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Consolidated Balance Sheet (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 424,155 | $ 276,915
Short-term investments | 127,039 | 146,586
Accounts receivable |  |
Customers and agents, less allowances of $21,337 and $24,455, respectively | 341,439 | 331,452
Roaming | 36,557 | 37,218
Affiliated | 621 | 226
Other, less allowances of $2,200 and $1,361, respectively | 63,204 | 55,123
Inventory | 127,056 | 112,279
Income taxes receivable | 74,791 | 41,397
Prepaid expenses | 55,980 | 53,356
Net deferred income tax asset | 31,905 | 26,757
Other current assets | 10,096 | 10,804
Total current assets | 1,292,843 | 1,092,113
Assets held for sale | 49,647 |
Investments |  |
Licenses | 1,470,769 | 1,452,101
Goodwill | 494,737 | 494,737
Customer lists, net of accumulated amortization of $96,597 and $96,153, respectively | 314 | 759
Investments in unconsolidated entities | 138,096 | 160,847
Notes and interest receivable - long-term | 1,921 | 4,070
Long-term investments | 30,057 | 46,033
Total investments | 2,135,894 | 2,158,547
Property, plant and equipment |  |
In service and under construction | 7,008,449 | 6,340,537
Less: Accumulated depreciation | 4,218,147 | 3,766,015
Property, plant and equipment, net | 2,790,302 | 2,574,522
Other assets and deferred charges | 59,290 | 50,367
Total assets | 6,327,976 | 5,875,549
Current liabilities |  |
Current portion of long-term debt | 127 | 101
Accounts payable |  |
Affiliated | 12,183 | 10,791
Trade | 303,779 | 264,090
Customer deposits and deferred revenues | 181,355 | 146,428
Accrued taxes | 34,095 | 39,299
Accrued compensation | 69,551 | 65,952
Other current liabilities | 121,190 | 121,823
Total current liabilities | 722,280 | 648,484
Liabilities held for sale | 1,051 |
Deferred liabilities and credits |  |
Net deferred income tax liability | 799,190 | 583,444
Other deferred liabilities and credits | 248,213 | 234,855
Long-term debt | 880,320 | 867,941
Commitments and contingencies |  |
Noncontrolling interests with redemption features | 1,005 | 855
U.S. Cellular shareholders' equity |  |
Series A Common and Common Shares | 88,074 | 88,074
Additional paid-in capital | 1,387,341 | 1,368,487
Treasury Shares, at cost | (152,817) | (105,616)
Retained earnings | 2,297,363 | 2,135,507
Total U.S. Cellular shareholders' equity | 3,619,961 | 3,486,452
Noncontrolling interests | 55,956 | 53,518
Total equity | 3,675,917 | 3,539,970
Total liabilities and equity | 6,327,976 | 5,875,549
Series A Common Shares |  |
U.S. Cellular shareholders' equity |  |
Series A Common and Common Shares | 33,006 | 33,006
Common Shares |  |
U.S. Cellular shareholders' equity |  |
Series A Common and Common Shares | $ 55,068 | $ 55,068

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