
0402 Continuatlon of data on Beneficiary
0410 Name and Address of Beneficiary
0411 Cont~nuation of data on Beneficiary
0412 Continuation of data on Beneficiary
0420 Name and Address of Beneficiary
0421 Continuation of data on Beneficiary
0422 Continuatlon of data on Beneficia~y
0430 Name and Address of Beneficiary
,431 Continuation of data on Beneficiary
0432 Continuation of data on Beneficiary
0440 Name and Address of Beneficiary
0441 Continuatlon of data on Beneficiary
0442 Continuation of data on Beneficiary
0450 Name and Address of Beneficiary
0451 Continuation of data on Beneficiary
0452 Continuation of data on Beneficiary
0460 Name and Address of Beneficiary
0461 Continuation of data on Beneficiary
,462 Continuation of data on Beneficiary
0470 Name and Address of Beneficiary
0471 Continuation of data on Beneficiary
0472 Cont~nuation of data on Beneficiary
0480 Name and Address of Beneficiary
0481 Continuation of data on Beneficiary
402 Continuation of data on Beneficiary
0490 Name and Address of Beneficiary
0491 Continuation of data on Beneficiary
0492 Continuation of data on Beneficiary
FCC Report 43-02
ARMIS USOA REPORT
COMPANY: New England Telephone
STUDY AREA: All
PERIOD: From Jan 1995 To Dec 1995
COSA : NETC
Approved by OM9
3060-0395
Expires 4/30/96
Unrestricted Version
SUBMISSION 1
TABLE C-3
PAGE 1.1 OF 2
TABLE C-3 - BOARD OF DIRECTORS AND GENERAL OFFICERS
SEC Form 10-K or
Classif i- ' Name and Address Ti,tle and Department W e r Which
Row cation (City and State) Jurisdiction is Exercised
No. (a1 (b) (cl - - - - - - - - - - - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0100 SEC 10-K
0101 Director
0102 Director
0103 Director
0104 Director
0105 Director
0106 Director
0107 Director
0108 Director
0109 Director
0110 Director
0111 Director
0112 Director
0113 Director
N/A
Lilyan H. Affinito-New York, N.Y.
Joseph A. Califano, Jr.-Roxbury, CT
Arnold J. Eckelman-Goldens Bridge, N.Y.
Thomas F. Gilbane. Jr.-Providence, RI
Ronald A. Homer-Lexington, MA
Alice Stone IIchman-Bronxville, N.Y.
Richard A. Jalkut-Bedford, N.Y. ,
John F.X. Mannion-Fayetceville, N.Y.
Jane E. Newrnan-North Hampton, NH
Donald B. Reed-Ipswich, MA
Paul L. Snyder-Williamsville, N.Y.
Ira Stepanian-Boston, MA
Frank J. Tasco-Manhasset, N.Y.
Director
Director
Director
Director
Director
Director
Director
Director
Director
Director
Director
Director
Director
FCC Report 43-02
ARMIS USOA REPORT
COMPANY: New England Telephone
STUDY AREA: All
PERIOD: From Jan 1995 To Dec 1995
COSA : NETC
Approved by OMB
3060-0395
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TABLE C-3
PAGE 1.2 OF 2
TABLE C-3 - BOARD OF DIRECTORS AND GENERAL OFFICERS
Term Ex-
pired or
Current Served Con-
Classif i- .Name and Address Term Will tinuously
Row cation (City and State) Expire From
No. (a1 (bl Id) (el
- - - - - - - - - - - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - . . . . . . . . . . . . . . . . . . . . . . . .
0100 SEC 10-K
0101 Director
0102 Director
0103 Director
0104 Director
0105 Director
0106 Director
0107 Director
0108 Director
0109 Director
-- 0110 Director ,111 Director
0112 Director
0113 Director
N/A N/A
Lilyan H. Affinito-New York, N.Y. 1995
Joseph A. Califano, Jr.-Roxbury, CT 1995
Arnold J. Eckelman-Goldens Bridge, N.Y. 1995
Thomas F. Gilbane, Jr.-Providence. RI 1995
Ronald A. Homer-Lexington. MA 1995
Alice Stone IIchman-Bronxville, N.Y. 1995
Richard A. Jalkut-Bedford. N.Y. 1995
John F.X. Mannion-FayetFeville, N.Y. 1995
Jane E. Newman-North Hampton, NH 1995
Donald B. Reed-Ipswich, MA 1995
Paul L. Snyder-Williamsville, N.Y. 1995
Ira Stepanian-Boston, MA 1995
Frank J. Tasco-Manhasset, N.Y. 1995
FCC Report 43-02
ARMIS USOA REPORT
COMPANY: New England Telephone
STUDY AREA: All
PERIOD : From Jan 1995 To Dec 1995
COSA : NETC
Approved by OM9
3060-0395
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Unrestricted Version
SUBMISSION 1
TABLE C-3
PAGE 2.1 OF 2
TABLE C-3 - BOARD OF DIRECTORS AND GENERAL OFFICERS
SEC Form 'lo-K or
Classifi- Name and Address . Title and Department Over Which
Row cation (City and State) Jurisdiction is Exercised
NO. La) (b) Cc).
- - - - - - - - - - - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0201 Officer
0202 Officer
0203 Officer
0204 Officer
0205 Offlcer
0206 Officer
0207 Officer
0208 Officer
Richard A. Jalkut-New York, NY
Paulette M. Balich-Boston, MA
John W. Direcksen-New York, NY
Brian R. Lane-Boston. MA
Patrick A. Lee-New York, NY
Douglas J. Mello-New York, NY
Melvin Meskin-New York, NY
Patt Taylor-Boston. MA
President h Chief Executive Officer-All Departments
Vice President-State Market Area
Controller
Vice President
General Counsel h Secretary
Vice President-Sales
Vice President-Finance h Treasurer
Vice President-Mass Market Area
FCC Report 43-02
ARMIS USOA REPORT
,,- . COMPANY: New England Telephone
STUDY AREA: All
PERIOD: From Jan 1995 To Dec 1995
COSA : NETC
Classif i-
Rov cation
No. (a) . - - - - - - - - - - - - -
0201 Officer
0202 Officer
0203 Offrcer
0204 Officer
0205 Offlcer
0206 Officer
0207 Officer
0208 Officer
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TABLE C-3
PAGE 2.2 OF 2
TABLE C-3 - BOARD OF DIREnORS AND GENERAL OFFICERS
Term Ex-
pired or
Current Served Con-
- Name and Address Term Will . tinuously
(City and State) Expire From
(b) (d) (e)
- - - - - - - - - - - . . . . . . . . . . . . . . . . . . . . . . . .
Richard A. Jalkut-Nev York, NY
Paulette M. Balich-Boston, MA
John W. Dlrecksen-New York, NY
Brian R. Lane-Boston, MA
Patrick A. Lee-New York. NY
Douglas J. Mello-New York, NY
Melvin Meskin-New York, NY
Patt Taylor-Boston, MA
FCC Report 43-02
ARYIS USOA REPORT
COMPANY: New England Telephone
STUDY AREA: All
PERIOD: From Jan 1995 To Dec 1995
COSA : NETC
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TABLE C-4
PAGE 1 OF 1
TABLE C-4 - STOCKHOLDERS
Row Classification Description Number
No. (a) (b) (c) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ r _ _ _ - - - - - - - - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - _ - - _ _ - _ _ _
0100 Class of Stock Common
0110 Stockholder NYNEX Corporation
0111 Stockholder 1095 Avenue of the Americas
0112 Stockholder New York, New York 10036
0113 Srockholder
0114 Stockholder
0115 Stockholder
0116 Stockholder
0117 Stockholder
0118 Stockholder
0119 Stockholder
0120 Stockholder
0121 Stockholder
0122 Stockholder
0123 Stockholder
0124 Stockholder
0125 Stockholder
0126 Stockholder
0127 Srockholder
0128 Stockholder
0129 Stockholder
0130 Stockholder
0131 Stockholder
0132 Stockholder
0133 Stockholder
0134 Stockholder
0135 Stockholder
0136 Stockholder
0137 Srockholder
0138 Stockholder
0139 Stockholder
0140 Total Number of Shares Held
0150 Total Holders of Class of Stock
0160 Date of Compilation 12/31/1995
0170 Purpose of Compilation General
. .
FCC Report 43-02
ARMIS USOA REPORT
COMPANY: New England Telephone
STUDY AREA: All
PERIOD : From Jan 1995 To Dec 1995
COSA : NETC
TABLE C-5 - IMPORTANT CHANGES DURING THE YEAR
Row
No.
Classification
(a
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TABLE C-5-1
PAGE 1 OF 4
Description
(b)
- - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Extensions of System
0110 Name of Extension
0111 Continuation of data on Excension of System
0112 Continuation of data on Excension of System
0120 Name of Extension
0121 Continuation of data on Extension of System
0122 Continuation of data on Extension of System
0130 Name of Extension
0131 Continuation of data on Extension of System
' 0132 Continuation of data on Excension of System
0140 Name of Excension
0141 Continuation of data on Extension of System
'I142 Continuation of data on Extension of System
0150 Name of Extension
0151 Continuation of data on Extension of System
0152 Continuation of data on Extension of System
0160 Name of Extension
0161 Continuation of data on Extension of System
0162 Contrnuation of data on Extension of System
0170 Name of Extension
0171 Continuation of data on Extension of System
0172 Continuatron of data on Extension of System
0180 Name of Extension
0181 Continuation of data on Extension of System
0182 Concinuation of daca on Excensron of System
None
0190 Name of Extension
0191 Concinuation of daca on Extension of System
0192 Concinuation of daca on Excension of System
FCC Report 43-02
M I S USOA REPORT
- - COMPANY: New England Telephone
SrnY AREA: All
PERIOD: From Jan 1995 To Dec 1995
COSA : NETC
TABLE C-5 - IMPORTANT CHANGES DURING THE YEA?.
Row
NO.
Classification
(a1
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TABLE C-5-i
PAGE 2 OF 4
Description
(b)
_ _ _ _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _ _ _ _ - - - _ _ _ _ _ _ _ _ _ _ I _ - - - - - - - - - - - - - - - - - - - - - - - ~ - - - - - - - - - - - - - - - - - - . . . Substantial Portions or All Property Sold
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0210 Particulars of Property Sold None
0211 Continuation of Particulars of Property Sold
0212 Continuation of Particulars of Propercy Sold
0220 Parciculars of Property Sold
0221 Continuation of Particulars of Property Sold
0222 Continuation of Particulars of Property Sold
0230 Particulars of Property Sold
0231 Continuation of Particulars of Property Sold
0232 Continuation of Particulars of Property Sold
0240 Particulars of Property Sold
.-- . 0241 Continuation of Particulars of Property Sold
0242 Continuation of Particulars of Property Sold
0250 Particulars of Property Sold
0251 Continuation of Parciculars of Property Sold
0252 Continuation of Particulars of Property Sold
0260 Particulars of Property Sold
0261 Continuation of Particulars of Property Sold
0262 Continuation of Particulars of Propercy Sold
0270 Particulars of Property Sold
0271 Continuation of Particulars of Property Sold
0272 continuation of Particulars of Property Sold
0280 Particulars of Property Sold
0281 Continuation of Particulars of Property Sold
0282 Continuation of Particulars of Property Sold
0290 Particulars of Property Sold
0291 Continuation of Particulars of Property Sold
0292 Continuation of Particulars of Property Sold
0300 Map Defining Territory Yes
FCC Report 43-02
ARMIS USOA REPORT
COMPANY: Nev England Telephone
STVDY AREA: All
PERIOD: From Jan 1995 To Dec 1995
COSA: NETC
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TABLE C-5-1 , PAGE 3 OF 4
TABLE C-5 - IMPORTANT CHANGES DURING THE YEAR )
Row Classification Description
No. (a) (b) _ _ _ _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Companies Coming Under the,Direct Control of the Carrier.' . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1010 Form of Direct control None
1011 Name and Address of Company
1012 Description of Direct Control
1013 Continuation of Description of Direct Control
1020 Form of Direct Control
1021 Name and Address of Company
1022 Description of Direct Control
1023 Continuation of Description of Direct Control
1030 Form of Direct Control
1031 Name and Address of Company ,
1032 Description of Direct Control
1033 Continuation of Description of Direct Control
1040 Form of Direct Control
1041 Name and Address of Company
1042 Description of Direct Control
1043 Contlnuacion of Description of Direct Control
1050 Form of Direct Control
1051 Name and Address of Company
1052 Description of Direct Control
1053 Continuation of Description-of Direct Control . .
1060 Fan? of Direct Control -. 1061 Name and Address of Company
,062 Description of Direct Control
1063 Continuation of Description of Direct Control
1070 Form of Direct Control
1071 Name and Address of Company
1072 Description of Direct Control
1073 Continuation of Description of Direct Control
Form of Direct Control
Name and Address of Company
Description of Direct Control
Continuation of Description of Direct Control
Form of Direct Control
Name and Address of Company
Description of Direct Control
Continuatlon of Description of Direct Control
FCC Report 43-02
ARMIS USOA REPORT
COMPANY: New England Telephone
STUDY AREA: All
PERIOD : From Jan 1995 To Dec 1995
COSA : NETC
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TABLE C-5-1
PAGE 4 OF 4
ROW classification Description
No. (a1 (b1 _ _ _ _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. .
Changes In the Direct Control of a Company
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1110 Form of Direct Control None
1111 Name of Company
1112 Description of the Change in the Direct Control
1113 Continuation of Description of Change in Direct Control
1120 Form of Direct Control
1121 Name of Company
1122 Description of the Change in the Direct Control
1123 Continuation of Description of Change in Direct Control
1130 Form of Direcc Control
1131 Name of Company
1132 Description of the Change in the Direct Control
1133 Continuation of Description of Change in Direct Control
1140 Form of Direcc Control
1141 Name of Company
1142 Description of the Change in the Direct Control
1143 Conclnuation of Description of Change in Dlrect Control
1150 Form of Direct Control
1151 Name of Company
1152 Description of the Change in the Direct Control
1153 Continuation of Description of Change in Direct Control
1160 Form of Direct Control
1161 Name of Company
1162 Description of the Change in the Direct Control
1163 Continuation of Description of Change in Direcc Control
1170 Form of Direct Control
1171 Name of Company
1172 Description of the Change in the Direct Control
1173 Continuation of Description of Change in Direct Control
1180 Form of Dlrect Control
1181 Name of Company
1182 Description of the Change in the Direct Control
1183 Continuation of Description of Change in Direct Control
1190 Form of Dlrect Control
1191 Name of Company
1192 Description of the Change in the ~irectcontrol
1193 Continuation of Description of Change in Direcc Control
FCC Report 43-02
ARMIS USOA REPORT
COMPANY: New England Telephone
STUDY AREA: All
PERIOD: From Jan 1995 To Dec 1995
COSA : NETC
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TABLE C-5-2
PAGE 1 OF 4
TABLE C - 5 - IMPORTANT CHANGES DURING THE YEAR
Row Classification Description
No. la) (bl _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ - _ - - - - _ - - - - - - - - - - - . Changes Affecting the Direct Control of a Company
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1210 Name of Company None
1211 Description of the Change Affecting Direct Control
1212 Continuation of Descript. of Change Affecting Dir. Ctrl.
1220 Name of Company
1221 Description of the Change Affecting Direct Control
1222 Continuation of Descript. of Change Affecting Dir. Ctrl
1230 Name of Company
1231 Description of the Change Affecting Direct Control
1232 Continuation of Descript. of Change Affecting Dir. Ctrl.
1240 Name of Company
1241 Description of the Change Affecting Direct Control
1242 Continuation of Descript. of Change Affecting Dir. Ctrl.
1250 Name of Company
1251 Description of the Change Affecting Direct Control
1252 Continuation of Descript. of Change Affecting Dir. Ctrl.
1260 Name of Company
1261 Description of the Change Affecting Direct Control
1262 Continuation of Descript. of Change Affecting Dir. Ctrl.
1270 Name of Company
1271 Description of the Change Affecting Direct Control
1272 Continuation of Descript. of Change Affecting Dir. Ctrl.
1280 Name of Company
1281 Description of the Change Affecting Direct Control
1282 Continuation of Descript. of Change Affecting Dir. Ctrl.
1290 Name of Company
1291 Description of the Change Affecting Direct Control
1292 Continuation of Descript. of Change Affecting Dir. Ctrl.
FCC Report 43-02
ARMIS USOA REPORT
COMPANY: New England Telephone
STUDY AREA: All
PERIOD: From Jan 1995 To Dec 1995
COSA : NETC
TABLE C-5 - IMPORTANT CHANGES DURING THE YEAR
Approved by OME
3060-0395
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Unrestricted Versro:
SUBMISSION 1
TABLE C-5-2
PAGE 2 OF 4
Row Classification Description
No. (a1 (b) - - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Companies Coming Under Indirect Control of the Carrier . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1310 Form of Indirect Control None
1311 Name and Address of Company
1312 Description of Indirect Control
1313 Continuation of Description of Indirect Control
1320 Form of Indrrect Control
1321 Name and Address of Company
1322 Description of Indirect Control
1323 Continuatron of Description of Indirect Control
1330 Form of Indirect Control
1331 Name and Address of Company . 1332 Description of Indirect Control
1333 Continuation of Description of Indirect Control
1340 Form of Indirect Control
1341 Name and Address of Company
1342 Description of Indirect Control
1343 Continuation of Descriptron of Indirect Control
1350 Form of Indirect Control
1351 Name and Address of Company
1352 Description of Indirect Control
1353 Continuation of Description of Indirect Control
1360 Form of Indrrect Control
1361 Name and Address of Company
1362 Description of Indirect Control
1363 Continuation of Description of Indirect Control
1370 Form of Indirect Control
1371 Name and Address of Company
1372 Description of Indirect Control
1373 Continuation of Description of Indirect Control
1380 Form of Indirect Control
1381 Name and Address of Company
1382 Descrrption of Indirect Control
1383 Contrnuation of Descriptron of Indirect Control
1390 Form of Indrrect Control
1391 Name and Address of Company
1392 Descriptron of Indirect Control
1393 Continuation of Description of Indirect Control
. FCC Report 43-02
ARMIS USOA REPORT
COMPANY: New England Telephone
STUDY AREA: All
PERIOD: From Jan 1995 To Dec 1995
COSA : NETC
Approved by OMB
3060-0395
Expires 4/30/96
Unrestricted Version
SUBMISSION 1
TABLE C-5-2
PAGE 3 OF 4
TABLE C-5 - IMPORTANT CHANGES DURING THE YEAR
Row Classification Description
No. (a1 (bl _ _ _ _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Changes in the Indirect Control of a Company
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1410 Form of Indirect Control
1411 Name of Company
1412 Description of the Change in Indirect Control
1413 Continuation of Description of Change in Indirect Ctrl.
1420 Form of Indirect Control
1421 Name of Company
1422 Description of the Change in Indlrect Control
1423 Continuation of Description of Change in Indirect Ctrl.
1430 Form of Indlrect Control
1431 Name of Company
1432 Description of the Change in Indirect Control
1433 Continuation of Description of Change in Indirect Ctrl.
1440 Form of Indirect Control
1441 Name of Company
1442 Descrlption of the Change in Indirect Control
1443 Contlnuation of Description of Change in Indirect Ctrl.
1450 Form of Indirect Control
1451 Name of Company
1452 Descrlption of the Change in Indlrect Control
1453 Continuation of Description of Change in Indirect Ctrl.
1460 Form of Indirect Control
-- 1461 Name of Company
1462 Description of the Change in Indirect Control
1463 Contlnuation of Descrlption of Change in Indirect Ctrl.
1470 Form of Indirect Control
1471 Name of Company
1472 Description of the Change in Indirect Control
1473 Continuation of Description of Change in Indirect Ctrl.
1480 Form of Indlrect Control
1481 Name of Company
1482 Descrlptlon of the Change ln Indlrect Control
1483 Contlnuatlon of Descrlptlon of Change In Indrrect Ctrl. -
None
1490 Form of Indirect Control
1491 Name of Company
1492 Descriptlon of the Change in Indirect Control
1493 Continuation of Descrlption of Change in Indirect Ctrl.
FCC Report 4 3 - 0 2
ARMIS USOA REPORT
COMPANY: New England Telephone
STUDY AREA: All
PERIOD: From Jan 1 9 9 5 To Dec 1 9 9 5
COSA : NETC
TABLE C-5 - IMPORTANT CHANGES DURING THE YEAR
ROW
No.
Classification
(a)
Approved by 0V2
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SUBMISSION 1
TABLE C - 5 - 2
PAGE 4 OF 4
Description
(b)
_ _ _ _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Changes Affecting the Indirect Control of a Company . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1 5 1 0 Name of Company None
1 5 1 1 Description of the Change Affecting Indirect Control
1 5 1 2 Contlnuation of Descr. of Change Affecting Indir. Ctrl.
1 5 2 0 Name of Company
1 5 2 1 Description of the Change Affecting Indirect Control
1 5 2 2 Continuation of Descr. of Change Affecting Indir. Ctrl.
1 5 3 0 Name of Company
1 5 3 1 Description of the Change Affecting Indirect Control
1 5 3 2 Contlnuacion of Descr. of Change Affecting Indir. Ctrl.
1 5 4 0 Name of Company
1 5 4 1 Description of the Change Affecting Indirect Control
1 5 4 2 Continuation of Descr. of Change Affecting Indir. Ctrl.
1 5 5 0 Name of Company
1 5 5 1 Description of the Change Affecting Indirect Control
1 5 5 2 Continuation of Descr. of Change Affecting Indir. Ctrl.
1 5 5 0 Name of Company
1 5 6 1 Description of the Change Affecting Indirect Control
1 5 6 2 Continuation of Descr. of Change Affecting Indir. Ctrl.
1 5 7 0 Name of Company
1 5 7 1 Description of the Change Affecting Indirect Control
1 5 7 2 Concinuation of Descr. of Change Affecting Indir. Ctrl.
1 5 8 0 Name of Company
1 5 8 1 Description of the Change Affecting ~ndirect' Control
1 5 8 2 Contlnuation of Descr. of Change Affecting Indir. Ctrl.
1 5 9 0 Name of Company
1 5 9 1 Description of the Change Affecting Indirect Control
1 5 9 2 Concinuation of Descr. of Change Affecting Indir. Ctrl.
FCC Report 4 3 - 0 2
ARMIS USOA REPORT
COMPANY: New England Telephone
STUDY AREA: All
PERIOD: From Jan 1 9 9 5 To Dec 1 9 9 5
COSA : NETC
Approved by OMB
3 0 6 0 - 0 3 9 5
Expires 4 / 3 0 / 9 6
Unrestricted Version
SUBMISSION 1
TABLE C - 5 - 3
PAGE 1 OF 3
Row Classification Description
No. (a) (bl _ _ _ _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Important Contracts; Agreements. Etc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1 6 1 0 Identification of Type and Name of Contracting Party MFS'Communications Company -.
1 6 1 1 Date of Contract 0 4 / 1 4 / 1 9 9 5
1 6 1 2 Description of the Contract Interconnection Agreement
1 6 1 3 Continuation of Description of the Contract
1 6 2 0 Identification of Type and Name of Contracting Party Teleport Communications Group
1 6 2 1 Date of Contract 0 5 / 0 7 / 1 9 9 5
1 6 2 2 Description of the Contract Interconnection Agreement
1 6 2 3 Continuation of Description of the Contract
1 6 3 0 Identificaclon of Type and Name of Contracting Party MCI Metro
1 6 3 1 Date of Contract 0 7 / 1 2 / 1 9 9 5
1 6 3 2 Description of the Contract Interconnection Agreement
1 6 3 3 Continuaclon of Descrlption of the Contract
1 6 4 0 Identification of Type and Name of Contracting Party Brooksfiber
1 6 4 1 Date of Contract 1 2 / 1 5 / 1 9 9 5
1 6 4 2 Description of the Contract Interconnection Agreement , 1 6 4 3 Continuaclon of Description of the Contract
1 6 5 0 Identification of Type and Name of Contracting Party
1 6 5 1 Date of Contract
1 6 5 2 Description of the Contract
1 6 5 3 Continuation of Description of the Contract
1 6 6 0 Identification of Type and Name of Contracting Party
.. 1 6 6 1 Date of 'Contract
1 6 6 2 Description of the Contract
1 6 6 3 Continuation of Description of the Contract
1 6 7 0 Identification of Type and Name of Contracting Party
1 6 7 1 Dace of Contract
1 6 7 2 Description of the Contract
1 6 7 3 Continuation of Description of the Contract
. ~. 1 6 8 0 Identification of Type and Name of Contracting Party
1 6 8 1 Date of Contract
1 6 8 2 Description of the Contract
1 6 8 3 Contlnuatlon of Description of the Contract -
1 6 9 0 Identification of Type and Name of Contracting Party
1 6 9 1 Date of Contract
1 6 9 2 Description of the Contract
1 6 9 3 Continuation of Description of the Contract
FCC Report 43-02
ARMIS USOA REPORT
COMPANY: New England Telephone
STUDY AREA: All
PERIOD: From Jan 1995 To Dec 1995
COSA : NETC
Approved by OM8
3060-0395
Expires 4/30/96
Unrestricted Verslo!
SUBMISSION 1
TABLE C-5-3
PAGE 2 OF 3
TABLE C-5 - IMPORTANT CHANGES DURING THE YEAR
Row Classification Description
No. (a) (bl _ _ _ _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1700 Identification of Type and Name of Contracting Party
1701 Date of Contract
1702 Description of the Contract
1703 Continuation of Description of the Contract
1710 Identification of Type and Name of Contracting Party
1711 Date of Contract
1712 Description of the Contract
1713 Continuation of Description of the Contract
1720 Identification of Type and Name of Contracting Party
1721 Date of Contract
1722 Description of the Contract
1723 Continuation of Description of the Contract
1730 Identification of Type and Name of Contracting Party
1731 Date of Contract
1732 Description of the Contract
1733 Continuation of Descrlptlon of the Contract
1740 Identiflcation of Type and Name of Contracting Party
1741 Date of Contract
1742 Descriptlon of the Contract
1743 Contrnuation of Descriptlon of the Contract
1750 Identiflcation of Type and Name of Contracting Party
1751 Date of Contract
1752 Description of the Contract
1753 Continuation of Description of the Contract
1760 Identification of Type and Name of Contracting Party
1761 Date of Contract
1162 Description of the Contract
1763 Continuation of Description of the Contract
1770 Identification of Type and Name of Contracting Party
1771 Date of Contract
1772 Description of the Contract
1773 Continuation of Description of the Contract
1780 Identification of Type and Name of Contracting Party
1781 Date of Contract
1782 Descriptlon of the Contract
1783 Continuation of Description of the Contract
FCC Report 4 3 - 0 2
ARMIS USOA REPORT
- COMPANY: New England Telephone
STUDY AREA: All
PERIOD: From Jan 1 9 9 5 To Dec 1 9 9 5
COSA: NETC
TABLE C-5 - IMPORTANT CHANGES DURING THE YEAR
Row Classification
NO. (a1 _ _ _ _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 7 9 0 Identification of Type and Name of Contracting Party
1 7 9 1 Date of Contract
-. 1 7 9 2 Description of the Contract
1 7 9 3 Continuation of Description of the Contract
Description
(b)
- - - - - - - - - - - - - - -
Changes in Accounting Standards
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 8 1 0 Identification of Change in Accounting Standards Adoption of SFAS 1 0 1 for
1 8 1 1 Description of the Change in Accounting Standards SEC Reporting Only. Company incurred a
1 8 1 2 Continuation of Description of the Change non-cash charge of $ 6 2 7 . 8 million net
1 8 2 0 Identification of Change
1 8 2 1 Description of the Change ' ,
1 8 2 2 Continuation of Description of the Change
'830 Identification of Change
1 8 3 1 Description of the Change
1 8 3 2 Continuation of Description of the Change
1 8 4 0 Identification of Change
1 8 4 1 Description of the Change
1 8 4 2 Contrnuation of Description of the Change
1 8 5 0 Identification of Change
1 8 5 1 Descrlption of the Change
1 8 5 2 Continuatlon of Descrlption of the Change
- 1 8 6 0 Identification of Change
1 8 6 1 Description of the Change
1 8 6 2 Continuation of Descrzption of the Change
1 8 7 0 Identification of Change
1 8 7 1 Description of the Change
1 8 7 2 Continuation of Description of the Change
1 8 8 0 Identification of Change
1 8 8 1 Description of the Change
1882 Continuation of Description of the Change
of income taxes of $ 4 1 4 . 2 million
Approved by OM9
3 0 6 0 - 0 3 9 5
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Unrestricted Version
SUBMISSION 1
TABLE C - 5 - 3
PAGE 3 OF 3
1 8 9 0 Identification of Change -
1 8 9 1 Description of the Change
1892 Continuation of Description of the Change
FCC Report 43-02
ARMIS USOA REPORT ..-.
AMPANY: New England Telephone
STUDY AREA: All
PERIOD: From Jan 1995 To Dec 1995
-COSA: NETC
TABLE C-5 - IMPORTANT CHANGES DURING THE YEAR
Approved by OMB
3060-0395
Expires 4/30/96
Unrestricted Version
SUBMISSION 1
TABLE C-5-4
E'AGE 1 OF 1
Date of Est. Inc. or (Dec.) Est. Savings or
Row Classification Change Description of Change in Annual Revenues Add'l Cost to Pub.
NO. (a) (cl (d) (e) (f) - - - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . --.--------------------
- Important Changes in Service
and Rate Schedules
. . . . . . . . . . . . . . . . . . . . . . . . . . . .
0401 Change in Service and Rate
0402 Change in Service and Rate
0403 Change in Service and Rate
0404 Change in Service and Rate
0405 Change in Service and Rate
0406 Change in Service and Rate
0407 Change in Service and Rate
0408 Change in Service and Rate
0409 Change in Service and Rate
.A410 Change in Service and Rate
11 Change in Service and Rate
0412 Change in Service and Rate
0413 Change in Service and Rate
0414 Change in Service and Rate
0415 Change in Service and Rate
0416 Change In Service and Rate
03/01/1995Intralata Toll-State of ME
03/01/1995Exchange h Other Rates-State of ME
09/01/1995Intralata Toll-State of ME
09/01/1995Intralata Access-State of ME
09/01/1995Exchange h Other Rates-State of ME
09/15/1995Intralata Toll-State of MA
09/15/1995Intrastate Access-State of MA
07/15/1995Exchange h Other Rates-State of MA
07/15/1995Intralata Toll-State of NH
07/15/1995Exchange h Other Rates-State of NH
07/01/1995Intralata Access-State of NH
01/15/1995Intralata Toll-State of RI
01/15/1995Exchange h Other-State of RI
07/15/1995Intralata Toll-State of VT
07/15/1995Intralata Access-State of V'T
07/15/1995Exchange h Other Rates-State of VT
Annual report of NEW ENGLAND TELEPHONE AND TELEGRAPH COMPANY
STATE OF MAINE
MAINE LATA (207)
KEY -
0 NEW ENGLAND COMPANY TERRITORY
INDEPENDENT COMPANY TERRITORY
KEY -
0 NEW ENGLAND COMPANY TERRITORY
INDEPENDENT COMPANY TERRITORY
Annual report of NEW ENGLAND TELEPHONE AND TELEGKr\I'H COhll'.ANL'
STATE OF NEW HAMPSHIRE
NEW HAMPSHIRE LATA (603)
c/"-il
I KEY -
I 0 NEW ENGLAND COMPANY TERRITORY
I =I! INDEPENOENT CCMPANY TERRITORY
A ~ l ~ l u a l rcport of NEW ENGLAND TELEPHONE AND TELEGRAPH COMPANY
. .
A1111unl report of NEW ENGLAND TELEPHONE AND TELEGRAPH COMPANY
7
I
STATE OF VERMONT
VERMONT LATA (802)
_."\.,.
I -..,-
i I .".) . . ..I I
. . .. . . . . .
. . .... 1 . , L ' - I
-. _ __.- i KEY -
0 NEW ENGLAND COMPANY TERRITORY
. INDEPENDENT COMPANY TERRITORY
FCC Report 4 3 - 0 2
ARMIS USOA REPORT
- COMPANY: New England Telephone
STUDY AREA: All
PERIOD: From Jan 1995 To Dec 1 9 9 5
COSA : NETC
TABLE B - 1 - BALANCE SHEET ACCOUNl'S (Dollars in Thousands)
Row/
Acct . NO. - - - - -
Account Title
(a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Current Assets - - - - - - - - - - - - - - Cash
Special cash deposits
Working cash advances
Temporary investments
Approved by Om
3060-0395
Expires 4 / 3 0 / 9 6
Unrestricted Version
SUBMISSION 1
TABLE 0 - 1 - 1
PAGE 1 OF 1
Amount
(b)
1120 Cash and equivalents 8 , 4 3 9
Telecommunications accounts receivable
Accounts receivable allowance-telecommunications
Other accounts receivable
Accounts receivable allowance-other
Notes receivable
Notes receivable allowance
Interest and dividends receivable
Inventories -
120 Total Noncash Current (excluding prepayments) 9 7 4 . 2 1 9
1290 Prepaid rents
1300 Prepald taxes
1310 Prepaid insurance
1320 Prepaid directory expenses
1330 Other prepayments
1280 Prepayments
1350 other Current Assets
1 3 0 Total Current Assets
Noncurrent Assets - - - - - - - - - - - - - - - - - Investments in affiliated companies
Investments in nonaffiliated companies
Nonregulated investments
Unamortized debt issuance expense
Sinking funds
Other noncurrent assets
Deferred tax regulatory asset
Deferred maintenance and retirements
Deferred charges
Other jurisdictional assets-net
Total Noncurrent Assets
FCC Report 43-02
ARMIS USOA REPORT
COMPANY: New England Telephone
STUDY AREA: All
PERIOD: From Jan 1995 To Dec 1995
COSA : NETC
TABLE B-1 - BALANCE SHEET ACCOUNTS IDollars in Thousands1
Approved by O m
3060-0395
Expires 4/30/96
Unrestricted Version
SUBMISSION 1
TABLE 8-1-2
PAGE 1 OF 2
Row/ Beginning Transfers/ Endlng
Acct . Account Title Balance Additions Retirements Adjustments Balance
No. (ad) (ab) (ac 1 (ad) (ae) (a£ l - - - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
. .
Plant - - - - -
2001 Telecommunications plant ln senice (TPIS) 11,866,883 848,201 370,621 (17) 12,344,446
2002 Property held for future telecom use (PHFN) 37 3 36 0 0 373
2003 Telephone plant under construction 136,730 45,716 0 0 182.446
2004 Resemed N/A N/A N/A N/A N/A
2005 Telecommunications plant adjustment 0 0 0 0 0
2006 Nonoperating plant 2.110 (109) 0 0 2,001
2007 Goodwill 0 0 0 0 0
210 Total Plant 12,005,760 894,144 370.621 (17) 12.529.266
TPIS - General Support . . . . . . . . . . . . . . . . . . . . . . Land
Motor vehicles
Aircraft
Special purpose vehicles
Garage work equipment
Other work equipment
Buildings
Furniture
Office equipment
General purpose computers
Land and Support
TPIS - Central Office . . . . . . . . . . . . . . . . . . . . .
2211 Analog electronic switching
2212 Digital electronic switching
2215.1 Step-by-step switching
2215.2 Crossbar switching
2215.3 Other electro-mechanical switching
2215 Electro-mechanical switching
2210 Central Office - Switching
2220 Operator Systems
2231.1 Satellite 6 earth stations
2231.2 Other radio facilities
2231 Radio systems
2232 Circuit equipment
2230 Central Office - Transmission
FCC Report 43-02
ARMIS USOA REPORT
'"' COMPANY: New England Telephone
STUDY AREA: All
PERIOD : From Jan 1995 To Dec 1995
COSA : NETC
TABLE B-1 - BALANCE SHEET ACCOUNTS (Dollars in Thousands)
Row/
Acct . NO.
Account Title
(aa)
- - - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TPIS - Information Origination/Temination . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2311 Station apparatus
2321 Customer premises wiring
. 2341 Large PBX
2351 Public telelephone terminal equipment
2362 Other terminal equipment
2310 Information Origination/Termination
TPIS - Cable h Wire
- - - - - - - - - - - - - - - - - - - Poles
Aerial cable
Underground cable
Buried cable
Submarine cable
Deep sea cable
Intrabuilding network cable
Aerial wire
Conduit systems
Cable & Wire
24 0 Total TPIS (before amortizable assets)
Approved by OM8
3060-0395
Expires 4/30/96
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SUBMISSION 1
TABLE 8-1-2
PAGE 2 OF 2
Beginning Transfers/ Ending
Balance Additions Retirements Adjustments Balance
(ab) (ac) . (ad) (ae) (af 1
FCC Report 43-02
ARMIS USOA REPORT
COMPANY: New England Telephone
STUDY AREA: All
PERIOD : From Jan 1995 To Dec 1995
COSA : NETC
TABLE B-1 - BALANCE SHEET ACCOUNTS
Approved by OMB
3060-0395
Expires 4/30/96
Unrestricted Version
SUBMISSION 1
TABLE 8-1-3
PAGE 1 OF 1
IDollars in Thousands)
Row/ Beginning Transfers/ Ending
Acct . Account Title Balance Additions Retirements Adjustments Balance
No. (ad1 lab) (ac) lad1 (ae) la£) _ _ _ _ _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - _ _ _ _ _ _ _ _ _ _ r
. . TPIS Amortizable Assets
. . . . . . . . . . . . . . . . . . . . . . . 2681 Capital leases
2682 Leasehold improvements
2680 Amortizable tangibles
2690 Intangibles 0 0 0
Total TPIS
. .
FCC Report 43-02
ARMIS USOA REPORT
- - COMPANY: New England Telephone
STUDY AREA: All
PERIOD: From Jan 1995 To Dec 1995
COSA : NETC
TABLE 8-1 - BALANCE SHEET ACCOUNTS
Row/
ACCt . NO. - - - - -
Approved by OMB
3060-0395
Expires 4/30/96
Unrestricted Versron
SUBMISSION 1
TABLE B-1-4
PAGE 1 OF 2
(Dollars in Thousands)
Account Title . mount
(bal (bb) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Depreciation and Amortization '
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . Accumulated depreciation 5,884,166
Accumulated depreciation - PHFTU 2
Accumulated depreciation - nonoperating 383
Accumulated amortization - Capitalized leases 3,525
Accumulated amortization - Leasehold improvement 35,397
Accumulated amortization - Tangibles 38,922
Accumulated amortization - Intangibles 0
Accumulated amortization - Other 0
Total Depreciation and Amortization 5,923,473
Net Plant ' 6,605.793
Total Assets 8,379,506
Current Liabilities
- - - - - - - - - - - - - - - - - - - Accounts payable
Notes payable
Advanced billing and payments
Customer's deposits
Current maturities - long term debt Current maturities - capital leases Income taxes - accrued Other taxes - accrued Net current deferred operating income taxes
Net current - deferred nonoberating income taxes
Other accrued liabilities
Other current liabilities
Total Current Liabilities
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
Other long-term debt
Total Long-Term Debt
FCC Report 4 3 - 0 2
ARMIS USOA REPORT
COMPANY: New England Telephone
STUDY AREA: All
PERIOD : From Jan 1 9 9 5 To Dec 1 9 9 5
COSA : NETC
TABLE B-1 - BALANCE SHEET ACCOUNTS [Dollars in Thousands)
Row/
ACCt . NO.
- - - - -
Account Title
(ba)
_ _ _ _ _ _ _ _ _ _ _ _ _ _ r _ _ _ _ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Liabilities and Deferred.Credits
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other long-tern liabilities
Unamortized operating invest tax credits - net Unamortized nonoperating invest tax credits - net Net noncurrent deferred operating income taxes
Net deferred tax liability adjustments
Net noncurrent deferred nonoperating income taxes
Other deferred credits
Deferred tax regulatory liability
Other jurisdictional liabilities/defer credics - nee Total Other Liabilities and Deferred Credits
Amount
lbb) . . ----------.
Scockholders' Equity
4 5 1 0 Capital stock 1 , 0 0 0
4520 Additional paid-in capital 2 , 0 8 8 . 0 8 2
4 5 3 0 Treasury scock 0
4540 Other capital 0
4550 Retained earnings 9 3 5 . 8 4 4
4 4 0 Tocal Stockholders' Equity 3 . 0 2 4 . 9 2 6
450 Total Liabilitres and Scockholders' Equrty 8 . 3 7 9 . 5 0 6
46C Recained Earnings (Beginning of Year)
465 Nec Income
4 7 0 Divrdends Declared
475 Miscellaneous Debits
4 8 0 Miscellaneous Credits
4 9 0 Retained Earnings [End of Year1
Approved by OMB
3 0 6 0 - 0 3 9 5
Expires 4 / 3 0 / 9 6
Unrestricted Version
SUBMISSION 1
TABLE 6 - 1 - 4
PAGE 2 OF 2
FCC Report 43-02
ARMIS USOA REPORT
..-- COMPANY: New England Telephone
STUDY AREA: All
PERIOD: From Jan 1995 To Dec 1995
COSA: NETC
TABLE B-2 - STATEMEm OF CASH FLOWS
Approved by O m
3060-0395
Expires 4/30/96
Unrestricted Version
SUBMISSION 1
TABLE B-2
PAGE 1 OF 2
(Dollars in Thousands)
Row Description Amount Amounc
No. (a) (b) (c)
- - - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - - INCREASE/DECREASEIN CASH AND CASH EQUIVALENTS:
, . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cash Flows From Operating Activities:
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0100 Net Income/Loss
Adjustments co Reconcile Net Income to Net Cash
Provided by Operating Activities:
----------------------------------------.------ Depreciation and Amortization
Provision for Losses for Accounts Receivables
Deferred Income Taxes - Net Unamortized ITC - Net Allowance for Funds Used During Construction
Net Change in Operating Receivables
Net Change in Materials, Supplies & Inventories
Net Change in Operating Payables h Accrued Liabilities
Net Change in Other Assets and Deferred Charges
Net Change in Other Liabilities and Deferred Credits
Other
0220 Total Adjustments
0230 Net Cash Provided by/Used in Operating Activities
Cash Inflows/Outflows from Investing Activities:
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0240 Construction/Acquisition of Property, Plant and Equipment
-. 0250 Proceeds from Disposals of Property, Plant and Equipment
0260 Investments in h Advances co Affiliates
0270 Proceeds from Repayment of Advances
0280 Other Investing Activities
0290 Net Cash Provided by/Used in Invescment Activities
FCC Report 43-02
ARMIS USOA REPORT
COMPANY: New England Telephone
STUDY AREA: All
PERIOD: From Jan 1995 To Dec 1995
COSA : NETC
TABLE B-2 - STATEMEm OF CASH FLOWS (Dollars in Thousands)
Approved by OM8
3060-0395
Expires 4/30/96
Unrestricted Version
SUBMISSION 1
TABLE B-2
PAGE 2 OF 2
Row
NO.
- - - - -
Description Amount Amount
(a) (b) (c)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - - Cash Flows from Financing Activities: .
Net Increase/Decrease in Short-Term Debt 0 N/A'
Advances from Affiliates (18.024) N/A
Repayment of Advances from Affiliates 0 N/A
Proceeds from Long-Term Debt 0 N/A
Repayment of Long-Term Debt 0 N/A
Payment of Capital Lease Obligations (498) N/A
Proceeds from Issue of Common Stock/Equity Investment from Parent 0 N/A
Repurchase of Treasury Shares 0 N/A
Dividends Paid (438.098) N/A
Other Financing Activities 0 N/A
0400 Net Cash Provided by Financing activities N/A (456,620)
0410 Effect of Exchange Rate Changes on Cash N/A 0
0420 Net Increase/Decrease in Cash and Cash Equivalents N/A (673)
0430 Cash h Cash Equivalents - Beginning of Period N/A 9, I12
0440 Cash h Cash Equivalents - End of Period N/A 8.439
FCC Report 43-02 Approved by OMB
ARMIS USOA REPORT 3060-0395
Expires 4/30/96
-- COMPANY: Nev England Telephone Unrestricted Version
STUDY AREA: All SUBMISSION 1
PERIOD : From Jan 1995 To Dec 1995 TABLE B-3-1
COSA: NETC PAGE 1.1 OF 2
TABLE B-3 - INVEST?ENTS IN AFFILIATES AND OTHER COMPANIES
(Dollars in Thousands)
Account 1401/1402
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Rov Classif icatfon Company Name Common Preferred Advances
No. (a1 (b) ' (c) (dl (el _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - - _ _ - - - - - - - - - - - - - - - - - - - - - - - - AFFILIATED COMPANIES
. . . . . . . . . . . . . . . . . . . . Equity Method:
- - - - - - - - - - - - - - 0101 Investment
0102 Investment
0103 Investment
0104 Investment
0105 Investment
0106 Investment
0107 Investment
0108 Investment
0109 Investment
0110 Investment
0111 Investment
0112 Investment
0113 Invescmenc
0114 Investment
0115 Investment
0116 Investment
0117 Investment
0118 Investment
0119 Investment
0120 Invescmenc
0121 Investment
0122 Investment
- 0123 Investment
0124 Investment
0125 Investment
0126 Investment
0127 Investment
0128 Investment
0129 All Othr Investments
0130 Total Equity Method
Telesector Resources Group I ~ c
FCC Report 43-02
ARMIS USOA REPORT Approved by O m
3060-0395
Expires 4/30/96
COMPANY: New England Telephone
STUDY AREA: All
PERIOD: From Jan 1995 To Dec 1995
COSA: NETC
TABLE 8-3 - INVESTMENTS IN AFFILIATES AND OTHER COMPANIES (Dollars in Thousands)
Telesector Resources Group Inc.
Unrestricted Version
SUBMISSION 1
TABLE 8-3-1
PAGE 1.2 OF 2
Account 1401/1402
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Row Classification Company. Name LTDebt Adjustments Net
No. (a). Ib) (f) (g) (h)
- - - - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - AFFILIATED COMPANIES
. . . . . . . . . . . . . . . . . . . . Equity Method: - - - - - - - - - - - - - - 0101 Investment
0102 Investment
0103 Investment
0104 Investment
0195 Investment
0106 Investment
0107 Investment
0108 Investment
Investment
Investment
Investment
Investment
Investment
Investment
Investment
Investment
Investment
Investment
Investment
Investment
Investment
Investment
Investment
Investment
Investment
Investment
Investment
Investment
All Othr Investments
Total Equlty Method
FCC Report 4 3 - 0 2 Approved by OMB
ARYIS USOA REPORT 3 0 6 0 - 0 3 9 5
Expires 4 / 3 0 / 9 6
COMPANY: New England Telephone Unrestricted Version
STUDY AREA: All SUBMISSION 1
PERIOD: From Jan 1 9 9 5 To Dec 1995 TABLE B - 3 - 1
COSA: NETC PAGE 2 . 1 OF 2
TABLE 8 - 3 - INVESTMENTS IN AFFILIATES AND OTHER COMPANIES
(Dollars in Thousands1
Account 1 4 0 1 / 1 4 0 2
Row Classification
NO. (a1
Company Name '
(b)
Common Preferred Advances
LC) (dl (el
0201 Investment
0202 Investment
0203 Investment
0204 Investment
0205 Investment
0206 Investment
0207 Investment
0208 Investment
0209 Investment
0210 Investment
0211 Investment
- 0212 Investment
0213 Investment
Investment
Investment
Investment
Investment
Investment
Investment
Investment
Investment
Investment
Investment
Investment
~nvestment
Investment
Investment
Investment
0229 All Othr Investments
0230 Total Cost Method
0240 Total Affiliates
0250 Non-Affiliates
0260 Total Investments
FCC Report 43-02
ARMIS USOA REPORT
Approved by O m
3060-0395
Expires 4/30/96
COMPANY: New England Telephone
STUDY AREA: All
PERIOD: From Jan 1995 To Dec 1995
COSA : NETC
TABLE B-3 - INVESRIENTS IN AFFILIATES AND OTHER COMPANIES IDollars in Thousands1
Unrestricted Version
SUBMISSION 1
TABLE 0-3-1
PAGE 2.2 OF 2
Account 1401/1402
Row Classification Company Name LT Debt Adjustments Net
(b) No. (a) ( f ) (gl (h) _ _ _ _ _ _ ___.______.___________ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - _ _ - - - - - - - - - - - - - - - - - - - _ _ - - _ _ - - - _ - Cost Method:
Investment
Investment
Invescment
Invescment
Investment
Investment
Investment
Investment
Investment
Investment
Investment
Investment
Investment
Investment
Investment
Investment
Investment
Investment
Investment
Investment
Invescment
Investment
Investment
Investment
Investment
Investment
Investment
Investment
All Othr Investments
0230 Total Cost Method
0240 Total Affiliates
0250 Non-Affiliates
0260 Total Investments
FCC Report 43-02 Approved by OMB
ARHIS USOA REPORT 3060-0395
Expires 4/30/96
COMPANY: New England Telephone Unrestricted Version
STUDY AREA: All SUBMISSION 1
PERIOD : From Jan 1995 To Dec 1995 TABLE B-3-2
COSA: NETC PAGE 1 OF 2
TABLE B-3 - INVESTMENTS IN AFFILIATES Ahm OTHER COMPANIES
(Dollars in Thousands)
Account 1160
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Row Classification Company Name . Beg Balance Gross Dr. .Gross Cr. Net
NO. (a) . (bl (i) (j) (k) (1 )
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --
AFFILIATED COMPANIES
. . . . . . . . . . . . . . . . . . . . . Equity Method:
- - - - - - - - - - - - - - 0101 Investment
0102 Investment
0103 Investment
0104 Investment
0105 Investment
0106 Investment
0107 Investment
0108 Investment
0109 Investment
0110 Investment
0111 Investment
0112 Investment
0113 Investment
0114 Investment
0115 Investment
0116 Investment
0117 Investment
0118 Investment
0119 Investment
0120 Investment
0121 Investment
0122 Investment
0123 Investment
0124 Investment
0125 Investment
0126 Investment
0127 Investment
0128 Investment
0129 All Othr Investments
0130 Total Equity Method
Telesector Resources Group Inc.
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UU
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8
FCC Report 43-02
M I S USOA REPORT Approved by O m
3060-0395
- . COMPANY: New England Telephone
STUDY AREA: All
PERIOD: From Jan 1995 To Dec 1995
Expires 4/30/96
Unrestricted Version
SUBMISSION 1
TABLE 8-3-3
COSA : NETC PAGE 1 OF 2
TABLE 8-3 - INVESRIENTS IN AFFILIATES AND OTHER COMPANIES
(Dollars in Thousands)
Account 1180
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Row Classrf~cat~on Company Name Beg Balance Gross Dr. Gross Cr. Net
No. (a) (bl (m) (nl (0) (P) - - - - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - AFFILIATED COMPANIES
. . . . . . . . . . . . . . . . . . . . Equity Method:
- - - - - - - - - - - - - - 0101 Investment
0102 Investment
0103 Investment
0104 Investment
0105 Investment
0106 Investment
0107 Investment
0108 Investment
0109 Investment
0110 Investment
0111 Investment
0112 Investment
0113 Investment
0114 Investment
0115 Investment
0116 Investment
0117 Investment
0118 Investment
0119 Investment
0120 Investment
0121 Investment
0122 Investment
0123 Investment
0124 Investment
0125 Investment
0126 Investment
0127 Investment
0128 Investment
0129 All Othr Investments
0130 Total Equxty Method
Telesector Resources Group Inc
FCC Report 43-02 Approved by OMB
ARMIS USOA REPORT 3060-0395
Expires 4/30/96
COMPANY: New England Telephone Unrestricted Version
STUDY AREA: All SUBMISSION 1
PERIOD : From Jan 1995 To Dec 1995 TABLE 8-3-3
COSA : NETC PAGE 2 OF 2
TABLE 8 - 3 - INVESTMENTS IN AFFILIATES AND OTHER COMPANIES (Dollars in Thousands)
Account 1180
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Row Classification Company Name Beg Balance Gross Dr. Gross Cr. Net
NO. (a1 (bl (m) (n) lo) (P)
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - _ _ - - _ _ _ _ _ Cost Method:
- - - - - - - - - - - - 0201 Investment
0202 Investment
0203 Investment
0204 Investment
0205 Investment
0206 Investment
0207 Investment
0208 Investment
0209 Investment
0210 Investment
0211 Investment
0212 Investment
0213 Investment
0214 Investment
0215 Investment
0216 Investment
0217 Investment
0218 Investment
0219 Investment
0220 Investment
0221 Investment
0222 Investment
0223 Investment
0224 Investment
0225 Investment
0226 Investment
0227 Investment
0228 Investment
0229 All Othr Investments
0230 Total Cost Method
0240 Total Affiliates
0250 Non-Affiliates
0260 Total Investments
FCC Report 43-02
ARMIS USOA REPORT
Approved by OMB
3060-0395
Expires 4/30/96
COMPANY: New England Telephone Unrestricted Version
STUDY AREA: All SUBMISSION 1
PERIOD: From Jan 1995 To Dec 1995 TABLE 8-3-4
COSA: NETC PAGE 1 OF 2
TABLE 0-3 - INVESTMENTS IN AFFILIATES AND OTHER COMPANIES (Dollars in Thousands)
Account 1190
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Row Classification Company Name . Beg Balance Gross Dr. . Gross Cr. Net
. ,
NO. (ad) (ab) (ac) (ad) (ae) (af _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - _ - - - _ _ - - - -. . AFFILIATED COMPANIES
. . . . . . . . . . . . . . . . . . . . Equity Method:
- - - - - - - - - - - - - - 0301 Investment
0302 Investmenc
0303 Investment
0304 Invescmenc
0305 Investment
0306 Investment
0307 Investment
0308 Investment
0309 Investmenc
- 0310 Investment
0311 Investment
0312 Investment
0313 Invescment
0314 Investment
0315 Investment
0316 Investment
0317 Investment
0318 Investment
0319 Investment
0320 Investment
0321 Investment
0322 Investment
0323 Investment
0324 Investment
0325 Investmenc
0326 Investment
0327 Investment
0328 Investment
0329 All Othr Investments
0330 Total Equity Method
Teleseccor Resources Group Inc.
FCC Report 4 3 - 0 2 Approved by OMB
ARMIS USOA REPORT 3 0 6 0 - 0 3 9 5
Expires 4 / 3 0 / 9 6
COMPANY: New England Telephone Unrestricted Version '
STUDY AREA: All SUBMISSION 1
PERIOD: From Jan 1 9 9 5 To Dec 1 9 9 5 TABLE B - 3 - 4
COSA : NETC PAGE 2 OF 2
TABLE B-3 - INVESTMENlS IN AFFILIATES AND OTHER COMPANIES (Dollars in Thousands)
Account 1 1 9 0
------------.---------------------------------- Row Classification, Company ' Name Beg Balance Gross Dr. Gross Cr. Net
. . No. (aa) (ab) (ac) (ad) (ae) (a£)
- - - - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - < - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Cost Method: - - - - - - - - - - - - 0 4 0 1 Investment
0402 Investment
0403 Investment
0404 Investment
0405 Investment
0406 Investment
0407 Investment
0408 Investment
0409 Investment
0410 Invescmenc
0 4 1 1 Investment
0412 Investment
0413 Investment
04 14 Investment
0415 Investment
0416 Investment
0417 Investment
0418 Investment
0419 Investment
0420 Investment
0 4 2 1 Investmenc
0422 Investment
0423 Invescment
0424 Investment
0425 Investment
0426 Invescmenc
0427 Investment
0428 Investment
0429 All Othr Investmencs
0430 Total Cost Method
0440 Total Affiliates
0450 Non-Affiliates
0460 Total Investments
NYNEX Corporation
NYNEX Information Resources Company
NYNEX Science h Technology Inc.
NYNEX Network Systems Company
NYNEX-New York
NYNEX Mobile Communications Company
NYNEX Worldwide Services Group Inc.
AGS Computer Company
NYNEX Vwcure Company
NYNEX Computer Company
FCC Report 43-02 Approved by OMB
ARMIS USOA REPORT 3060-0395
Expires 4/30/96
COMPANY: New England Telephone Unrestricted Version
STUDY AREA: All SUBMISSION 1
PERIOD: From Jan 1995 To Dec 1995 TABLE 8-3-5
COSA : NETC PAGE 1 OF 2
TABLE 8 - 3 - INVESTMENTS IN AFFILIATES AND OTHER COMPANIES
(Dollars in Thousands)
Account 1200
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Row Classification Company Name Beg Balance Gross Dr. Gross Cr. Net
No. (ad) . (ab) (ag) lah) (ail (aj)
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - _-------i-- - - - - - - - - - - - - - - - - _ _ - - - - AFFILIATED COMPANIES
. . . . . . . . . . . . . . . . . . . . Equity Method:
- - - - - - - - - - - - - - 0301 Investment
0302 Investment
0303 Investment
0304 Investment
0305 Investment
0306 Investment
0307 Investment
0308 Investment
0309 Investment
0310 Investment
0311 Investment
0312 Investment
0313 Investment
0314 Investment
0315 Investment
0316 Investment
0317 Investment
0318 Investment
0319 Investment
0320 Investment
0321 Investment
0322 Investment
0323 Investment
0324 Investment
0325 Investment
0326 Investment
0327 Investment
0328 Investment
0329 All Othr Investments
0330 Total Equity Method
Telesector Resources Group I ~ c .
FCC Report 43-02
ARMIS USOA REPORT
Approved by OMB
3060-0395
Expires 4/30/96
.-. COMPANY: New England Telephone
STUDY AREA: All
PERIOD: From Jan 1995 To Dec 1995
COSA : NETC
TABLE 8-3 - INVESl?C3TS IN AFFILIATES AND OTHER COMPANIES
(Dollars in Thousands)
Unrestricted Version
SUBMISSION 1
TABLE 8-3-5
PAGE 2 OF 2
Account 1200
Row Classification Company Name ' Beg Balance Gross Dr. Gross Cr. Net
No. laa) (ab) lag) lah) (ai (aj)
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - - - - - - - - - - - - - - - - a - - - - - - - - - - - - - - - - - - - - - - - - - - _ _ - - _ _ _ - - - _ - - _ _ - - - - - - Cost Method:
Investment
Investment
Investment
Investment
Investment
Investment
Invescmenc
Invescment
Invescment
Investmenc
Investmenc
Investment
Investment
Investment
Investment
Investment
Invescmenc
Investmenc
Investmenc
Invescmenc
Investment
Invescment
Investmenc
Invescment
~nvesthenc
Investment
Investmenc
Investment
All Ochr Invescments
Total Cost Method
Total Affiliates
Non-Affiliates
Total Investments
NYNEX Corporation
NYNEX Information Resources Company
NYNEX Science h Technology Inc.
NYNEX Network Systems Company
NYNEX-New York
NYNEX Mobile Communications Company
NYNEX Worldwide Services Group Inc.
AGS Computer Company
NYNEX Vepcure Company
NYNEX Computer Company
FCC Report 4 3 - 0 2 Approved by O m
ARMIS USOA REPORT 3060-0395
Explres 4 / 3 0 / 9 6
-aMPANY: New England Telephone Unrestricted Version
IDY AREA: ~ l l SUBMISSION 1
PERIOD: From Jan 1995 To Dec 1995 TABLE B - 3 - 6
COSA: NETC PAGE 1 OF 2
TABLE B-3 - INVESTMENTS IN AFFILIATES AND OTHER COMPANIES
(Dollars in Thousands)
Row Classification
No. iaal
- - - - - - . . . . . . . . . . . . . . . . . . . . . . -aFFILIATED COMPANIES
- - - - - - - - - - - - - - - - - Equity Method:
- - - - - - - - - - - - - - 0 3 0 1 Investment
0302 Investment
0303 Investment
0304 Invescmenc
0305 Investment
0306 Invescment
0307 Investment
0308 Investment
0309 Investment
mlO Investment
1 Investment
0312 Investment
0313 Investment
0314 Investment
0315 Investment
0316 Investment
0317 Investment
0318 Investment
0319 Investment
0320 Investment
0321 Investment
0322 Investment
U 2 3 Investment
1 Investment
u325 Investment
0326 Investment
0327 Investment
0328 Investment
0329 All Orhr Investments
0330 Total Equity Method
Company Name
(ab)
Account 1 2 1 0
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Beg Balance Gross Dr. Gross Cr. Net Total
(akl (al) lam) lan) (a01
Telesector Resources Group Inc.
FCC Report 43-02
ARMIS USOA REPORT
-. COMPANY: New England Telephone
STUDY AREA: All
PERIOD: From Jan 1995 To Dec 1995
COSA: NETC
TABLE 8 - 3 - INVESTMENTS IN AFFILIATES AND OTHER COMPANIES (Dollars in Thousands)
Row Classification ,
No. (aal
Company Name
(ab)
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TABLE 8-3-6
PAGE 2 OF 2
Account
Beg Balance Gross Dr.
lakl (al)
Cost Method:
0401 Investment
0402 Investment
0403 Investment
0404 Investment
0405 Investment
0406 Investment
0407 Investment
0408 Investment
0409 Investment
0410 Investment
0411 Investment
0412 Investment
Investment
Investment
Investment
InvestmenL
Investment
Investment
Investment
Investment
Investment
Investment
Investment
Investment
Investment
Investment
Investment
Investment
All Ochr Investments
Total Cost Method
Total Affiliates
Non-Affiliates
0460 Total Investments
NYNEX Corporation
NYNEX Information Resources Company
NYNEX Science h Technology Inc.
NYNEX Network Systems Company
NYNEX-New York
NYNEX Mobile Communications Company
NYNEX Worldwide Seririces Group Inc.
AGS Computer Company
NYNEX Venture Company
NYNEX Computer Company
1210
Gross Cr. Net
(am) (an)
- - - - - - - - - - - - - - - - - - - - - -
FCC R e p o r t 43-02 Approved b y OMB
ARMIS USOA REPORT 3060-0395
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.- . COMPANY: New Eng land T e l e p h o n e U n r e s t r i c t e d V e r s i o n
STUDY AREA: A l l SUBMISSION 1
PERIOD: From J a n 1995 To Dec 1995 TABLE 8 - 4
COSA : NETC PAGE 1 OF 2
TABLE B-4 - ANALYSIS OF ASSETS PURCHASED FROM OR SOLD TO AFFILIATES
( D o l l a r s i n ~ h o u s a n d s )
Net F a i r P r e v a i l i n g T o t a l
Book Marke t Marke t Pu rchase /
Row C l a s s i f i c a t i o n Name o f A f f i l i a t e Cos t V a l u e T a r i f f P r i c e S a l e s
NO. ( a ) ( b ) L C ) ( d ) ( e l I f ) (g)
A. ANRLYSIS OF ASSETS PURCHASED FROM AFFILIATES
~~~~~~~~~~~~~~~~~~~~---------------------------
0101 A s s e t P u r c h a s e d No th rng t o R e p o r t
0102 A s s e t P u r c h a s e d
0103 A s s e t P u r c h a s e d
0104 A s s e t P u r c h a s e d
0105 A s s e t P u r c h a s e d
0106 A s s e t P u r c h a s e d
0107 A s s e t P u r c h a s e d
0108 A s s e t P u r c h a s e d
0109 A s s e t P u r c h a s e d
0110 A s s e t P u r c h a s e d
0111 A s s e t P u r c h a s e d
0112 A s s e t P u r c h a s e d
0113 A s s e t P u r c h a s e d
0114 A s s e t P u r c h a s e d
0115 Assec P u r c h a s e d
0116 A s s e t P u r c h a s e d
0117 A s s e t P u r c h a s e d
0118 A s s e t P u r c h a s e d
0119 A s s e t P u r c h a s e d
0120 A s s e t P u r c h a s e d
0121 A s s e t P u r c h a s e d
0122 Assec P u r c h a s e d
C123 A s s e c P u r c h a s e d
0124 A s s e t P u r c h a s e d
0125 A s s e t P u r c h a s e d
0126 A s s e t P u r c h a s e d
0127 A s s e t P u r c h a s e d
0128 A s s e t P u r c h a s e d
0129 A s s e t P u r c h a s e d
0130 Assec P u r c h a s e d
0131 A s s e t P u r c h a s e d
0132 A s s e t P u r c h a s e d
0133 A s s e t P u r c h a s e d
0134 A s s e t P u r c h a s e d
0135 A s s e t P u r c h a s e d
0136 A s s e t P u r c h a s e d
0137 A s s e t P u r c h a s e d
0138 A s s e t P u r c h a s e d
0139 From A l l O t h e r s - 0140 T o t a l P u r c h a s e s
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PERIOD: From Jan 1 9 9 5 To Dec 1 9 9 5 TABLE B - 4
COSA: NETC PAGE 2 OF 2
TABLE B - 4 - ANALYSIS OF ASSETS PURCHASED FROM OR SOLD TO AFFILIATES (Dollars in Thousands)
Net Fair Prevailing Total
Book Market Market Purchase/
Row Classification Name of Affiliate Cost Value Tariff Price Sales
No. (a) (b) (c) (d) (e) (f) (9) - - - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8. ANALYSIS OF ASSETS SOLD TO AFFILIATES
. . . . . . . . . . . . . . . . . . . . . Asset Sold
Asset Sold
Asset Sold
Asset Sold
Asset Sold
Asset Sold
Asset Sold
Asset Sold
Asset Sold
Asset Sold
Asset Sold
Asset Sold
Asset Sold
Asset Sold
Asset Sold
Asset Sold
Asset Sold
Asset Sold
Asset Sold
Asset Sold
Asset Sold
Asset Sold
Asset Sold
Asset Sold
Asset Sold
Asset Sold
Asset Sold
Asset Sold
Asset Sold
Asset Sold
Asset Sold
Asset Sold
Asset Sold
Asset Sold
Asset Sold
Asset Sold
Asset Sold
Asset Sold
To All Others
Total Sales
Nothing to Report
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STUDY AREA: All SUBMISSION 1
PERIOD: From Jan 1995 To Dec 1995 TABLE B-5-1
COSA : NETC PAGE 1 OF 1
TABLE B-5 - ANALYSIS OF ENTRIES IN ACCUMULATED DEPRECIATION (Dollars in Thousands)
CREDITS DURING THE YEAR
Row
No.
Description
(a )
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - Motor Vehicles
Aircraft
Special Purpose Vehicles
Garage Work Equipment
Other Work Equipment
Buildings
Furniture
Office Support Equipment
Company Communications Equipment
General Purpose Computers
Total Support Assets
Beginning Other
Balance A C C N ~ ~ S , Salvage Credits
(b). (cl td) (e)
0220 Analog Electronic Switching
0230 Digital Electronic Switching
0240 Step-by-step Switching
0250 Crossbar Switching
0260 Other Electro-mech. Switching
0270 Total Central Office-Switching
0280 Operator Systems
0290 Satellite and Earth Sta Facllltres
0300 Other Radlo Facilltles
0310 Clrcult Equipment
0320 Total Central Offlce-Transmission
0330 Station Apparatus
0340 Customer Premises Wiring
0350 Large Private Branch Exchange
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PERIOD: From Jan 1995 To Dec 1995 TABLE 8-5-2
COSA : NETC PAGE 1 OF 1
TABLE 8-5 - ANALYSIS OF ENTRIES IN ACCUMUTATED DEPRECIATION (Dollars in Thousands).
CREDITS DURING THE YEAR
Row
No.
Description
(a)
Beginning Other
Balance A C C N ~ ~ S Salvage Credits
fb) ' (c I (dl (e)
0360 Public Telephone Terminal Equipment 38,624 5,145 (206) 0
0370 Other Terminal Equipment 98,813 14,245 1,182 0
0380 Total Info. Origination/Termination 148,595 19,626 976 0 .
Poles
Aerial Cable
Underground Cable
Buried Cable
Submarine Cable
Deep Sea Cable
Intrabuilding Network Cable
Aerial Wire
Conduit Systems
Total Cable and Wire Facilities
0490 Total Accumulated Depreciation
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PERIOD : From Jan 1995 To Dec 1995 TABLE 8-5-3
COSA : NETC PAGE 1 OF 1
TABLE B-5 - ANALYSIS OF ENTRIES IN ACCUMULATED DEPRECIATION (Dollars in Thousands)
CHARGES DURING THE YEAR
Row
No.
Description
. (a)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Motor Vehicles
Aircraft
Special Purpose Vehicles.
Garage Work Equipment
Other Work Equipment
Buildings
Furniture
Office Support Equipment
Company Communications Equipment
General Purpose Computers
Total Support Assets
0220 Analog Electronic Switching
0230 Digital Electronic Switching
0240 Step-by-step Switching
0250 Crossbar Switching
0260 Other Electro-mech. Switching
0270 Total Central Office-Switching
0280 Operator Systems
Retirements Retirements Cost of Other Ending
w/Traffic w/o Traffic Removal Charges Balance
If) (gJ ' ' (hl I i) (j)
0290 Satellite and Earth Sta. Facilities
0300 Other Radio Facilities
0310 Circuit Equipment
0320 Total Central Office-Transmission
0330 Station Apparatus
0340 Customer Premises Wiring
0350 Large Private Branch Exchange
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STUDY AREA: All SUBMISSION 1
PERIOD: From Jan 1995 To Dec 1995 TABLE 8-5-4
COSA : NETC PAGE 1 OF 1
TABLE B-5 - ANALYSIS OF ENI'RIES IN ACCUMULATED DEPRECIATION (Dollars in Thousands)
CHARGES DURING THE YEAR
RO w
No.
Description
(a)
Retirements Retirements Cost of Other Ending
w/Traffic w/o Traffic Removal .Charges Balance
(f 1. . (g) (h) (i) ( j 1
0360 Public Telephone Terminal Equipment
0370 Other Terminal Equipment
0380 Total Info. Origination/Tennination
Poles
Aerial Cable
Underground Cable
Buried Cable
Submarine Cable
Deep Sea Cable
Intrabuilding Network Cable
Aerial Wire
Conduit Systems
Total Cable and Wire Facilities
0490 Total Accumulated Depreclatlon
FCC Report 43-02
ARMIS USOA REPORT
COMPANY: New England Telephone
STUDY AREA: All
PERIOD: From Jan 1995 To Dec 1995
COSA : NETC
TABLE B-6 - SUlPlARY OF
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SUBMISSION 1
TABLE B-6
PAGE 1.1 OF 1
INVESRIENT AND ACCUMULATED DEPRECIATION BY JURISDICTION
(Dollars in Thousands)
Telephone Telephone Telephone Telephone
Plant Telephone Plant Planc Ocher Plant
Beginning Plant Retirements Recirements charges and Ending
Row Descriptiop , Balance Addicions w/Traffic w/o Traffic Credits Balance
NO. la) (b) (c) (d) (el ' (f) (g)
- - - - - . . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0300 Maine 1,275,996 75.798 27,187 4,953 1,329,560
0320 Massachusects 7,445,514 561,091 243,054 (10,251)' 7,753.300
0400 New Hampshire 1,436,381 90,712 27,178 11461 1,499,769
0500 Rhode Island 895,441 64,607 50.454 1.715 911,309
0560 Vemonc 738,447 40.633 12,899 3,712 769,893
0910 Tocal 11,731,779 832,841 0 360,772 (17) 12,263,831
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ARMIS USOA REPORT Approved by O m
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STUDY AREA: All SUBMISSION 1
PERIOD: From Jan 1 9 9 5 To Dec 1 9 9 5 TABLE B-6
COSA : NET C PAGE 1 . 2 OF 1
TABLE B-6 - S W Y OF INVESTMENT AND ACCUMUIATED DEPRECIATION BY JURISDICTION
(Dollars in Thousands)
Accum. De- Accum. De-
ROW
No.
- - - - - 0300
0320
0400
0500
0560
0910
Description
la)
Maine
Massachusetts
New Hampshire
Rhode Island
Vemont
Total
preciation
Beginning
Balance
(h) - - - - - - - - - - - -
5 9 4 . 8 4 7
3 , 3 8 6 , 3 0 3
6 4 5 , 7 3 9
4 1 0 , 9 5 6
3 5 6 . 5 9 1
5 , 3 9 4 , 4 3 6
Depre-
ciation
Accruals
(i) - - - - - - - - - - - .
9 9 , 4 3 3
5 4 3 , 6 1 3
1 0 3 , 2 4 4
6 8 , 8 6 4
5 9 . 7 9 5
8 7 4 , 9 4 9
Cross ,
Salvage
(j)
- 2 . 1 2 0
7 . 0 5 0
1 , 2 5 1
1 . 0 8 2
1 , 3 2 7
1 2 . 8 3 0
cost of
Remova 1
(kl . - - - - - - - - - -
4 , 0 0 5
2 3 , 7 2 9
3 , 2 2 3
4 , 3 4 6
1 . 9 7 4
3 7 . 2 7 7
Other
Charges and
Credits
(11 - - - - - - - - - - -
0
. o 0
0
0
0
preciation Beginning Ending
Ending Accumulated Accumulaced
Balance Depr. Ratio Depr. Ratio
(ml (n) (01 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6 6 5 , 2 0 8 0 . 4 7 0 . 5 0
3 , 6 7 0 , 1 8 3 0 . 4 5 0 . 4 7
7 1 9 , 8 3 3 0 . 4 5 0 . 4 8
4 2 6 . 1 0 2 0 . 4 6 0 . 4 7
4 0 2 . 8 4 0 0 . 4 8 0 . 5 2
5 , 8 8 4 , 1 6 6 0 . 4 6 0 . 4 8
FCC Report 43-02
ARMIS USOA REPORT
COMPANY: New England Telephone
STUDY AREA: All
PERIOD: From Jan 1995 To Dec 1995
COSA: NETC
TABLE B-7
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TABLE 8-7
PAGE 1 OF 1
BASES OF CHARGES FOR DEPRECIATION
(Dollars in Thousands)
Rov
NO. - - - - - - - -
Classifi-
.cat ion
(a) . . . . . . . . . . . . . . . . . . . .
TABLE B-7
Row
No. .-..- - - - - - -
Classif i-
cation
(a) - - - - - - - - - - - - - - - -
Plant Name of Class or
Account subclass of Plant
(b) . (c)' - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - BASES OF CHARGES FOR DEPRECIATION (Dollars in Thousands)
(Method)
Whole or
Remining
Life
Id) . - - - - - - - - - -
Life
Years
(el . - - - - - -
Plant
Account
ib) - - - - - - - - - - -
Account 6561 - - - - - - - - - - - - - - - - - - - - - - -
Name of Class or Expensed Amortized
Subclass of Plant Amount Amount
(c) (i) ( 3 1
. . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - - - - - - - - - - - - -
This shedule is not required because this carrier's depreciation
Depreciation Net - - - - - - - - - - - - - - - - - -
Salvage Accumulated R.
(tl ( % ) ( 8
( f ) (9) ( t - - - - - - - - - - -
Average Composite
Plant Rate
Balance It)
(kl (1) - - - - - - - - - - - - - - - - - - - -
rates are prescribed by the FCC.
FCC Reporc 43-02
ARMIS USOA REPORT
COMPANY: New England Telephone
SlUDY AREA: A l l
PERIOD: From J a n 1995 To Dec 1995
COSA : NETC
TABLE B-8 - CAPITAL LEASES
[ D o l l a r s i n Thousands)
ROW
NO.
C l a s s i f i-
c a t i o n
(a1 - - - - - - - - - - Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
T o t a l
P l a n t c a p i t a l i z e d
Accounc Name of Cacegory of P ian t . Amounc
Ib) I C ) ' Id) - - - - - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - 2110 Land and Support Asse t s 6.020
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.
0
0
0
0
0
6.020
Approved by OMB
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Expi res 4/30/96
U n r e s t r i c t e d Version
SUBMISSION 1
TABLE B- 8
PAGE 1.1 OF 1
Accumulated
Amort . i n
Acc t . 3410 Balance
( e ) I f )
FCC Report 43-02
ARMIS USOA REPORT
COMPANY: New England Telephone
STLIDY AREA: All
PERIOD : From Jan 1995 To Dec 1995
COSA: NETC
- TABLE B-8 - CAPITAL LEASES
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TABLE B-8
PAGE 1.2 OF 1
(Dollars in Thousands)
LEASE OBLIGATION RNNUAL LEASE COST COMPONENTS
Classifi- Current Long-Term . Amort. Interest
Row cation Name of Category of. Plant Acct. 4060' Acct. 4250 Acct. 6563 Acct. 7520 Other
NO. la1 (cl (g) (h) (il Cj) (k!
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
0124 Lease
0125 Lease
0126 .Lease
0127 Lease
0128 Lease
0129 Lease
0130 Lease
0140 Total
Land and Support Assets
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COSA : NETC
TABLE 8-9 - DEFERRED CHARGES
Row
No.
(Dollars in Thousands)
Unrestricted Version
SUBMISSION 1
TABLE 8-9
PAGE 1 OF 1
Classification Name of Item Amount
(a) (b) (cl _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Deferred Charge ~ngineering projects ' 9.023
Deferred Charge Other Project Costs 2,125
Deferred Charge Unaudited Amounts Included in Accounts Payable 80.431
Deferred Charge Compensated Absences 8,193
Deferred Charge
Deferred Charge
Deferred Charge
Deferred Charge
Deferred Charge
Deferred Charge
Deferred Charge
Deferred Charge
Deferred Charge
Deferred Charge
Deferred Charge
Deferred Charge
Deferred Charge
Deferred Charge
Deferred Charge
Deferred Charge
Deferred Charge
Deferred Charge
Deferred Charge
Deferred Charge
Deferred Charge
Deferred Charge
Deferred Charge
Deferred Charge
Deferred Charge
Deferred Charge
Aggregate of All Other Item
Total
FCC Report 43-02
ARMIS USOA REPORT Approved by o m 3060-0395
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PERIOD: From Jan 1995 To Dec 1995 TABLE 8-10
COSA : NETC PAGE 1 OF 1
TABLE 8-10 - ACCOUNTS PAYABLE TO AFFILIATES (Dollars in Thousands)
Row
NO.
Classification Name of Affiliate . (a) (b)
. . . . . . . . . . . . . . . . . . . . . . . ------------.--------------------------- - Payable To
Payable To
Payable To
Payable To
Payable To
Payable To
Payable To
Payable To
Payable To
Payable To
Payable To
Payable To
Payable To
Payable To
Payable To
Payable To
Payable To
Payable To
Payable To
Payable To
Payable To
Payable To
Payable To
Payable To
Payable To
Payable To
Payable To
Payable To
Payable To
Payable To
Total
NYNEX Corporation
NYNEX-New York
NYNEX Information Resources Company
NYNEX Mobile Communications Company
NYNEX Worldwide Services Group Inc.
NYNEX Credit Company
NYNEX Government Affalrs Company
Telesector Resources Group Inc.
NYNEX Science and Technology Inc.
NYNEX Network Systems Company
NYNEX CableComms
NYNEX Asset Management Company
NYNEX MM)S Company
Balance at ACTIVITY DURING YEAR
Beginning - - - - - - - - - - - - - - - - - - - - - - - of the Gross Gross
Year Debits Credits
ic) (d) ie)
Balance at
End of
the Year
I f )
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PERIOD : From Jan 1995 To Dec 1995
COSA : NETC
TABLE B-11 - LONG-TERM DEBT (Dollars in Thousands)
Nominal Face
Classifi- Date of Date of Amounc
Row cation Name of Obligation Issue Maturity Outstanding . .
No. (a) (b) (c) (dl (el
Unrestricted Version
SUBMISSION 1
TABLE B-11
PAGE 1 OF 6
----------. Acct. 4210
Acct. 4210
Acct. 4210
AcCt. 4210
ACCt. 4210
AcCt. 4210
Acct. 4210
ACCt. 4210
ACCt. 4210
AcCt. 4210
Acct. 4210
AcCt. 4210
ACCt. 4210
Acct. 4210
ACCt. 4210
AcCt. 4210
Acct. 4210
Acct. 4210
ACct. 4210
ACct. 4210
AcCt. 4210
Acct. 4210
ACCt. 4210
AcCt. 4210
ACCC. 4210
AcCC. 4210
ACct. 4210
ACCC. 4210
AcCt. 4210
AccC. 4210
AcCt. 4210
ACCt. 4210
ACct. 4210
AcCt. 4210
AcCt. 4210
ACCt. 4210
AcCt. 4210
AcCt. 4210
ACCt. 4210
ACCt. 4210
ACCt. 4210
AcCt. 4210
AcCt. 4210
. - - - - - - - - - - - - - - - - - - - - -, - 5 Year 6 1/4% Notes
5 Year 5.05% Notes
38 Year 4 5/8% Deb.
7 Year 6.15% Notes
7 Year 5 3/4% Deb.
10 Year 8 5/8% Notes
40 Year 4 1/2% Deb.
10 Year 6 1/4\ Noces
40 Year 4 5/8% Deb.
39 Year 6 1/81 Deb.
35 Year 7 3/81 Deb.
40 Year 6 3/8% Deb..
30 Year 7 7/8$ Deb.
30 Year 6 7/8% Deb.
40 Year 9% Deb.
Unamortized Unamortized
Prem/Disc Debt Iss. Stated
ACct. 4220/ Expenses Race
Acct. 4230 Acct. 1407 %
i f ) (g) (h)
Yield
Rate
1
lit
FCC Report 43-02
ARMIS USOA REPORT
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PERIOD: From Jan 1995 To Dec 1995
COSA: NETC
Row
NO.
- - - - - 0144
0145
0146
0147
0148
0149
0150
0151
0152
0153
0154
0155
0156
0157
0158
0159
0160
0161
0162
0163
0164
0165
0166
0167
0168
0169
0170
0171
0172
0173
0174
0175
0176
0177
0178
0179
0180
0181
0182
0183
0184
0185
0190
Classif i - cation Name of Obligation
(a) . . (b) - - - - - - - - - - - - . . . . . . . . . . . . . . . . . . . . .
Acct. 4210
Acct. 4210
Acct. 4210
Acct. 4210
Acct. 4210
Acct. 4210
Acct. 4210
Acct. 4210
Acct. 4210
Acct. 4210
Acct. 4210
Acct. 4210
AcCt. 4210
Acct. 4210
Acct. 4210
Acct. 4210
Acct. 4210
Acct. 4210
Acct. 4210
ACct. 4210
ACct. 4210
Acct. 4210
Acct. 4210
ACct. 4210
Acct. 4210
Acct. 4210
Acct. 4210
Acct. 4210
Acct. 4210
AcCt. 4210
Acct. 4210
Acct. 4510
Acct. 4210
Acct. 4210
ACct. 4210
ACCt. 4210
ACct. 4210
Acct. 4210
Acct. 4210
Acct. 4210
Acct. 4210
Acct. 4210
Total 4210
Unrestricted Version
SUBMISSION 1
TABLE B-11
PAGE 2 OF 6
TABLE B-11 - LONG-TERM DEBT (Dollars in Thousands1
Unamortized Unamortized
Nominal Face Prem/Disc Debt Iss. Stated
Date of Date of Amount Acct. 4220/ Expenses Rate
Issue Maturity Outstanding Acct. 4230 Acct. 1407 t
(c) Id) . ( e ) (f)' (g ) (h)
Yield
Rate
t
(i)
FCC Report 43-02 Approved by OMB
ARMIS USOA REPORT 3060-0395
Expires 4/30/96
COMPANY: New England Telephone Unrestricted Version
STUDY AREA: All SUBMISSION 1
PERIOD: From Jan 1995 To Dec 1995 TABLE 8-11
COSA : NETC PAGE 3 OF 6
TABLE 8-11 - LONG-TERM DEBT (Dollars in Thousands)
Unamortized Unamortized
Nominal Face Prem/Disc Debt Iss. Stated
Classifi- Date of Date of Amount Acct. 4220/ Expenses Rate
Row cat ion Name of Obligation Issue Maturity Outstanding Acct. 4230 Acct. 1407 1
No. (a) (bl I c ) . (dl. (el ( f ) (g) (h) _ _ _ * _ _ _ _ _ _ - - _ _ - - _ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0201 Acct. 4050 40 Year 7 7/81 Deb. 11/15/1989 11/15/2029' 350,025 (192) ' 308 0.00
0202 Acct. 4050 35 Year 31 Deb. 10/01/1947 10/01/1982 1 0 0 0.00
0203 Acct. 4050 0 0 0 0.00
0204 Acct. 4050 0 0 0 0.00
0205 Acct. 4050 0 0 0 0.00
0206 Acct. 4050 0 0 0 0.00
0207 Acct. 4050 0 0 0 0.00
0208 ACct. 4050 0 0 0 0.00
0209 Acct. 4050 0 0 0 0.00
0210 Acct. 4050 0 0 0 0.00
0211 Acct. 4050 0 0 0 0.00
0212 Acct. 4050 0 0 0 0.00
0213 Acct. 4050 0 0 0 0.00
0214 Acct. 4050 0 0 0 0.00
0215 Acct. 4050 0 0 0 0.00
0216 Acct. 4050 0 0 0 0.00
0217 Acct. 4050 0 0 0 0.00
0218 Acct. 4050 0 O b O 0.00
0219 Acct. 4050 0 0 0 0.00
0220 Acct. 4050 0 0 0 0.00
0221 ACct. 4050 0 0 0 0.00
0222 Acct. 4050 0 0 0 0.00
0223 Acct. 4050 0 0 0 0.00
0224 Acct. 4050 0 0 0 0.00
0225 Acct: 4050 0 0 0 0.00
0226 Acct. 4050 0 0 0 0.00
0227 Acct. 4050 0 0 0 0.00
0228 Acct. 4050 0 0 0 0.00
0229 Acct. 4050 0 0 0 0.00
0230 Acct. 4050 0 0 0 0.00
Yield
Rate
1
(il - - - - - - - -
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FCC Report 43-02 Approved by OMB
ARMIS USOA REPORT 3060-0395
Expires 4/30/96
COMPANY: New England Telephone Unrestricted Version
STLTDY AREA: All SUBMISSION 1
PERIOD: From Jan 1995 To Dec 1995 TABLE 8-11
COSA: NETC PAGE 4 OF 6
TABLE 8-11 - LONG-TERM DEBT (Dollars in Thousands)
Unamortized Unamortized
Nominal Face Prem/Disc Debt Iss. Stated
Classif i- Date of Date of Amount Acct. 4220/ Expenses Rate
Row cation Name of Obligation Issue Maturity Outstanding Acct. 4230 Acct. 1407 t
No. (a) (b), (cl (d) ( e ) If) (g) (h ) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - A - - - - - - - - _ - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Acct. 4050
Acct. 4050
Acct. 4050
ACCt. 4050
ACCt. 4050
ACCt. 4050
ACct. 4050
ACCt. 4050
Acct. 4050
AcCt. 4050
ACCt. 4050
Acct. 4050
Acct. 4050
Acct. 4050
Acct. 4050
Acct. 4050
ACct. 4050
AcCt. 4050
Acct. 4050
ACct. 4050
AcCt. 4050
Acct. 4050
ACct. 4050
Acct. 4050
Acct. 4050
Acct. 4050
Acct. 4050
AcCt. 4050
Acct. 4050
AcCt. 4050
Yield
Rate
t
( i )
FCC Report 4 3 - 0 2 Approved by OMB
ARMIS USOA REPORT 3 0 6 0 - 0 3 9 5
Expires 4 / 3 0 / 9 6
COMPANY: New England Telephone Unrestricted Version
STUDY AREA: All SUBMISSION 1
PERIOD : From Jan 1 9 9 5 To Dec 1 9 9 5 TABLE 8-11
COSA : NETC PAGE 5 OF 6
TABLE B - 1 1 - LONG-TERM DEBT (Dollars in Thousands)
Unamortized Unamortized
Nominal Face Prem/Disc Debt Iss. Stated
Classif i- Date of Date of Amount Acct. 4 2 2 0 / Expenses Rate
ROW cation Name of Obligatlon Issue Maturity Outstanding Acct. 4 2 3 0 Acct. 1 4 0 7 Z
No. (a) (b) (c) (d) (e) ( f ) (g) Ih)
- - - - - - - - - - - - - - - - - . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Acct. 4 0 5 0
Acct. 4 0 5 0
Acct. 4 0 5 0
Acct. 4 0 5 0
Acct. 4 0 5 0
Acct. 4 0 5 0
Acct. 4 0 5 0
Acct. 4 0 5 0
Acct. 4 0 5 0
Acct. 4 0 5 0
Acct. 4 0 5 0
Acct. 4 0 5 0
Acct. 4 0 5 0
Acct. 4 0 5 0
Acct. 4 0 5 0
Acct. 4 0 5 0
ACct. 4 0 5 0
Acct. 4 0 5 0
Acct. 4 0 5 0
Acct. 4 0 5 0
Acct. 4 0 5 0
ACCL. 4 0 5 0
Acct. 4 0 5 0
ACct. 4 0 5 0
Acct. 4 0 5 0
Acct. 4 0 5 0
ACCt. 4 0 5 0
Acct. 4 0 5 0
ACct. 4 0 5 0
Total 4 0 5 0
Yield
Rate
Z
(i)
FCC Report 43-02 Approved by O m
ARMIS USOA REPORT 3060-0395
Expires 4/30/96
COMPANY: New England Telephone Unrestricted Verslon
STUDY AREA: All SUBMISSION 1
PERIOD: From Jan 1995 TO Dec 1995 TABLE 8-11
COSA : NETC PAGE 6 OF 6
TABLE 8-11 - LONG-TERM DEBT (Dollars in Thousands)
Unamortized Unamortized
Nominal Face Prem/Disc Debt Iss. Stated
Classif i- Date of Date of Amount Acct. 4220/ Expenses Rate
Row cat ion Name of Obligation Issue Maturity Outstanding Acct. 4230 Acct. 1407 %
No. (a) (b) ( c ) ( d l , (el (f) (g) (hl - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ACCt. 4260
Acct. 4260
Acct. 4260
Acct. 4260
Acct. 4260
Acct. 4260
Accc. 4260
Total 4260
0401 ACCt. 4270
0402 Acct. 4270
0403 ACCt. 4270
0404 Acct. 4270
0405 Acct. 4270
0406 Acct. 4270
0407 Acct. 4270
0408 ACct. 4270
0410 Total 4270
0500 Tcl All Accts
Yield
Rate
t
li)
- - - - - - - - - -
FCC Report 43-02
ARMIS USOA REPORT
COMPANY: New England Telephone
STUDY AREA: A l l
PERIOD : From J a n 1995 To Dec 1995
COSA : NETC
Approved by OM5
3060-0395
E x p i r e s 4/30/96
U n r e s t r i c t e d Vers ion
SmMISSION 1
TABLE B-12-1
PAGE 1 OF 1
TABLE B-12 - NET DEFERRED INCOME TAXES
( D o l l a r s i n Thousands) .
C u r r e n t Y r . Ad jus tmen t s
Beginning Cur ren t Y r . h o r t i z a - . . . . . . . . . . . . . . . . . . . . . . . End o f Year
Row P a r t i c u l a r s Balance Account Accrua l c i o n Deb i t C r e d i t Balance
No. (a1 Ib) ( c ) .' i d ) ( e l (£1 ( g ) Ih)
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - - - - - - - - - - - - - - - - _ - - - - - - - - - - - - - - - - - - - - - - _ - - _ _ _ _ _ _ _ - - - - - - - - - - - - - _ - - - - - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ NET DEFERRED OPERATING INCOME TAXES - ACCOUKTS 4100 AND 4340:
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
P r o p e r t y R e l a t e d :
- - - - - - - - - - - - - - - - -
Net Cur ren t D e f e r r e d O p e r a t i n g Income Taxes (Account 41001
P r o v i s i o n f o r D e f e r r e d O p e r a t i n g Income Taxes - Net
0100 F e d e r a l Income Taxes 0 N/ A
0110 S t a t e and Loca l Income Taxes 0 N / A
0120 T o t a l Net C u r r e n t Oper tg I n c Taxes 0 7250
Net Noncurrent D e f e r r e d O p e r a t l n g Income Taxes (Account 43401
P r o v i s i o n f o r D e f e r r e d O p e r a t i n g Income Taxes - Net
0130 F e d e r a l Income Taxes 792,824 N/A
0140 S t a t e and Local Income Taxes 137.272 N/A
0150 T o t a l Net Noncurr Opercg I n c Taxes 930.096 7250
0160 T o t a l Ppty Re1 Dfd Oprcg I n c Taxes 930,096 N/A
Nonproper ty R e l a t e d :
. . . . . . . . . . . . . . . . . . . .
Net C u r r e n t D e f e r r e d O p e r a t i n g Income Taxes (Account 41001
P r o v i s i o n f o r D e f e r r e d o p e r a t i n g Income Taxes - 'Net
0170 F e d e r a l Income Taxes ( 3 3 , 1 4 9 )
0180 S t a t e and Local Income Taxes (5 .967)
0190 T o t a l Net C u r r e n t Oper tg I n c Taxes ( 3 9 . 1 i 6 )
Nec Noncurrent D e f e r r e d O p e r a t i n g Income Taxes (Account
Provision f o r D e f e r r e d O p e r a t i n g Income Taxes - Net
0200 F e d e r a l Income Taxes (146,1161
0210 S t a t e and Local Income Taxes (28,9981
0220 T o t a l Net Noncurr Opercg I n c Taxes 1175,1141
0230 T t l Nnppty Re1 Dfd Opr tg I n c Taxes (214,2301
FCC Report 43-02
ARMIS USOA REPORT
Approved by OK0
3060-0395
Expires 4/30/96
Unrestricted Version
SUBMISSION 1
TABLE 8-12-2
PAGE 1 OF 1
TABLE 8-12 - NET DEFERRED INCOME TAXES (Dollars in Thousands1
COMPANY: New England Telephone
STUDY AREA: All
PERIOD: From Jan 1995 To Dec 1995
COSA : NETC
Current Yr. Adjustments
Beginning Current Yr. Mortiza- . . . . . . . . . . . . . . . . . . . . . . . End of Year
Row Particulars Balance Account Accrual tion Debit Credit Balance
No. (a). (bl (c) (dl. (el (f) (g) (h)
_ _ _ _ _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - _ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - _ _ _ _ _ ~~~~~~~~~~~~
NET DEFERRED NONOPERATING INCOME TAXES - ACCOUNTS 4110 AND 4350: & . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Property Related:
- - - - - - - - - - - - - - - - - Net Current Deferred Nonoperating Income Taxes (Account 41101
Provision for Deferred Nonoperating Income Taxes - Net
0240 Federal Income Taxes
0250 State and Local Income Taxes
Deferred Income Tax Effect of Extraordinary Items - Net . .
0260 Federal Income Taxes
' 0270 State and Local Income Taxes
0280 Total Net Current Nnoptg Inc Taxes 0 N/A
Net Noncurrent Deferred Nonoperating Income Taxes (Account 43501
Provision for Deferred Nonoperating Income Taxes - Net
0290 Federal Income Taxes
0300 State and Local Income Taxes
Deferred Income Tax Effect of Extraordinary Items - Net
0310 Federal Income Taxes 0 7640
0320 State and Local Income Taxes 0 7640
0330 Ttl Net Noncurr Nonoprtg Inc Taxes 0 N/A
-. 0340 Ttl Property Re1 Dfd Nonopertg Txs 0 N/A
Nonproperry Related:
. . . . . . . . . . . . . . . . . . . .
Net Current Deferred Nonoperaring Income Taxes (Account 41101
Provision for Deferred Nonoperating Income Taxes - Net
0350 Federal Incone Taxes (53,768) 7450
0360 Scare and Local Income Taxes (10,6441 7450
Deferred Income Tax Effect of Extraordinary Items - Net
0370 Federal Income Taxes 0 7640
- 0380 State and Local Income Taxes 0 7640
390 Ttl Net Current Nonoprtg Income Txs (64,4121 N/A
FCC Report 43-02
ARMIS USOA REPORT
.- COMPANY: New England Telephone
STUDY AREA: All
PERIOD : From Jan 1995 To Dec 1995
COSA : NETC
Approved by OMB
3060-0395
Expires 4/30/96
Unrestricted Version
SUBMISSION 1
TABLE B-12-3
PAGE 1 OF 1
TABLE 8-12 - NET DEFERRED INCOME TAXES (Dollars in Thousands)
Current Yr. Adjustments
Beginning Current Yr. Amortiza- . . . . . . . . . . . . . . . . . . . . . . . End of Year
Row Particulars Balance Account Accrual t ion Debit Credit Balance
No. fa) (b) (c) (dl (el If1 (gl (hl . . - - - - - -----..----- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
NET DEFERRED NONOPERATING INCOME TAXES - ACCOUNTS 4110 AND 4350 (cont'dl : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Nonproperty Related lcont'd) :
. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net Noncurrent Deferred Nonoperating Income Taxes (Account 43501
Provision for Deferred Nonoperating Income Taxes - Net
0400 Federal Income Taxes (56,783) 7450 11,260
0410 State and Local Income Taxes (11,295) 7450 2,229
Deferred Income Tax Effect of Extraordinary Items - Net
0420 Federal Income Taxes 0 7640 0
0430 State and Local Income Taxes 0 7640 0
0440 Ttl Net Noncurr Nonoprtg Inc Taxes (68.0781 N/A 13,489
0450 Ttl Nonppty Re1 Dfd Nonop Inc Txes 1132.490) N/A 31,437
FCC Report 43-02
ARMIS USOA REPORT
COMPANY: New England Telephone
STUDY AREA: All
PERIOD: From Jan 1995 To Dec 1995
COSA: NETC
TABLE B-13 - OTHER DEFERRED CREDITS - (Dollars in Thousands)
Approved by OMB
3060-0395
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Unrestricted Version
SUBMISSION 1
TABLE B-13
PAGE 1 OF 1
Row Classification Name of Item Amount
No. (a) (b) (cl - - - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - 0101 Deferred Credit Restructuring Costs . 138,882
0102 Deferred Credit ' Accrued Reserve associated with Interstate Claims 1,500
0103 Deferred Credit Estimated Refund to Vermont Customers 1,354 -
0104 Deferred Credit Estimated Refund to Maine Customers 2,275
0105 Deferred Credit Overearnings Complaints for Switched Access (1987-1988) 7,292
0106 Deferred Credit Highway and Private Property 2,059
0107 Deferred Credit Buildlng Moves and Pole Relocation 6,810
0108 Deferred Credit 0
0109 Deferred Credit 0
0110 Deferred Credit 0
0111 Deferred Credit 0
0112 Deferred Credit 0
0113 Deferred Credit 0
0114 Deferred Credit 0
0115 Deferred Credit 0
0116 Deferred Credit 0 -
0117 Deferred Credit 0
0118 Deferred Credit 0
0119 Deferred Credit 0
0120 Deferred Credit 0
0121 Deferred Credit 0
0122 Deferred Credit 0
0123 Deferred Credit 0
0124 Deferred Credit 0
0125 Deferred Credit 0
0126 Deferred Credit 0
0127 Deferred Credit 0
0128 Deferred Credit 0
0129 Deferred Credit 0
0130 Deferred Credit 0
0140 Aggregate of All Other Items 2.247
0150 Total 162.419
FCC Report 43-02
ARMIS USOA REPORT
Approved by O m
3060-0395
Expires 4/30/96
COMPANY: New England Telephone
STUDY AREA: All
PERIOD : From Jan 1995 To Dec 1995
COSA : NETC
ROW
NO.
- - - - - 0101
0102
0103
0104
0105
0106
0107
0108
0109
0110
0111
0112
0113 -
0114
0115
0116
0117
0118
0119
0120
0121
0122
0123
0124
0125
0126
0127
0128
0129
0130
0140
Clas-
sifi-
cation Class .of Stock
(a) (b) - - - - - - . . . . . . . . . . . . . . . . . . . . . . . . Stock Common
Stock
Stock
Stock
Stock
Stock
Stock
Stock
Stock
Stock
Stock
Stock
Stock
Stock
Stock
Stock
Stock
Stock
Stock
Stock
Stock
Stock
Stock
Stock
Stock
Stock
Stock
Stock
Stock
Stock
Total
Par or
Vot- Stated
ing Value
Rights Amount
(c). (d)
- - - - - - - - - - - - - - - - - Yes No Par
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N/ A N/A
Unrestricted Version
SUBMISSION 1
TABLE 8-14
PAGE 1 OF 1
TABLE B-14 - CAPITAL STOCK (Dollars in Thousands)
Amount
Number of of Stock Additional
Shares Issued and Paid-In
~uthorized outstanding Capital
(el (f) (9)
Total
(h) , - - - - - - - - - - 2,089,082
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,089.082
Number of
Shares of
Treasury
Stock
(i)
- - - - - - - - - - - 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N/A
Amount in
Treasury
Stock
Account
( j l - - - - - - - - - - -
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
FCC Report 43-02 Approved by OMB
ARMIS USOA REPORT 3060-0395
Expires 4/30/96
COMPANY: New England Telephone Unrestricted Version
STUDY AREA: All SUBMISSION 1
PERIOD: From Jan 1995 To Dec 1995 TABLE B-15-1
COSA : NETC PAGE 1 OF 3 i
--- TABLE 8-15 - CAPITAL STOCK AND FUNDED DEBT REACQUIRED OR RETIRED DURING THE YEAR (Dollars in Thousands)
? REACQUIRED DURING THE YEAR RETIRED DURING THE Yt,
Classif i-
REACQUISITION COST
. . . . . . . . . . . . . . . . . . . . . . Book or Number of , B O O ~ or Number of
Per $100 Per Share Face Shares of Face Shares of
Row cation Description of Security of Debt of Stock Amount Stock Amount Stock -.
NO. (a) fb) fc) fd) (e) (f) (9) fh)
CAPITAL STOCK
Reacquired None
Reacquired
Reacquired
Reacquired
Reacquired
Reacquired
Reacquired
Reacquired
Reacquired
Reacquired
Retired None
Retired
Retired
Retired
Retlred
Retired
Retired
Retired
Retired
Retired
. - W E D DEBT
- - - - - - - - - - -
Reacquired None
Reacquired
Reacquired
Reacquired
Reacquired
Reacquired
Reacquired
Reacquired
Reacquired
Reacquired
FCC Report 4 3 - 0 2
ARMIS USOA REPORT
Approved by OMB
3 0 6 0 - 0 3 9 5
Expires 4 / 3 0 / 9 6 -.
COMPANY: New England Telephone Unrescricced Version
STUDY AREA: All SUBMISSION 1
PERIOD: From Jan 1 9 9 5 To Dec 1 9 9 5 TABLE 8 - 1 5 - 1
COSA : NETC PAGE 2 OF 3
TABLE 8 - 1 5 - CAPITAL STOCK AND FUNDED DEBT REACQUIRED OR RETIRED DURING THE YEAR (Dollars in Thousands)
REACQUIRED DURING THE YEAR RETIRED DURING THE YE.
Classifi-
Row cation .*
No. (a)
- - - - - - - - - - - - - - - -
REACQUISITION COST
. . . . . . . . . . . . . . . . . . . . . . . Per $100 Per Share
Description of Security of ~ e b t of Stock
(bl ( c ) (d)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - - - - - - - - - - - - - Recired None
Retired
Retired
Retired
Recired
Retired
Retired
Retired
Retired
Retired
Retired
Retired
0233 Recired
0234 Retired
0235 Retired
0236 Retired
0237 Recired
0238 Retired
0239 Retired
0240 Retired
0 2 4 1 Retired
0242 Retired
0243 Retired
0244 Retired
0245 Retired
0246 Retired
0247 Retired
0248 Retired
0249 Retired
0250 Retired
0 2 5 1 Retired
0252 Retired
0253 Retired
0254 Retired
0255 Retired
0256 Retired
0257 Retired
0258 Retired
0259 Retired
0260 Retired
Book or Number of
Face Shares of
Amount ' Stock
(el If) - - - - - - - - - - - - - - - - - - - -
Book or
Face
Amount
(g) - - - - - - - - -
Number of
Shares of
Stock
(hl
- - - - - - - - - -
FCC Report 4 3 - 0 2
ARMIS USOA REPORT
COMPANY: New England Telephone
STUDY AREA: All
PERIOD: From Jan 1 9 9 5 To Dec 1 9 9 5
COSA: NETC
TABLE B - 1 5 - CAPITAL STOCK AND FUNDED DEBT REACQUIRED OR (Dollars in Thousands)
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TABLE 8 - 1 5 - 1
PAGE 3 OF 3
RETIRED DURING THE YEAU
Row
NO.
- - - - - 0 2 6 1
0262
0263
0264
0265
0266
0 2 6 7
0268
0 2 6 9
0 2 7 0
0 2 7 1
""^ 0272
2273
0274
0 2 7 5
0276
0277
0 2 7 8
0279
0280
0 2 8 1
0282
0283
0284
0285
1286
0287
0 2 8 8
0289
0 2 9 0
0 2 9 1
0292
0293
1294
0295
0296
0 2 9 7
0298
J299
Classif i-
cation Description of Security
Retired
Retired
Retzred
Retired
Retired
Retired
Retired
Retired
Retired
Retired
Retired
Retired
Retired
Retired
Retired
Retired
Retired
Retired
Retired
Retzred
Retzred
Reczred
Retired
Retired
Retired
Retired
Retired
Retired
Retired
Retired
Retired
Retired
Retired
Rer ired
Retired
Retired
Recired
Retired
Retired
REACQUIRED DURING THE YEAR RETIRED DURING THE YEAn
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . REACQUISITION COST
. . . . . . . . . . . . . . . . . . . . . . Book or Number of Book or Number of
Per $100 Per Shdre Face Shares of Face Shares of
of Debt of Stock Amount Stock Amount Stock
(c) Id) (el ( f (g) (h) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
FCC Report 43-02
ARMIS USOA REPORT
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STUDY AREA: All SUBMISSION 1
PERIOD : From Jan 1995 To Dec 1995 TABLE B-15-2
COSA: NETC PAGE 1 OF 3
TABLE B-15 - CAPITAL STOCK AND FUNDED DEBT REACQUIRED OR RETIRED DURING THE YEAR (Dollars in Thousands)
Classifi- Effective Date
Row cation of Call (if any)
No. (a) I i) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CAPITAL STOCK
- - - - - - - - - - - - -
0101 Reacquired
0102 Reacquired
0103 Reacquired
0104 Reacquired
0105 Reac~~ired
0106 Reacquired
0107 Reacquired
0108 Reacquired
0109 Reacquired
0110 Reacquired
0121 Retired
0122 Rerired
0123 Retired
0124 Retired
0125 Retired
0126 Retired
0127 Retired
0128 Retired
0129 Retired
0130 Retlred
FUNDED DEBT
- - - - - - - - - - -
Reacquired
Reacquired
Reacquired
Reacquired
Reacquired
Reacquired
Reacquired
Reacquired
Reacqu~red
Reacquired
UNAMORTIZED DISCOUNT REDEMPTION PREMIUM
IOR PREMIUM) AND EXP. (OR DISCOUNT)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Account Amount Account Amount
C j 1 lkl (1) (m) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - .
REACQUISITION OR
REDEMPTION EXPENSES
Account Amount
(n) lo) - - - - - - - - - - -
FCC R e p o r t 43-02 A p p r o v e d by O m
A R H I S USOA REPORT 3060-0395
E x p i r e s 4/30/96
COMPANY: New E n g l a n d T e l e p h o n e U n r e s t r i c t e d V e r s i o n
STUDY AREA: A l l S U B M I S S I O N 1
PERIOD: F r o m J a n 1995 T o D e c 1995 TABLE 8-15-2
COSA : NETC PAGE 2 O F 3
TABLE B-15 - C A P I T A L STOCK AND FUNDED DEBT REACQUIRED OR R E T I R E D DURING THE YEAR
( D o l l a r s i n T h o u s a n d s )
UNAMORTIZED DISCOUNT REDEMPTION PREMIUM R E A C Q U I S I T I O N OR
(OR PREMIUM1 AND EXP: (OR DISCOUNT) REDEMPTION EXPENSES . .
C l a s s i f i - E f f e & i v e D a t e . . . . . . . . . . . . . . . . . . . . . . . -:--------------------- . . . . . . . . . . . . . . . . . . . . . . . R o w c a t i o n o f C a l l ( i f a n y ) A c c o u n t A m o u n t A c c o u n t A m o u n t A c c o u n t . A m o u n t
N o . ( a ) ( i ) Cj) Ik) ( 1 ) (m) I n ) ( 0 )
- - - - - ---------. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0221 R e t i r e d
0222 R e t i r e d
0223 R e t i r e d
0224 R e t i r e d
0225 R e t i r e d
0226 R e t i r e d
0227 R e t i r e d
0220 R e t i r e d
0229 R e t i r e d
0230 R e t i r e d
0231 R e t i r e d
0232 R e t i r e d
0233 R e t i r e d
0234 R e t i r e d
0235 R e t i r e d
0236 R e t i r e d
0237 R e t i r e d
0230 R e t i r e d
0239 R e t i r e d
0240 R e t i r e d
0241 R e t i r e d
0242 R e t i r e d
0243 R e t i r e d
0244 R e t i r e d
0245 ~ e t j r e d
0246 R e t i r e d
0247 R e t i r e d
0248 R e t i r e d
0249 R e t i r e d
0250 R e t i r e d
0251 R e t i r e d
0252 R e t i r e d
0253 R e t i r e d
0254 R e t i r e d
0255 R e t i r e d
0256 R e t i r e d
0257 R e t i r e d
0250 R e t i r e d
0259 R e t i r e d
0260 R e t i r e d
FCC Report 43-02 Approved by om ARMIS USOA REPORT 3060-0395
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PERIOD: From Jan 1995 To Dec 1995 TABLE B-15-2
COSA: NETC PAGE 3 OF 3
TABLE B-15 - CAPITAL STOCK AND FUNDED DEBT REACQUIRED OR RETIRED DURING THE YEAR
(Dollars in Thousands)
Row
NO.
UNAMORTIZED DISCOUNT REDEMPTION PREMIUM REACQUISITION OR
(OR PREMIUM) RND EXP; (OR DISCOUNT1 REDEMPTION EXPENSES
Classifi- Effective Date . . . . . . . . . . . . . . . . . . . . . . . - - - - - > - - - - - - - - - - - - - - - - - . . . . . . . . . . . . . . . . . . . . . . . cation of Call (if any) Account Amount Account Amount Accoont Amount
( a ) (i) (j (k) (1) (ml (n) (0) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Retired
Retired
Retired
Retired
Retired
Retlred
Retired
Retired
Retired
Retlred
Retlred
Retired
Retired
Retired
Retired
Retired
Retired
Retired
Retired
Retired
Retired
Retired
Retired
,Retired
Retired
Retired
Retired
Retired
Retired
Retired
Retired
Retired
Retired
Retired
Retired
Retired
Retired
Retired
Retired
FCC Report 43-02
ARMIS USOA REPORT
COMPANY: New England Telephone
STUDY AREA: All
PERIOD : From Jan 1995 To Dec 1995
COSA : NETC
TABLE 1-1 - INCOME STATEMEm ACCOUESrS .- (Dollars in Thousands1
Row/
Acct . Account Title
No. la)
REVENUE ACCOUNTS
Local Network Revenues
5001 Basic area revenue
5002 Optional extended area revenue
5003 Cellular mobile service revenue
5004 Other mobile service revenue
510 Basic local serv rev (Class A Account 5000)
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Amount
Ib) - - - - - - - - - - -
5010 Public telephone revenue 65,134
5040 Local private llne revenue 53,159
5050 Customer premises revenue 122
5060 Other local exchange revenue 241,700
5069 Other local exchange revenue settlements 0
520 Basic local service revenue 1,936,785
Network Access Services Revenues
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . End user revenue
Switched access revenue
Special access revenue
State access revenue
Network access revenue
Long Distance (LD) Network Servlces Revenues
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LD message revenue (Class A)
LD inward-only revenue
LD outward-only revenue
Unidirectional W Revenue
Subvoice grade W private network revenue
Voice grade W private network revenue
Audio program grade LD private network revenue
Video program grade W private network revenue
Digital transmission W private network revenue
LD private network switching revenue
Other LD private network revenue
Other LD private network revenue settlements
Long dlstance private network revenue
Other long distance revenue
Other long distance revenue settlements
LD Network Service Revenues
FCC Report 43-02
ARMIS USOA REPORT
COMPANY :
STUDY AREA:
PERIOD:
COSA :
Row/
Acct . No.
- - - - - - - - - -
New England Telephone
A1 1
From Jan 1995 To Dec 1995
NETC
TABLE 1-1 - INCOME STATEMENT ACCOUNTS
(Dollars in Thousands)
Account Title Amounr
(a1 (b)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - Miscellaneous Revenues
. . . . . . . . . . . . . . . . . . . . . . Directory revenue
Renr revenue
Corporate operations revenue
Special billing arrangements revenue
Customer operations revenue
Plant operations revenue
Other incidental regulated revenue
Other revenue settlements
Miscellaneous revenue (Class A1
Carrler billing and collection revenue
Nonregulated revenue
Miscellaneous revenue
Uncollectible revenue-telecommunications
Uncollectible revenue-other
Uncollectible revenue
Total Operating Revenues
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TABLE 1-1-2
PAGE 1 OF 2
COMPANY: New England Telephone
STUDY AREA: All
PERIOD : From Jan 1995 To Dec 1995
COSA : NETC
TABLE 1-1 - INCOME STATEMENT ACCOUKTS (Dollars in Thousands)
Row/ Salaries Other
Benefits Rents Expenses
(ad1 (ae) (a£)
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Acct . Account Title Total and Wages
No. (ad) (ab) (acl
_- - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - - _ - - - - - - - - - - - - - - - - - - EXPENSE ACCOUKTS ,
Plant Specific Operations
Motor vehicle
Clearance - Motor vehicle Net Balance - Motor vehicle
Aircraft
Clearance - Aircraft Net Balance - Aircraft
Special purpose vehicle
Clearance - Special purpose vehicle Net Balance - ~p'ecial purpose vehicle
Garage work equipment
Other work equipment
Clearance - Other work equipment Net Balance - Other work equipment
6110 Network support
6121 Land h building
6122 Furniture & artworks
6123 Office equipment
6124 General purpose computers
6120 General support
6211 Analog electronic
6212 Digital electronic
6215 Electro-mechanical
6210 Central Office-switching
6220 Operator systems
6231 Radio systems
6232 Circuit equipment
6230 Central office-transmrssion
FCC Report 43-02
ARMIS USOA REPORT
COMPANY: New England Telephone
STUDY AREA: All
PERIOD: From Jan 1995 To Dec 1995
COSA : NETC
TABLE 1-1 - INCOME STATEMENT ACCOUNLS
(Dollars in Thousands)
Row/
Acct. Account Title Total
No. (aal lab1 _ _ _ _ _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - -
. . 6311 Station apparatus 0
6341 Large PBX 0
6351 Public telephone terminal equlpment 14,894
6362 Other terminal equipment 64,119
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Salaries Other
and Wages Benefits Rents Expenses
(ac) (ad) (ael (a£ l
6310 Information origlnation/terminatlon expense 79,013 45,142 13,930 3,198 16.743
Poles
Aerial cable
Underground cable
Buried cable
Submarlne cable
Deep sea cable
Intrabuilding network cable . Aerial wire
Conduit systems
Cable and wlre
650 Total Plant Speclfic Operations
FCC Report 43-02
ARMIS USOA REPORT
COMPANY: New England Telephone
STUDY AREA: All
PERIOD: From Jan 1995 To Dec 1995
COSA : NETC
TABLE 1-1 - INCOME STATEMENT ACCOUNTS (Dollars in Thousands) .
Row/
Acct . Account Title Total
NO. (ad) lab)
- - - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - Plant Nonspecific Operations
- - - - - - - - - - - - - - - - - - - - - - - - - - - - 6511 PHFTU
6512 Provisioning
1 660 Clearance - Provisioning 665 Net Balance - Provisioning 6510 Other property plant and equipment expense
Power
Network administration
Testing
Plant operations administration
Clearance - Plant operations administration
Net Balance - Plant operatipns administration Engineering
Clearance - Engineering Net Balance - Engineering
Network Operat ions
6540 Access
Salaries
and Wages
lac)
- - - - - - - - - - -
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Other
Benefits Rents Expenses
(ad) (ae) (af) - - - - - - - - - - - - - - - - - - - - - - - - * - - - - - - -
6561 Depreciation-TPIS
6562 Depreciation-PHFTU
6563 Amortization-tangible
6564 Amortization-rntangible
6565 Amortization-other
6560 Depreciation & Amortization Expense
690 . Total Planr Nonspecific Operations 1,178,058 155,565 43,911 N/ A 978,582
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Approved by O m
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S. 1 - AREA: New Hampshire SUBMISSION 1
PERIOD: From Jan 1 9 9 5 To Dec 1 9 9 5 TRBLE 8-5-3
COSA : NENH PAGE 1 OF 1
TABLE B-5 - ANALYSIS OF ENTRIES IN ACCUMUJATED DEPRECIATION (Dollars in Thousands)
CHARGES DURING THE YEAR
Retirements Retirements Cost of Other Ending
Row
NO.
Description
(a)
w/Traffic w/o Traffic Removal Charges Balance
(f) (g) (h) (i) I j )
0100 Motor Vehicles
0 1 1 0 Aircraft
0 1 2 0 Special Purpose Vehicles
0130 Garage Work Equipment
0 1 4 0 Other Work Equipment
0150 Buildings
0160 Furniture
0180 Office Support Equipment
0190 Company Communications Equipment
0200 General Purpose Computers
0210 Total Support Assets
0220 Analog Electronic Switching
02.X" Digital Electronic Switching
[ 1 Step-by-step Switching 0250 Crossbar Switching
0260 Other Electro-mech. Switching
0270 Total Central Office-Switching
0280 Operator Systems 0 0 4 0 2 3 9
0 2 9 0 Satellite and Earth Sta. Facilities
0 3 0 0 Other Radio Facilities
0 3 1 0 Circuit Equipment
0320 Total Central Office-Transmission
0330 Station Apparatus
0340 Customer Premises Wiring
0350 Large Private Branch Exchange
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E AREA: New Hampshire SUBMISSION 1
PERIOD: From Jan 1995 TO Dec 1995 TABLE 8-5-4
COSA : NENH PAGE 1 OF 1
TABLE 8-5 - ANALYSIS OF ENTRIES IN ACCUMULATED DEPRECIATION (Dollars in Thousands)
CHARGES DURING THE YEAR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Retirements Retirements Cost of Other Ending
Row Description w/Traffic w/o Traffic Removal Charges Balance
No. (a) (f) (g) (h) (i) C j 1 - - - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0360 Public Telephone Terminal Equipment 0 280 0 0 3,395
0370 Other Terminal Equipment 0 195 22 0 10,714
0380 Total Info. Origination/Termination 0 475 22 0 15,242
Poles
Aerial Cable
Underground Cable
Buried Cable
Submarine Cable
Deep Sea Cable
Intrabuilding Network Cable
Aerial Wire
Conduit Systems
Total Cable and Wire Facilities
0490 Total Accumulated Depreciation - 0 27,177 3,223 0 719,834
NEW ENF'
BASES OFT
FDFPn M SCHEDULE 8-748
' YD TELEPHONE & TELEGRAPH COMPANY &ATEOF NEW HAMPSHIRE
d R G B FOR DEPRECIATION - INTERSTATE YEAR ENDED D€CEMBER31,1995
ACCOUNT NUMBER and TmE OF PLAMAOCOUNlS
UNE and SUBACCOUNTS
MOTORVEHICLES SPEC WW W C L E B GARAGE WORK HllT. 07HERWDRK MPT. BUIIl)INGS FUWIIURE OFFICE GUPP. EQEJT. omcw COMM. WPT. GEN PURP. COMPUTERS ANALOQ REC. SrriTCH DIGKALELEC. SWITCH RECTM ECH SXS ELECTMECH X- EAR OPERATORSISTEMS RRfllO SYm-EMs CIRCUIT M. DDS C I W l T M. DlGlTAL clmrr tip. ANALOG STATION APPARATUS puB.TELTEm.EQP7. OTHERTEHUQWER POLE LMES AaWLCA EXCH MET AfRlRLCA M;CH W&f m I A L C A f O u m AmrALCAmfiNMm IJNDRGD CAMCH MET UNDRGD CAMCH NMET UNDRGD CAmLLMm UNDRGD CATOUNMET BURIED CAMCH MET BUFUED CA MCH MET BURIED CA MLLM ET BURlED CATOLLNMET SUB CA W C H MET SUB CA EXCH NMET SUB CA TOLL MET SUB CA TOU NMET INWi N w CA MET lNlRA HlWKCANMEF AERlACWIfE CONDUIT
DEPR. A W W .
M N O D 0 SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL sl. SL SL 81 SL SL SL SL a. SL SL SL SL SL SL SL Sl SL SL SL St SL
DEPR PRQCE- DURES
(4 RG K G Ern ELG Em EL0 ELG 0
ELG ELG ELG 0 0
ELG ELG fl-0 EM3 €LQ 0 0 0
ELQ R G ELG ELQ ELG EtG ElG
. ELG Em ELG ELG ELG ELG ELG !3G QG ELG n a ELa 0
ELG
WHOLE a
REM UFE [dl
R Fi R R R R R R R R R R R R R R R R R R R R fl R R R R R R R R R fl P R R R R R R R R
m R E NET
SALVAGE lss] It) 11 4 2 2 9 7 9 9 5 - 1 1 0 0 0 -2 - 4 0
-3 1 1
-5 -45 -24
. -27 -20 - 17 -n -23 -29 -77 -8 - 0 -5 -3 -<a -5 -5 0
-28 -27 -68 - 5
RATE
AAm OF D m REs€KvEfO
AVG. MONTHLY 800KCDST(%)
II)
81.4% 59.42% 629896 43.92% 2am 20.1 5% f764% 55.83% 97.9% 49.4696 3891% 0.00% 0.00% I@%=% B898qb 6998% 54.- 74.02% 85.9296 5811796 m709b a1096 5R.m 30.72%
19050% 2Q.16% 61.6096 27-
12588% 35.42% 5412% am?% 6420% 21.14% 60.54% lass% 55.1596 0.0096 44.m 269896
118.19% 2299%
AnnualReponof New E n ~ l a n d T e l e p h o n e ( S t a t e o f New Hamvshi re )~earended~ecember31 , 1 9 9 5
8-15. ANALYSIS O F ENTRIES IN ACCUMULATED AMORTIZATION (Accounts 3410,3420,3500,3600) 1. For each account identified in the column headings for columns (b) through (e), respondents shall enter credits to accumulated amortiza-
tion for charges to the account identified in column (a). If charges are made to an account not specified in column (a), respondents shall insert the account number and title in the space provided in column (a) and the amounts in the appropriate column.
2. At the bottom of the schedule respondents shall describe how the annual amortization charges were determined for amounts reported in columns (d) and (el.
Amounts Applicable
to Account 3600 (e)
S
$
$
$
Amounts Applicable
to Account 3500 (d)
$
$ $
Line No.
1
2 3 4
5
6
7
8 9
10 11
12 13 14 15
16 17 18
19 20
Amounts Applicable
to Account 3410 (b)
$ ( 1 0 )
0
$ 0
0
$ 0
$ ( 1 0 )
Particulars (a)
Balance at beginning of the year
ADDITIONS DURING THE YEAR Charged or (credited) to account:
7160 Other Operating Gains and Losses 7300 Nonaperating Income 6563.1 Amortization Expense
-Capitalized leases 6563.2 Amortization Expense
- Leasehold Improvements
6564 Amortization Expense - Intangible
6565 Amortization Expense - Other Other accounts (specify):
Total additions during the Year
CLEARANCES DURING THE YEAR Clearance from account:
2005 Telecom. Plant Adjustment 2681 Capital leases 2682 Leasehold Improvements
Other accounts (specify):
Total clearances during the year Balance at end of year
BASIS O F ANNUAL AMORTIZATION CHARGES
Amounts Applicable
to Account 3420 (c)
$ 5 , 9 1 5 , 0 4 5
5 3 6 , 0 4 1
$ 5 3 6 , 0 4 1
1 , 8 4 6 , 9 7 5
$ 1 , 8 4 6 , 9 7 5
$ 4 , 6 0 4 , 1 . 1 1
Annual Re~ort of Year ended December 31.
B-16. STATEMENT OF CASH FLOWS
1. Report below by source the amounts applicable to increase and decrease in cash and cash equivalents for the year.
2. For all compound amounts reported, a separate schedule is to be prepared wiih detail breakdown indicating applicable balance sheet accounts and amounts.
Line NO.
1
2 3 4 5 6 7 8 9
10 1 1 12
13
14
Description of Item (a)
Increase/(Decrease) in Cash and Cash Equivalents
Cash flows from Operating Activities:
Net Income Adjustments to Recouncil Net Income to Net Cash Provided by Operating Activities:
Depreciation and Amortization Provision for Losses for Accounts Receivable
Deferred Income Taxes - Net Unmortized ITC - Net Allowance for Funds Used During Construction Net Change in Operating Receivables
Net Change in ~aterials, Supplies and Inventories Net Charge in Operating Payables and Accrued Liabilities Net Charge in Other Assets and Deferred Charges Net Charge Other in Liabilities and Deferred Credits Other (explained)
Total Adjustments
Net Cash provided by (used in ) Operating Activities
Amount (b)
$
XXXXXXXXXXX XXXXXXXXXXX
Amount (c)
$
$
7
Annual Report of New England Telephone (State of New Hampshire) Year ended December 31, 1 9 95
8-308. NET DEFERRED OPERATING INCOME TAXES (Accounts 4100 and 4340)
I. In column (b) respondents shall provide the beginning balance for the year for each o f the line items in column (a).
2 . In columns (c) and (d) respondents shall provide the account numbers and amounts, respectively for current year deferrals.
3 . In column (e) respondents shall provide the amounts for the current year amortizations.
4. In column (f] respondents shall provide the adjustments debits or (credit) made to the items in column (a) i f the adjustment amounts to $10,000 or more. Each adjustment shall also be explained at the bottom o f this schedule.
5. In column (g) respondents shall provide the ending balance for the year.
Current Year Accrual
(dl
Line No.
1. 2.
Balance at Beginning of
Year
(b)
Particulars
(a)
PROPERTY RELATED NIX CURRENT OPERATING INCOME TAXES (Account 4100)
Provision for Deferred Operating lncome Taxes-Net Federal lncome Taxes State and Local lncome Taxes
-
Account
(c)
3.
4.
5. 6.
7.
8. 9
10.
1 1. 12. 13. 14.
15.
Current Year Amortization
( 4
$ NONE
90,380,529 19,570,394
$109,950,923 $ 109,950,923
(3,896,589) (733,275
$ (4,629,864)
(15,499,340) (3,617,835)
$(19,117,175)
6 (23,747,039) 86,203,884
Total Net Current Operating Income Taxes (Account 4100) NET NON-CURRENT OPERATING INCOME TAXES (Account 4340)
Provision for Deferred Operating lncome Taxes-Net Federal Income Taxes State and Local Income Taxes
Total Net Current Operating Income Taxes (Account 4100) TOTAL PROPERTY RELATED DEFERRED OPERATING INCOME TAXES
NONPROPERTY RELATED NET CURRENT OPERATING INCOME TAXES (Account 4 100)
Provision for Deferred Operating lncome Taxes.Net Federal Income Taxes State and Local Income Taxes
Total Net Current Operating Income Taxes (Account 4100) NFT NON-CURRENT OPERATING INCOME TAXES (Account 4340)
Provision for Deferred Operating lncome Taxes.Net Federal Income Taxes State and Local Income Taxes
Total Net Non-current Operating Income Taxes (Account 4340) TOTAL NONPROPERTY RELATED DEFERRED OPERATING INCOME TAXES TOTAL DEFERRED OPERATING INCOME TAXES
Adjustments Debit or (Credit)
(f)
Balance at End of Year
(g)
7250
7250
7250
7250
(8,613,266) (1,467,432)
$(10,080,698)
$ ( 13,319,609) 1,141,739
( 204 ) 456
$ 252
$ 2,440,384 302,069
S
$
(24,112,810) (5,084,811
$(29,197,62 1 ;
$! 34,626,264 87,647,692
New England Telephone (Sta te o f New Hampshire) Annual Report of Year Ended December 31, 1995
8-30C. NET DEFERRED NON-OPERATING INCOME TAXES (Account 4110 and 4350)
1. In column (b) respondents shall provide the beginning balance for the year for each of the line items in column (a).
2. In columns (c) and (d) respondents shall provide the account numbers and amounts, respectively for current year deferrals.
3. In column (e) respondents shall provide the amounts for the current year amortizations.
4. In column (0 respondents shall provide the adjustments debits or (credit)) made to the items in column (a) if the adjustment amounts to $10,000 or more. Each adjustment shall also be explained at the bottom of this schedule.
5. In column (g) respondents shall provide the ending balance for the year.
Line No.
1 2
3 4 5
6 7
8 9
10 11
Particulars
(a)
PROPERTY RELATED NET CURRENT NON-OPERATING INCOME TAXES (Account 4110)
Provision for Deferred Non-Operating lncome Taxes-Net Federal Income Taxes State and Local Income Taxes
Deferred lncome Tax Effect of Extraordinary Items-Net Federal Income Taxes
State and Local Taxes Total Net Current Non-Operating Income Taxes (Account 4110)
NET NONCURRENT NON-OPERATING INCOMETAXES (Account 4350) Provision for Deferred Non-Operating lncome Taxes-Net Federal Income Taxes State and Local Income Taxes
Deferred lncome Tax Effect of Extraordinary Items-Net Federal Income Taxes State and Local Income Taxes Total Net Noncurrent Non-Operating Income Taxes (Account 4350) TOTAL PROPERTY RELATED DEFERRED NON-OPERATING INCOME TAXES
-
Balance at Beginning of
Year
(b)
$
$ NONE
$ NONE
$ NONE
Account
(c)
7450 7450
7640 7640
7450 7450
7640 7640
Current Year Accrual
(dl
$
$ NONE
$ NONE
$ NONE
Current Year Amortization
(el
$
$ NONE
$ NONE
$ NONE
Adjustments Debit or (Credit)
(0
$
$ NONE
$ NONE
$ NONE
Balance at End of Year
(g)
$ NONE
$ NONE
$ NONE
Annual Report of New England Telephone ( State of New Hampshire) 199 5 Year Ended December 31,
Lint No.
Balance at End of Year
(g)
B-30C. NET DEFERRED NON-OPERATING INCOME TAXES (Account 4110 and 4350) (continued)
Particulars
(a)
NONPROPERTY RELATED NET CURRENT NON-OPERATING INCOME TAXES (Account 4110)
Provision for Deferred Non-operating lncome Taxes-Net Federal Income Taxes State and Local Income Taxes
Deferred lncome Tax Effect of Extraordinary Items-Net Federal Income Taxes State and Local Taxes
Total Net Current Non-operating Income Taxes (Account 4110)
NET NONCURRENT NON-OPERATING INCOME TAXES (Account 43501
Provision for Deferred Non-Operating lncome Taxes-Net Federal Income Taxes State and Local Income Taxes
Deferred lncome Tax Effect of Extraordinary Items-Net Federal Income Taxes State and Local Income Taxes
Total Net Noncurrent Non-operating Income Taxes (Account 4350) TOTAL NONPROPERTY RELATED NON-OPERATING INCOME TAXES
Balance at Beginning of
Year
(bl
$
(5,619,1781 (1,315,354)
O O
$( 6,929,532)
(6,400,616) (1,378,838)
0 0
$ (7,779,454) 8 (14,708,986)
Account
(cl
7450 7450
7640 7640
7450 7450
7640 7640
Current Year Accrual
(dl
$
1,845,065
366,382
0 0
$ 2,211,447
1,167,046 275,337
0 0
$ 1,442,423 B 3,653,870
Current Year Amortization
(el
$
0 0
0 0
$ 0
0 0
0 0
$ 0 $ 0
Adjustments Debit or (Credit)
(0
$
0 0
0 0
$ 0
0 0
0 0
$ 0 $ 0
Annual Report of NEW ENGLAND TELEPHONE (STATE OF NEW HAMPSHDRE) Year ended December 3 1, 1995
I-35A INCREASE IN OPERATING EXPENSES
Give explanation of all accounts, over $500. that have increased 10% or more overthe prior year.
6 1 1 5 - Garage Work Equipment is up $1,13 8 year' over year primarily due to increased contract services.
642 1 - Aerial Cable Expense increased $1 1,464,655 due to higher plant labor and affiliate billing associated in part with restructure charges from Telesector Resources Group. .
6423 - Buried Cable increased $207,016 largely due to higher labor expense
653 1 - Power expense is up $565,5 1 1 in 1995 primarily due to increased electrical transmission expenses associated with higher rates, volume and allocations.
6532 - Network Administration expense increased $1,166,400 because of higher &liate billing and credits related to restructure which were booked in 1994.
6533 - Testing expenses increased $6,719,816 primarily as a result of higher labor expenses.
65 12 - Provisioning expenses are up $569,846 due to inventory adjustments.
661 1 - Product Management expenses increased by $2,193,770 due to higher affiliate billing.
6613 - Product Advertising is up $762,650 as a result of increased affiliate billing associated with the transfer of advertising to the Telesector Resources Group.
672 1 - Accounting and Finance increased $673,3 13 as a result of increased affiliate billing associated with the transfer of additional accounting functions to the Telesector Resources Group.
6725 - Legal increased $343,873 due to higher affiliate billing.
6727 - Research and Development increased by $1,250,324 as a result of higher affiliate charges.
Annud Report of New England Telephone (State of New Hampshire) Year d e d December 3 1, 1995
1-360. EXTRAORDINARY ITEMS (Accounts 76 10, 7620, 7630, 7640)
1. Give below a brief description of each item included in accounts 76 10. Extraordinary lncome Credits and 7620, Extraordinary Income Charges.
2. Give reference to Commission approval, including date of approval for extraordinary treatment of any item.
3. lncome tax effects relating to each extraordinary item should be listed in Column (c) and Column (d).
r
Line No.
1 2 3 4 5 6 7 8 9
10 11 12 13 14 15 16 17 18 19 2 0 2 1 2 2 2 3 24 2 5 26 2 7 28 29 3 0 3 1
Gross Amount
(b) $
$ $
f $
Description of Items
(a)
Account 76 10 Extraordinary Income Credits
Nothing to Report
TOTALS Account 7620 Extraordinary Income Charges
Nothing to Report
TOTALS
Net Extraordinary Items
Current Income Tax Effect
(cl
$
$ 6
$ $
Account 7640 Provision for Deferred
lncome Tax Effect
(dl
FCC Report 43-02 Approved by OMB ARMIS USOA REPORT 3060-0395
Expires 4/30/96
C 'NY: New England Telephone Unrestricted Version
5 . AREA: New Hampshire SUBMISSION 1
PERIOD: From Jan 1995 To Dec 1995 TABLE 8 - 5 - 1
COSA : NENH PAGE 1 OF 1
TABLE B-5 - ANALYSIS OF ENTRIES IN ACCUMULATED DEPRECIATION (Dollars in Thousands)
CREDITS DURING THE YEAR
Row
NO.
Description
(a)
Beginning Other
Balance Accruals Salvage Credits
(b) (c) (d) (e) - - - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0100 Motor Vehicles 1 , 0 1 5 (441) 0 0
0110 Aircraft 0 0 0 0
0120 Special Purpose Vehicles
0130 Garage Work Equipment
0140 Other Work Equipment
0150 Buildings
0160 Furniture
0180 Office Support Equipment
0190 Company Communications Equipment 1 1 , 1 8 1 1 , 9 9 8 22 0
0200 General Purpose Computers
0210 Total Support Assets
0220 Analog Electronic Switching
07'0 Digital Electronic Switching
Step-by-step Switching
0250 Crossbar Switching '
0260 Other Electro-mech. Switching
0270 Total Central Office-Switching
0280 Operator Systems 173 7 2 ( 2 ) 0
0290 Satellite and Earth Sta. Facilities 0 0 0 0
0300 Other Radio Facilities 5,952 617 (1) 0
0310 Circuit Equipment 1 3 6 , 3 3 4 26,166 496 0
0320 Total Central Office-Transmission 142 ,286 26 ,783 495 0
0330 Station Apparatus
0340 Customer Premises Wiring
0350 Large Private Branch Exchange
FCC Report 43-02 Approved by OMB
ARMIS USOA REPORT 3060-0395
Expires 4/30/96
c NY: New England Telephone Unrestricted Version
- AREA: New Hampshire SUBMISSION 1
PERIOD : From Jan 1995 To Dec 1995 TABLE B-5-2
COSA : NENH PAGE 1 OF 1
TABLE B-5 - ANALYSIS OF ENTRIES IN ACCUMULATED DEPRECIATION (Dollars in Thousands)
CREDITS DURING THE YEAR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Beginning Other
Row Description Balance Accruals Salvage Credits
NO. (a) (b) (c) (d) (el - - - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0360 Public Telephone Terminal Equipment 3 ,220 449 6 0
0370 Other Terminal Equipment 9 ,714 1 , 1 2 1 9 6 0
0380 Total Info. Origination/Termination 1 3 , 9 8 8 1 . 6 4 9 102 0
Poles
Aerial Cable
Underground Cable
Buried Cable
Submarine Cable
Deep Sea Cable
Intrabuilding Network Cable
Aerial Wire
Conduit Systems
Total Cable and Uire Facilities
0490 Total Accumulated Depreciation 645,739 103,244 1 , 2 5 1 0
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