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Consolidated Statement Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Operating revenues        
Service $ 895,960 $ 851,063 $ 2,548,544 $ 2,548,149
Equipment sales 172,946 149,356 461,274 335,854
Total operating revenues 1,068,906 1,000,419 3,009,818 2,884,003
Operating expenses        
System operations (excluding Depreciation, amortization and accretion reported below) 198,982 199,750 585,935 567,488
Cost of equipment sold 287,256 307,862 779,228 850,314
Selling, general and administrative (including charges from affiliates of $22.0 million and $21.5 million, respectively, for the three months, and $65.7 million and $65.6 million, respectively, for the nine months) 374,585 397,545 1,106,524 1,197,361
Depreciation, amortization and accretion 152,369 148,952 450,035 465,042
(Gain) loss on asset disposals, net 2,618 7,947 12,268 16,774
(Gain) loss on sale of business and other exit costs, net (643) (10,283) (113,825) (27,694)
(Gain) loss on license sales and exchanges, net (23,986)   (146,884) (91,446)
Total operating expenses 991,181 1,051,773 2,673,281 2,977,839
Operating income (loss) 77,725 (51,354) 336,537 (93,836)
Investment and other income (expense)        
Equity in earnings of unconsolidated entities 39,674 35,971 109,729 106,166
Interest and dividend income 9,299 3,572 25,834 6,029
Interest expense (21,121) (13,514) (61,239) (42,712)
Other, net 78 95 274 281
Total investment and other income 27,930 26,124 74,598 69,764
Income (loss) before income taxes 105,655 (25,230) 411,135 (24,072)
Income tax expense (benefit) 40,634 (1,459) 161,214 746
Net income (loss) 65,021 (23,771) 249,921 (24,818)
Less: Net income (loss) attributable to noncontrolling interests, net of tax 1,427 (1,606) 6,911 (3,346)
Net income (loss) attributable to U.S. Cellular shareholders $ 63,594 $ (22,165) $ 243,010 $ (21,472)
Basic weighted average shares outstanding 84,333 84,233 84,224 84,262
Basic earnings (loss) per share attributable to U.S. Cellular shareholders $ 0.75 $ (0.26) $ 2.89 $ (0.25)
Diluted weighted average shares outstanding 84,947 84,233 84,869 84,262
Diluted earnings (loss) per share attributable to U.S. Cellular shareholders $ 0.75 $ (0.26) $ 2.86 $ (0.25)