COMBINED BALANCE SHEETS U S WEST COMMUNICATIONS GROUP (UNAUDITED) March 31, December 31, In millions 1998 1997 - - ------------------------------------- ------------- -------------- ASSETS Current assets: Cash and cash equivalents $ 373 $ 27 Accounts and notes receivable 1,586 1,681 Inventories and supplies 179 150 Deferred tax asset 217 247 Prepaid and other 78 77 ------------- -------------- Total current assets 2,433 2,182 ------------- -------------- Gross property, plant and equipment 33,681 33,408 Less accumulated depreciation 19,503 19,176 ------------- -------------- Property, plant and equipment - net 14,178 14,232 Other assets 825 832 ------------- -------------- Total assets $ 17,436 $ 17,246 ============= ============== LIABILITIES AND EQUITY Current liabilities: Short-term debt $ 898 $ 626 Accounts payable 1,205 1,415 Dividends payable 260 259 Other 1,795 1,700 ------------- -------------- Total current liabilities 4,158 4,000 ------------- -------------- Long-term debt 4,931 5,020 Postretirement and other postemployment benefit obligations 2,456 2,468 Deferred taxes, credits and other 1,610 1,559 Communications Group equity 4,281 4,199 ------------- -------------- Total liabilities and equity $ 17,436 $ 17,246 ============= ==============