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Consolidated Statement Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Operating revenues        
Service $ 1,029,742 $ 1,002,030 $ 2,053,562 $ 1,987,143
Equipment sales 74,658 74,152 142,959 146,131
Total operating revenues 1,104,400 1,076,182 2,196,521 2,133,274
Operating expenses        
System operations (excluding Depreciation, amortization and accretion reported below) 243,227 227,801 476,391 445,404
Cost of equipment sold 191,700 170,833 378,736 367,488
Selling, general and administrative (including charges from affiliates of $25.9 million and $25.8 million, respectively, for the three months, and $51.9 million and $51.9 million, respectively, for the six months) 435,053 423,953 877,297 863,662
Depreciation, amortization and accretion 147,555 146,577 294,240 289,917
Loss on asset disposals, net 2,702 2,922 492 3,959
Total operating expenses 1,020,237 972,086 2,027,156 1,970,430
Operating income 84,163 104,096 169,365 162,844
Investment and other income (expense)        
Equity in earnings of unconsolidated entities 25,154 22,469 46,768 43,360
Interest and dividend income 845 748 1,888 1,597
Gain (loss) on investment (3,728) 13,373 (3,728) 13,373
Interest expense (12,360) (25,197) (25,771) (40,383)
Other, net (229) 175 (27) 50
Total investment and other income (expense) 9,682 11,568 19,130 17,997
Income before income taxes 93,845 115,664 188,495 180,841
Income tax expense 34,597 34,732 60,235 59,479
Net income 59,248 80,932 128,260 121,362
Less: Net income attributable to noncontrolling interests, net of tax (6,563) (5,993) (13,083) (11,262)
Net income attributable to U.S. Cellular shareholders $ 52,685 $ 74,939 $ 115,177 $ 110,100
Basic weighted average shares outstanding 84,707 84,930 84,638 85,206
Basic earnings per share attributable to U.S. Cellular shareholders $ 0.62 $ 0.88 $ 1.36 $ 1.29
Diluted weighted average shares outstanding 85,061 85,397 85,076 85,739
Diluted earnings per share attributable to U.S. Cellular shareholders $ 0.62 $ 0.88 $ 1.35 $ 1.28