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Consolidated Statement Of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
Operating revenues |  |  |  |
Service | $ 1,036,370 | $ 1,036,609 | $ 3,089,932 | $ 3,023,752
Equipment sales | 103,987 | 73,830 | 246,946 | 219,961
Total operating revenues | 1,140,357 | 1,110,439 | 3,336,878 | 3,243,713
Operating expenses |  |  |  |
System operations (excluding Depreciation, amortization and accretion reported below) | 249,245 | 241,852 | 725,636 | 687,256
Cost of equipment sold | 248,029 | 196,229 | 626,765 | 563,717
Selling, general and administrative (including charges from affiliates of $25.6 million and $23.8 million, respectively, for the three months, and $77.6 million and $75.7 million, respectively, for the nine months) | 438,526 | 438,774 | 1,315,823 | 1,302,436
Depreciation, amortization and accretion | 145,151 | 141,664 | 439,391 | 431,581
(Gain) loss on asset disposals and exchanges, net | 11,327 | (9,700) | 11,819 | (5,741)
Total operating expenses | 1,092,278 | 1,008,819 | 3,119,434 | 2,979,249
Operating income | 48,079 | 101,620 | 217,444 | 264,464
Investment and other income (expense) |  |  |  |
Equity in earnings of unconsolidated entities | 24,816 | 21,929 | 71,584 | 65,289
Interest and dividend income | 935 | 869 | 2,823 | 2,466
Gain (loss) on investment |  |  | (3,728) | 13,373
Interest expense | (9,501) | (11,522) | (35,272) | (51,905)
Other, net | 200 | (97) | 173 | (47)
Total investment and other income (expense) | 16,450 | 11,179 | 35,580 | 29,176
Income before income taxes | 64,529 | 112,799 | 253,024 | 293,640
Income tax expense | 22,389 | 43,292 | 82,624 | 102,771
Net income | 42,140 | 69,507 | 170,400 | 190,869
Less: Net income attributable to noncontrolling interests, net of tax | (6,689) | (7,367) | (19,772) | (18,629)
Net income attributable to U.S. Cellular shareholders | $ 35,451 | $ 62,140 | $ 150,628 | $ 172,240
Basic weighted average shares outstanding | 84,737 | 84,547 | 84,671 | 84,984
Basic earnings per share attributable to U.S. Cellular shareholders | $ 0.42 | $ 0.73 | $ 1.78 | $ 2.03
Diluted weighted average shares outstanding | 85,152 | 84,940 | 85,090 | 85,448
Diluted earnings per share attributable to U.S. Cellular shareholders | $ 0.42 | $ 0.73 | $ 1.77 | $ 2.02

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