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Consolidated Balance Sheet (USD $) In Thousands | Sep. 30, 2011 | Dec. 31, 2010
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 504,952 | $ 294,426
Short-term investments | 110,761 | 146,586
Accounts receivable |  |
Customers and agents, less allowances of $21,620 and $24,455, respectively | 310,524 | 331,452
Roaming | 42,378 | 37,218
Affiliated | 218 | 226
Other, less allowances of $1.846 and $1,361, respectively | 81,214 | 55,123
Inventory | 148,770 | 112,279
Income taxes receivable | 35,121 | 41,397
Prepaid expenses | 56,607 | 53,356
Net deferred income tax asset | 26,757 | 26,757
Other current assets | 10,693 | 10,804
Total current assets | 1,327,995 | 1,109,624
Assets held for sale | 60,829 |
Investments |  |
Licenses | 1,470,550 | 1,452,101
Goodwill | 494,737 | 494,737
Customer lists, net of accumulated amortization of $96,487 and $96,153, respectively | 425 | 759
Investments in unconsolidated entities | 160,374 | 160,847
Notes and interest receivable - long-term | 3,959 | 4,070
Long-term investments | 45,297 | 46,033
Total investments | 2,175,342 | 2,158,547
Property, plant and equipment |  |
In service and under construction | 6,778,852 | 6,340,537
Less: Accumulated depreciation | 4,124,358 | 3,766,015
Property, plant and equipment, net | 2,654,494 | 2,574,522
Other assets and deferred charges | 61,941 | 50,367
Total assets | 6,280,601 | 5,893,060
Current liabilities |  |
Current portion of long-term debt | 101 | 101
Accounts payable |  |
Affiliated | 11,976 | 10,791
Trade | 360,788 | 281,601
Customer deposits and deferred revenues | 177,123 | 146,428
Accrued taxes | 43,910 | 39,299
Accrued compensation | 48,117 | 65,952
Other current liabilities | 95,665 | 121,823
Total current liabilities | 737,680 | 665,995
Liabilities held for sale | 858 |
Deferred liabilities and credits |  |
Net deferred income tax liability | 742,343 | 583,444
Other deferred liabilities and credits | 235,032 | 234,855
Long-term debt | 880,411 | 867,941
Commitments And Contingencies |  |
Noncontrolling interests with redemption features | 923 | 855
U.S. Cellular shareholders' equity |  |
Series A Common and Common Shares | 88,074 | 88,074
Additional paid-in capital | 1,382,826 | 1,368,487
Treasury Shares, at cost | (153,011) | (105,616)
Retained earnings | 2,294,562 | 2,135,507
Total U.S. Cellular shareholders' equity | 3,612,451 | 3,486,452
Noncontrolling interests | 70,903 | 53,518
Total equity | 3,683,354 | 3,539,970
Total liabilities and equity | $ 6,280,601 | $ 5,893,060

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