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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, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Operating revenues        
Service $ 862,330 $ 1,036,370 $ 2,769,645 $ 3,089,932
Equipment sales 76,906 103,987 246,467 246,946
Total operating revenues 939,236 1,140,357 3,016,112 3,336,878
Operating expenses        
System operations (excluding Depreciation, amortization and accretion reported below) 177,431 249,245 585,997 725,636
Cost of equipment sold 193,392 248,029 652,153 626,765
Selling, general and administrative (including charges from affiliates of $22.7 million and $25.6 million, respectively, for the three months, and $71.2 million and $77.6 million, respectively for the nine months) 410,468 438,526 1,234,675 1,315,823
Depreciation, amortization and accretion 200,985 145,151 593,410 439,391
Loss on asset disposals, net 1,701 11,262 16,153 15,967
(Gain) loss on sale of business and other exit costs, net (1,534) 65 (243,627) (4,148)
Total operating expenses 982,443 1,092,278 2,838,761 3,119,434
Operating income (loss) (43,207) 48,079 177,351 217,444
Investment and other income (expense)        
Equity in earnings of unconsolidated entities 37,360 24,816 99,797 71,584
Interest and dividend income 1,095 935 2,967 2,823
Gain (loss) on investments     18,527 (3,728)
Interest expense (11,329) (9,501) (32,393) (35,272)
Other, net 47 200 153 173
Total investment and other income (expense) 27,173 16,450 89,051 35,580
Income (loss) before income taxes (16,034) 64,529 266,402 253,024
Income tax expense (benefit) (6,433) 22,389 121,618 82,624
Net income (loss) (9,601) 42,140 144,784 170,400
Less: Net income attributable to noncontrolling interests, net of tax 258 6,689 6,338 19,772
Net income (loss) attributable to U.S. Cellular shareholders $ (9,859) $ 35,451 $ 138,446 $ 150,628
Basic weighted average shares outstanding 84,005 84,737 83,897 84,671
Basic earnings (loss) per share attributable to U.S. Cellular shareholders $ (0.12) $ 0.42 $ 1.65 $ 1.78
Diluted weighted average shares outstanding 84,005 85,348 84,676 85,261
Diluted earnings (loss) per share attributable to U.S. Cellular shareholders $ (0.12) $ 0.42 $ 1.64 $ 1.77
Special dividend per share to U.S. Cellular shareholders     $ 5.75