EXHIBIT 99A.2 CONSOLIDATED BALANCE SHEETS U S WEST, Inc. (UNAUDITED) September 30, December 31, In millions 1995 1994 - --------------------------------------- ------------- ----------- ASSETS Current assets: Cash and cash equivalents $108 $209 Accounts and notes receivable 1,932 1,693 Inventories and supplies 248 189 Deferred tax asset 339 352 Prepaid and other 310 323 ------------ ------------ Total current assets 2,937 2,766 ------------ ------------ Property, plant and equipment - net 14,342 13,997 Investment in Time Warner Entertainment 2,501 2,522 Intangible assets - net 1,824 1,858 Investment in international ventures 1,361 881 Net investment in assets held for sale 418 302 Other assets 1,378 878 ------------ ----------- Total assets $24,761 $23,204 ============ =========== LIABILITIES AND SHAREOWNERS' EQUITY Current liabilities: Short-term debt $3,640 $2,837 Accounts payable 859 944 Employee compensation 408 367 Dividends payable 253 251 Current portion of restructuring charges 348 337 Other 1,428 1,278 ------------ ------------ Total current liabilities 6,936 6,014 ------------ ------------ Long-term debt 5,144 5,101 Postretirement and other postemployment benefit obligations 2,372 2,502 Deferred taxes, credits and other 1,894 2,154 Guaranteed minority interest in trust holding subordinated debentures of subsidiary 600 - Preferred stock subject to mandatory redemption 51 51 Common shareowners' equity: Common shares 8,161 8,056 Cumulative deficit (223) (458) LESOP guarantee (157) (187) Foreign currency translation adjustments (17) (29) ------------- ----------- Total common shareowners' equity 7,764 7,382 ------------- ----------- Total liabilities and shareowners' equity $24,761 $23,204 ============= ===========