EXHIBIT 99B.3 CONSOLIDATED BALANCE SHEETS U S WEST, Inc. (UNAUDITED) June 30, December 31, In millions 1995 1994 - - --------------------------------------- ---------------------- ASSETS Current assets: Cash and cash equivalents $ 87 $ 209 Accounts and notes receivable 1,824 1,693 Inventories and supplies 212 189 Deferred tax asset 348 352 Prepaid and other 341 323 ---------------------- Total current assets 2,812 2,766 ---------------------- Property, plant and equipment - net 14,089 13,997 Investment in Time Warner Entertainment 2,510 2,522 Intangible assets - net 1,872 1,858 Investment in international ventures 1,131 881 Net investment in assets held for sale 422 302 Other assets 1,357 878 ---------------------- Total assets $24,193 $23,204 ====================== LIABILITIES AND SHAREOWNERS' EQUITY Current liabilities: Short-term debt $ 4,364 $ 2,837 Accounts payable 771 944 Employee compensation 335 367 Dividends payable 252 251 Current portion of restructuring charges 354 337 Other 1,455 1,278 ---------------------- Total current liabilities 7,531 6,014 ---------------------- Long-term debt 4,626 5,101 Postretirement and other postemployment benefit obligations 2,315 2,502 Deferred taxes, credits and other 1,991 2,154 Preferred stock subject to 51 51 mandatory redemption Common shareowners' equity: Common shares 8,123 8,056 Cumulative deficit (282) (458) LESOP guarantee (157) (187) Foreign currency translation adjustments (5) (29) ---------------------- Total common shareowners' equity 7,679 7,382 ---------------------- Total liabilities and shareowners' equity $24,193 $23,204 ======================