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v3.22.2

Consolidated Statement of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Operating revenues |  |  |  |
Total operating revenues | $ 1,349 | $ 1,311 | $ 2,664 | $ 2,629
Operating expenses |  |  |  |
Selling, general and administrative | 427 | 416 | 837 | 804
Depreciation, amortization and accretion | 229 | 234 | 456 | 457
Loss on impairment of licenses | 3 | 0 | 3 | 0
(Gain) loss on asset disposals, net | 7 | 3 | 9 | 8
(Gain) loss on sale of business and other exit costs, net | 0 | 0 | 0 | (1)
Total operating expenses | 1,286 | 1,253 | 2,506 | 2,461
Operating income | 63 | 58 | 158 | 168
Investment and other income (expense) |  |  |  |
Equity in earnings of unconsolidated entities | 38 | 48 | 83 | 90
Interest and dividend income | 5 | 3 | 7 | 6
Interest expense | (40) | (86) | (72) | (138)
Other, net | 0 | 0 | 0 | (1)
Total investment and other income (expense) | 3 | (35) | 18 | (43)
Income before income taxes | 66 | 23 | 176 | 125
Income tax expense (benefit) | 27 | (11) | 65 | 20
Net income | 39 | 34 | 111 | 105
Less: Net income attributable to noncontrolling interests, net of tax | 4 | 7 | 15 | 19
Net income attributable to TDS shareholders | 35 | 27 | 96 | 86
TDS Preferred Share dividends | 17 | 7 | 35 | 9
Net income attributable to TDS common shareholders | $ 18 | $ 20 | $ 61 | $ 77
Basic weighted average shares outstanding (in shares) | 115 | 115 | 115 | 115
Basic earnings per share attributable to TDS common shareholders (in dollars per share) | $ 0.15 | $ 0.18 | $ 0.53 | $ 0.67
Diluted weighted average shares outstanding (in shares) | 116 | 116 | 116 | 116
Diluted earnings per share attributable to TDS common shareholders (in dollars per share) | $ 0.15 | $ 0.17 | $ 0.52 | $ 0.65
Service |  |  |  |
Operating revenues |  |  |  |
Total operating revenues | $ 1,064 | $ 1,049 | $ 2,125 | $ 2,091
Operating expenses |  |  |  |
Cost of goods and services | 312 | 324 | 611 | 623
Equipment and product sales |  |  |  |
Operating revenues |  |  |  |
Total operating revenues | 285 | 262 | 539 | 538
Operating expenses |  |  |  |
Cost of goods and services | $ 308 | $ 276 | $ 590 | $ 570

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