Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 44,971 $ 24,491
Receivables (including $28,000 from a related party at December 31, 2013) 228,372 150,436
Less allowance for doubtful receivables 2,346 3,215
Net receivables 226,026 147,221
Inventories 10,347 12,098
Deferred income taxes 39,753 12,897
Prepaid expenses 7,725 8,441
Other current assets 230 1,678
Total current assets 329,052 206,826
Property and equipment in service, net of depreciation 969,578 838,247
Construction in progress 87,476 94,418
Net property and equipment 1,057,054 932,665
Goodwill 219,041 77,294
Cable certificates 191,635 191,635
Wireless licenses 91,400 25,967
Other intangible assets, net of amortization 71,435 16,560
Deferred loan and senior notes costs, net of amortization of $6,545 and $4,554 at December 31, 2013 and 2012, respectively 12,129 11,189
Other assets 40,061 44,386
Total other assets 625,701 367,031
Total assets 2,011,807 1,506,522
Current liabilities:    
Current maturities of obligations under long-term debt and capital leases 9,301 7,923
Accounts payable (including $11,200 to a related party at December 31, 2013) 65,095 52,384
Accrued payroll and payroll related obligations 29,855 19,440
Deferred revenue 27,586 25,218
Accrued liabilities 14,359 15,242
Accrued interest 7,088 6,786
Subscriber deposits 1,326 1,366
Total current liabilities 154,610 128,359
Long-term debt, net 1,045,144 875,123
Obligations under capital leases, excluding current maturities 66,261 72,725
Obligation under capital lease due to related party, excluding current maturity 1,880 1,892
Deferred income taxes 161,476 123,661
Long-term deferred revenue 88,259 89,815
Other liabilities 36,823 25,511
Total liabilities 1,554,453 1,317,086
Commitments and contingencies      
Stockholders’ equity:    
Paid-in capital 26,880 25,832
Retained earnings 116,990 107,584
Total General Communication, Inc. stockholders' equity 157,144 157,178
Non-controlling interests 300,210 32,258
Total stockholders’ equity 457,354 189,436
Total liabilities and stockholders’ equity 2,011,807 1,506,522
Class A Common Stock [Member]
    
Stockholders’ equity:    
Common stock (no par) 11,467 22,703
Less cost of 90 and 177 Class A common shares held in treasury at December 31, 2013 and 2012, respectively (866) (1,617)
Total stockholders’ equity 11,467 22,703
Class B Common Stock [Member]
    
Stockholders’ equity:    
Common stock (no par) 2,673 2,676
Total stockholders’ equity $ 2,673 $ 2,676