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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, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Operating revenues        
Service $ 851,063 $ 862,330 $ 2,548,149 $ 2,769,645
Equipment sales 149,356 76,906 335,854 246,467
Total operating revenues 1,000,419 939,236 2,884,003 3,016,112
Operating expenses        
System operations (excluding Depreciation, amortization and accretion reported below) 199,750 177,431 567,488 585,997
Cost of equipment sold 307,862 193,392 850,314 652,153
Selling, general and administrative (including charges from affiliates of $21.5 million and $22.7 million, respectively, for the three months, and $65.6 million and $71.2 million, respectively, for the nine months) 397,545 410,468 1,197,361 1,234,675
Depreciation, amortization and accretion 148,952 200,985 465,042 593,410
(Gain) loss on asset disposals, net 7,947 1,701 16,774 16,153
(Gain) loss on sale of business and other exit costs, net (10,283) (1,534) (27,694) (243,627)
(Gain) loss on license sales and exchanges     (91,446)  
Total operating expenses 1,051,773 982,443 2,977,839 2,838,761
Operating income (loss) (51,354) (43,207) (93,836) 177,351
Investment and other income (expense)        
Equity in earnings of unconsolidated entities 35,971 37,360 106,166 99,797
Interest and dividend income 3,572 1,095 6,029 2,967
Gain (loss) on investments       18,527
Interest expense (13,514) (11,329) (42,712) (32,393)
Other, net 95 47 281 153
Total investment and other income 26,124 27,173 69,764 89,051
Income (loss) before income taxes (25,230) (16,034) (24,072) 266,402
Income tax expense (benefit) (1,459) (6,433) 746 121,618
Net income (loss) (23,771) (9,601) (24,818) 144,784
Less: Net income (loss) attributable to noncontrolling interests, net of tax (1,606) 258 (3,346) 6,338
Net income (loss) attributable to U.S. Cellular shareholders $ (22,165) $ (9,859) $ (21,472) $ 138,446
Basic weighted average shares outstanding 84,233 84,005 84,262 83,897
Basic earnings (loss) per share attributable to U.S. Cellular shareholders $ (0.26) $ (0.12) $ (0.25) $ 1.65
Diluted weighted average shares outstanding 84,233 84,005 84,262 84,676
Diluted earnings (loss) per share attributable to U.S. Cellular shareholders $ (0.26) $ (0.12) $ (0.25) $ 1.64
Special dividend per share to U.S. Cellular shareholders       $ 5.75