EXHIBIT 99B.5 CONSOLIDATED BALANCE SHEETS U S WEST, Inc. (UNAUDITED) September 30, December 31, In millions 1994 1993 - - -------------------------------------------- ---------------------------- ASSETS Current assets: Cash and cash equivalents $298 $128 Accounts and notes receivable 1,755 1,570 Inventories and supplies 242 193 Prepaid and other 589 609 ---------------------------- Total current assets 2,884 2,500 ---------------------------- Property, plant and equipment - net 13,495 13,232 Investment in Time Warner Entertainment 2,536 2,552 Net assets of discontinued operations * 328 554 Other assets 2,145 1,842 ---------------------------- Total assets $21,388 $20,680 ============================ LIABILITIES AND SHAREOWNERS' EQUITY Current liabilities: Short-term debt $2,026 $1,776 Accounts payable 791 977 Current portion of restructuring charges 389 456 Other 1,945 1,772 ---------------------------- Total current liabilities 5,151 4,981 ---------------------------- Long-term debt 5,225 5,423 Postretirement and other postemployment benefit obligations 2,472 2,699 Deferred taxes, credits and other 1,765 1,716 Preferred stock subject to mandatory redemption 51 - Common shareowners' equity: Common shares 7,568 6,996 Retained earnings (deficit) (628) (892) LESOP guarantee (216) (243) ---------------------------- Total common shareowners' equity 6,724 5,861 ---------------------------- Total liabilities and shareowners' equity $21,388 $20,680 ============================ [FN] * All assets and liabilities associated with discontinued operations are presented in the line item "Net assets of discontinued operations".