XML 60 R2.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statement Of Operations (USD $)
In Thousands, except Per Share data
12 Months Ended
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Operating revenues   
Service$ 3,913,001$ 3,927,128$ 3,939,695
Equipment sales264,680286,752302,859
Total operating revenues4,177,6814,213,8804,242,554
Operating expenses   
System operations (excluding Depreciation, amortization and accretion reported below)854,931802,854783,066
Cost of equipment sold742,981742,993743,406
Selling, general and administrative (including charges from affiliates of $107.5 million, $114.8 million and $113.3 million in 2010, 2009 and 2008)1,796,6241,747,4041,706,585
Depreciation, amortization and accretion570,955564,935572,649
Loss on impairment of intangible assets 14,000386,653
Loss on asset disposals, net10,71716,16917,413
Total operating expenses3,976,2083,888,3554,209,772
Operating income201,473325,52532,782
Investment and other income (expense)   
Equity in earnings of unconsolidated entities97,31896,80091,981
Interest and dividend income3,8083,5975,730
Gain on disposition of investments  16,628
Interest expense(61,555)(78,199)(78,535)
Other, net721,4421,269
Total investment and other income (expense)39,64323,64037,073
Income before income taxes241,116349,16569,855
Income tax expense81,958117,8509,067
Net income159,158231,31560,788
Less: Net income attributable to noncontrolling interests, net of tax(23,084)(21,768)(25,083)
Net income attributable to U.S. Cellular shareholders$ 136,074$ 209,547$ 35,705
Basic weighted average shares outstanding86,12886,94687,457
Basic earnings per share attributable to U.S. Cellular shareholders$ 1.58$ 2.41$ 0.41
Diluted weighted average shares outstanding86,51887,16887,754
Diluted earnings per share attributable to U.S. Cellular shareholders$ 1.57$ 2.40$ 0.41