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Consolidated Statement Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Operating revenues        
Service $ 1,036,370 $ 1,036,609 $ 3,089,932 $ 3,023,752
Equipment sales 103,987 73,830 246,946 219,961
Total operating revenues 1,140,357 1,110,439 3,336,878 3,243,713
Operating expenses        
System operations (excluding Depreciation, amortization and accretion reported below) 249,245 241,852 725,636 687,256
Cost of equipment sold 248,029 196,229 626,765 563,717
Selling, general and administrative (including charges from affiliates of $25.6 million and $23.8 million, respectively, for the three months, and $77.6 million and $75.7 million, respectively, for the nine months) 438,526 438,774 1,315,823 1,302,436
Depreciation, amortization and accretion 145,151 141,664 439,391 431,581
(Gain) loss on asset disposals and exchanges, net 11,327 (9,700) 11,819 (5,741)
Total operating expenses 1,092,278 1,008,819 3,119,434 2,979,249
Operating income 48,079 101,620 217,444 264,464
Investment and other income (expense)        
Equity in earnings of unconsolidated entities 24,816 21,929 71,584 65,289
Interest and dividend income 935 869 2,823 2,466
Gain (loss) on investment     (3,728) 13,373
Interest expense (9,501) (11,522) (35,272) (51,905)
Other, net 200 (97) 173 (47)
Total investment and other income (expense) 16,450 11,179 35,580 29,176
Income before income taxes 64,529 112,799 253,024 293,640
Income tax expense 22,389 43,292 82,624 102,771
Net income 42,140 69,507 170,400 190,869
Less: Net income attributable to noncontrolling interests, net of tax (6,689) (7,367) (19,772) (18,629)
Net income attributable to U.S. Cellular shareholders $ 35,451 $ 62,140 $ 150,628 $ 172,240
Basic weighted average shares outstanding 84,737 84,547 84,671 84,984
Basic earnings per share attributable to U.S. Cellular shareholders $ 0.42 $ 0.73 $ 1.78 $ 2.03
Diluted weighted average shares outstanding 85,152 84,940 85,090 85,448
Diluted earnings per share attributable to U.S. Cellular shareholders $ 0.42 $ 0.73 $ 1.77 $ 2.02