Thryv (THRY) 8-K Office of the United States Trustee - Region 3

Exhibit 99.2

OFFICE OF THE UNITED STATES TRUSTEE - REGION 3

POST-CONFIRMATION QUARTERLY SUMMARY REPORT - SUPERMEDIA

For the Reporting Period 4/30/2013 - 6/30/2013

This Report is to be submitted for all bank accounts that are presently maintained by the post confirmation debtor.              

Beginning Cash Balance:	$	153,606,157
All receipts received by the debtor:
Cash Sales:	$	176,963,011
Collection of Accounts Receivable:	$	—
Proceeds from Litigation (settlement or otherwise):	$	—
Sale of Debtor’s Assets:	$	—
Capital Infusion pursuant to the Plan:	$	—
Total of cash received:	$	—
Total of cash available:			$	330,569,168
Less all disbursements or payments (including payments made under the confirmed plan) made by the Debtor:
Disbursements made under the plan, excluding the administrative claims of bankruptcy professionals:			$	—
Disbursements made pursuant to the administrative claims of bankruptcy professionals:			$	(486,895	)
All other disbursements made in the ordinary course:			$	(217,604,147	)
Total Disbursements (1)			$	(218,091,042	)
Ending Cash Balance			$	112,478,126

Note (1): Total Disbursements include cash outflows due to debt principal payments of $58M in May and June.

These disbursements are allocated to SuperMedia Inc.

Pursuant to 28 U.S.C. Section 1746(2), I hereby declare

under penalty of perjury that the foregoing is true and

correct to the best of my knowledge and belief.

/s/ Clifford E. Wilson Vice President and Assistant Treasurer

Name/Title

July 30, 2013

Date

OFFICE OF THE UNITED STATES TRUSTEE - REGION 3

POST-CONFIRMATION QUARTERLY SUMMARY REPORT - SUPERMEDIA

For the Reporting Period 4/30/2013 - 6/30/2013

This Report is to be submitted for all bank accounts that are presently maintained by the post confirmation debtor.

Debtor’s Name	SuperMedia LLC		SuperMedia Sales, Inc.		SuperMedia Services, Inc.		SuperMedia, Inc.		Consolidated
Date of Confirmation	4/30/2013		4/30/2013		4/30/2013		4/30/2013		4/30/2013
Beginning Cash Balance	153,606,157		—		—		—		153,606,157
All receipts received by the debtor
Cash Sales	176,963,011		—		—		—		176,963,011
Collection of Accounts Receivable	—		—		—		—		—
Proceeds from Litigation (settlement or otherwise)	—		—		—		—		—
Sale of Debtor’s Assets	—		—		—		—		—
Capital Infusion pursuant to the Plan	—		—		—		—		—
Total of cash received	176,963,011		—		—		—		176,963,011
Total of cash available	330,569,168		—		—		—		330,569,168
Less all disbursements or payments (including payments made under the confirmed plan) made by the Debtor:
Disbursements made under the plan, excluding the administrative claims of bankruptcy professionals	—		—		—		—		—
Disbursements made pursuant to the administrative claims of bankruptcy professionals	(486,895	)	—		—		—		(486,895	)
All other disbursements made in the ordinary course	(27,901,015	)	(40,613,601	)	(50,429,821	)	(98,659,710	)	(217,604,147	)
Total Disbursements (1)	(28,387,910	)	(40,613,601	)	(50,429,821	)	(98,659,710	)	(218,091,042	)
Ending Cash Balance	302,181,258		(40,613,601	)	(50,429,821	)	(98,659,710	)	112,478,126

Note (1): Total Disbursements include cash outflows due to debt principal payments of $58M in May and June.

These disbursements are allocated to SuperMedia Inc.

SuperMedia
Bank Account Balances

Account	06/30/13
STATE STREET TREASURY PLUS	1,000,001.64
SSGA SSLMMF	76,835,034.99
BAML4420	—
BAML5138	231,648.63
BAML5421	50,092.40
BAML9078	2,760,312.30
JPMC2840	—
JPMC4838	34,529,551.38
JPMC6202	—
JPMC6620	8,461.38
JPMC6639	(100,038.52	)
JPMC3096	—
Total Cash-in-bank (1)	115,315,064.20

Note (1): Reconciliation to balance sheet cash:

Total Cash-in-bank	115,315,064.20
Reclass of AP Outstanding Check clearing	(2,836,937.83	)
Balance Sheet Cash as of 6/30/13	112,478,126.37

UNITED STATES BANKRUPTCY COURT

DISTRICT OF DELAWARE

In Re:	Chapter 11
SuperMedia., et al.	Case Number: 13-10545 (KG)
Debtors	Reporting Period:  June 30, 2013
	Jointly Administered
	Hon. Kevin Gross

SuperMedia

Balance Sheet by Legal Entity ( $ Thousands )

06/30/2013

(Pending Final Tax Reclassifications)	SuperMedia LLC		SuperMedia Services Inc.		SuperMedia Sales Inc.		SuperMedia Inc.		Eliminations		CONSOLIDATED
Assets
Current Assets:
Cash and Cash Equivalents	112,478		0		(0	)	0		0		112,478
Current Notes Receivable - Affiliate	2,240,994		247,509		39,344		2,653		(2,530,735	)	(235	)
Trade - Billed - Local	122,566		0		0		0		0		122,566
Trade - Billed - National	21,703		0		0		0		0		21,703
Trade - Billed - Subtotal	144,270		0		0		0		0		144,270
Affiliate Accounts Receivable	190,302		93,912		111,141		1,735		(397,328	)	(238	)
Other Receivables - Subtotal	190,302		93,912		111,141		1,735		(397,328	)	(238	)
Allowance for Doubtful Accounts	(32,582	)	0		0		0		0		(32,582	)
Accounts Receivable (Net of Allowance)	301,990		93,912		111,141		1,735		(397,328	)	111,450
Unbilled Receivable	211,340		0		0		0		0		211,340
Accrued Taxes Receivable	(94,540	)	(27,225	)	(7,905	)	123,302		0		(6,368	)
Deferred Directory Costs	41,906		12,954		0		0		0		54,860
Interest Receivable	17,488		2,095		(784	)	(18,802	)	0		(2	)
Deferred Income Tax Benefit	(80,499	)	3,186		3,082		(5,598	)	0		(79,828	)
Total Prepayments	8,464		207		685		0		0		9,356
Other Current Assets	7		21,000		0		0		0		21,007
Prepaid expenses and Other	(54,540	)	26,489		2,983		(24,399	)	0		(49,467	)
Total Current Assets	2,759,628		353,639		145,563		103,290		(2,928,064	)	434,057
Property, Plant, and Equipment	2,287		39,305		3,030		0		0		44,622
Accumulated Depreciation	(128	)	(3,433	)	(116	)	0		0		(3,677	)
Fixed Assets & Computer Software, net	2,159		35,873		2,914		0		0		40,945
Goodwill	0		0		0		396,263		0		396,263
Intangible Assets, net	590,777		0		0		0		0		590,777
Pensions	0		0		0		49,904		0		49,904
Other	153,604		482		175		2,667,286		(2,825,850	)	(4,303	)
TOTAL ASSETS	3,506,169		389,993		148,652		3,216,744		(5,753,914	)	1,507,643

UNITED STATES BANKRUPTCY COURT

DISTRICT OF DELAWARE

In Re:	Chapter 11
SuperMedia., et al.	Case Number: 13-10545 (KG)
Debtors	Reporting Period:  June 30, 2013
	Jointly Administered
	Hon. Kevin Gross

SuperMedia

Balance Sheet by Legal Entity ( $ Thousands )

06/30/2013

(Pending Final Tax Reclassifications)	SuperMedia LLC	SuperMedia Services Inc.		SuperMedia Sales Inc.		SuperMedia Inc.		Eliminations		CONSOLIDATED
Liabilities & Stockholders Equity
Current Liabilities:
Debt Maturing within one year	289,741	16,510		122,720		2,108,762		(2,530,735	)	6,998
Accounts Payable - Nonaffiliate	2,715	3,661		91		0		0		6,467
Accounts Payable - Affiliate	220,251	85,624		98,457		2,034		(397,328	)	9,037
Accrued Payroll	985	1,101		6,719		0		0		8,805
Accrued Vacation	2,528	4,466		5,154		0		0		12,149
Accrued Medical and Other Insurance	3,469	0		0		0		0		3,469
Additional Employee Compensation Plans	17,311	935		2,721		0		0		20,967
Other Accrued Payroll Benefits	5,744	(139	)	500		0		0		6,105
Accrued General Taxes	10,609	2,912		332		164		0		14,018
Accrued Other Liabilities	2,434	24,501		14		0		0		26,950
Advanced Billing and Payments	13,925	0		0		0		0		13,925
Other Curr Liab - Other	451	76		177		0		0		704
Accounts Payable and Accrued Liabilities	280,423	123,139		114,165		2,198		(397,328	)	122,597
Accrued Interest - Nonaffiliate	0	0		0		1,338		0		1,338
Deferred Revenue	20,758	0		0		0		0		20,758
Total Current Liabilities and Current Maturity	590,922	139,649		236,885		2,112,298		(2,928,064	)	151,690
Long Term Debt	0	0		0		1,027,855		0		1,027,855
Employee Benefit Obligations	68,080	0		966		25,630		0		94,676
Deferred Income Tax Liabilities	180,456	10,045		(1,772	)	17,757		0		206,486
Unrecognized Tax Ben - Noncurrent (FIN48)	269	0		0		45,216		0		45,485
Stockholder’s Equity (deficit):
Common Stock	3	50		2		0		(55	)	(0	)
Additional Paid-in Capital	297,642	157,045		28,069		81,578		(482,757	)	81,578
Retained Earnings	2,368,796	83,204		(115,498	)	(86,974	)	(2,342,257	)	(92,729	)
Accumulated Other Comp Income	0	0		0		(6,616	)	(781	)	(7,397	)
Total Equity	2,666,441	240,299		(87,426	)	(12,012	)	(2,825,850	)	(18,549	)
TOTAL LIABILITIES AND EQUITY	3,506,169	389,993		148,652		3,216,744		(5,753,914	)	1,507,643