<BTB> EXHIBIT 99B.6 COMBINED BALANCE SHEETS U S WEST MEDIA GROUP (UNAUDITED) June 30, December 31, In millions 1997 1996 - - --------------------------------------- -------------------------- ASSETS Current assets: Cash and cash equivalents $ 155 $ 121 Accounts and notes receivable 514 508 Deferred directory costs 252 259 Marketable securities - 58 Other assets 203 193 -------------------------- Total current assets 1,124 1,139 -------------------------- Property, plant and equipment - net 4,581 4,275 Investment in Time Warner Entertainment 2,483 2,477 Net investment in international ventures 1,322 1,548 Intangible assets - net 12,461 12,595 Net investment in assets held for sale 416 409 Other assets 1,340 1,618 -------------------------- Total assets $ 23,727 $ 24,061 ========================== LIABILITIES AND EQUITY Current liabilities: Short-term debt $ 1,277 $ 217 Due to Continental shareholders - 1,150 Accounts payable 320 425 Deferred revenue and customer deposits 127 129 Other payables 925 795 -------------------------- Total current liabilities 2,649 2,716 -------------------------- Long-term debt 8,516 8,636 Deferred income taxes 3,577 3,600 Deferred credits and other 389 346 Company-obligated mandatorily redeemable preferred securities of subsidiary trust holding solely Company-guaranteed debentures 1,080 1,080 Preferred stock subject to mandatory redemption 100 51 Media Group equity 7,488 7,723 Company LESOP guarantee (72) (91) -------------------------- Total equity 7,416 7,632 -------------------------- Total liabilities and equity $ 23,727 $ 24,061 ==========================