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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, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Operating revenues        
Service $ 843,473 $ 910,966 $ 1,697,086 $ 1,907,315
Equipment sales 114,300 84,164 186,498 169,561
Total operating revenues 957,773 995,130 1,883,584 2,076,876
Operating expenses        
System operations (excluding Depreciation, amortization and accretion reported below) 187,131 192,267 367,738 408,566
Cost of equipment sold 271,978 217,070 542,452 458,761
Selling, general and administrative (including charges from affiliates of $22.9 million and $25.0 million, respectively, for the three months, and $44.1 million and $48.5 million, respectively, for the six months) 404,252 404,127 799,816 824,207
Depreciation, amortization and accretion 148,337 202,580 316,090 392,425
(Gain) loss on asset disposals, net 6,893 9,018 8,827 14,452
(Gain) loss on sale of business and other exit costs, net (10,511) (249,024) (17,411) (242,093)
(Gain) loss on license sales and exchanges     (91,446)  
Total operating expenses 1,008,080 776,038 1,926,066 1,856,318
Operating income (loss) (50,307) 219,092 (42,482) 220,558
Investment and other income (expense)        
Equity in earnings of unconsolidated entities 33,120 35,602 70,195 62,437
Interest and dividend income 1,573 969 2,457 1,872
Gain (loss) on investments   18,527   18,527
Interest expense (14,336) (10,154) (29,198) (21,064)
Other, net 100 321 186 106
Total investment and other income 20,457 45,265 43,640 61,878
Income (loss) before income taxes (29,850) 264,357 1,158 282,436
Income tax expense (benefit) (10,399) 120,682 2,205 128,051
Net income (loss) (19,451) 143,675 (1,047) 154,385
Less: Net income (loss) attributable to noncontrolling interests, net of tax (662) 284 (1,740) 6,080
Net income (loss) attributable to U.S. Cellular shareholders $ (18,789) $ 143,391 $ 693 $ 148,305
Basic weighted average shares outstanding 84,341 83,845 84,277 83,842
Basic earnings (loss) per share attributable to U.S. Cellular shareholders $ (0.22) $ 1.71 $ 0.01 $ 1.77
Diluted weighted average shares outstanding 84,341 84,661 85,041 84,655
Diluted earnings (loss) per share attributable to U.S. Cellular shareholders $ (0.22) $ 1.69 $ 0.01 $ 1.75
Special dividend per share to U.S. Cellular shareholders   $ 5.75   $ 5.75