Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 53,616 $ 44,971
Receivables (including $31,600 and $28,000 from a related party at March 31, 2014 and December 31, 2013, respectively) 219,050 228,372
Less allowance for doubtful receivables 2,445 2,346
Net receivables 216,605 226,026
Deferred income taxes 36,167 39,753
Prepaid expenses 11,306 7,725
Inventories 6,694 10,347
Other current assets 204 230
Total current assets 324,592 329,052
Property and equipment in service, net of depreciation 967,044 969,578
Construction in progress 81,245 87,476
Net property and equipment 1,048,289 1,057,054
Goodwill 219,041 219,041
Cable certificates 191,635 191,635
Wireless licenses 91,400 91,400
Other intangible assets, net of amortization 70,564 71,435
Deferred loan and senior notes costs, net of amortization of $7,087 and $6,545 at March 31, 2014 and December 31, 2013, respectively 11,772 12,129
Other assets 52,507 40,061
Total other assets 636,919 625,701
Total assets 2,009,800 2,011,807
Current liabilities:    
Current maturities of obligations under long-term debt and capital leases 10,520 9,301
Accounts payable (including $12,500 and $11,200 to a related party at March 31, 2014 and December 31, 2013, respectively) 50,102 65,095
Deferred revenue 29,048 27,586
Accrued interest 21,451 7,088
Accrued payroll and payroll related obligations 21,327 29,855
Accrued liabilities 15,352 14,359
Subscriber deposits 1,186 1,326
Total current liabilities 148,986 154,610
Long-term debt, net 1,044,860 1,045,144
Obligations under capital leases, excluding current maturities 72,610 66,261
Obligation under capital lease due to related party, excluding current maturity 1,875 1,880
Deferred income taxes 158,104 161,476
Long-term deferred revenue 87,102 88,259
Other liabilities 37,452 36,823
Total liabilities 1,550,989 1,554,453
Commitments and contingencies      
Stockholders' equity:    
Paid-in capital 27,835 26,880
Retained earnings 119,111 116,990
Total General Communication, Inc. stockholders' equity 161,380 157,144
Non-controlling interests 297,431 300,210
Total stockholders’ equity 458,811 457,354
Total liabilities and stockholders’ equity 2,009,800 2,011,807
Common Stock - Class A [Member]
    
Stockholders' equity:    
Common stock 12,012 11,467
Less cost of 26 and 90 Class A common shares held in treasury at March 31, 2014 and December 31, 2013, respectively (249) (866)
Total stockholders’ equity 12,012 11,467
Common Stock - Class B [Member]
    
Stockholders' equity:    
Common stock 2,671 2,673
Total stockholders’ equity $ 2,671 $ 2,673