Qnity Electronics, Inc. (Q) Balance Sheet

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Cash and cash equivalents	112M
Accounts receivable, less allowance of $70 and $76	1.2B
Advances to affiliates	2.21B
Deferred income taxes, net	587M
Other	369M
Total current assets	4.48B
Property, plant and equipment	12.85B
Accumulated depreciation	-3.65B
Net property, plant and equipment	9.21B
Goodwill	10.12B
Customer relationships, less accumulated amortization of $1,970 and $1,736	5.13B
Other intangible assets, less accumulated amortization of $888 and $828	1.1B
Other	369M
Total goodwill and other assets	16.72B
TOTAL ASSETS	30.4B
Current maturities of long-term debt	98M
Accounts payable	678M
Notes payable-affiliates	2.7B
Salaries and benefits	428M
Income and other taxes	258M
Interest	174M
Other	341M
Advance billings and customer deposits	463M
Total current liabilities	5.14B
LONG-TERM DEBT	9.46B
Deferred revenue	209M
Benefit plan obligations, net	3.57B
Deferred income taxes, net	706M
Other	493M
Total deferred credits and other liabilities	4.98B
COMMITMENTS AND CONTINGENCIES (Note 7)	0
Common stock-$0.01 par value, 1,000 shares authorized; 1,000 shares issued, owned by CenturyLink, Inc.	0
Additional paid-in capital	12.27B
Accumulated other comprehensive loss	-813M
Accumulated deficit	-637M
Total stockholder's equity	10.82B
TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY	30.4B

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