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v2.4.0.8

Consolidated Balance Sheet (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 404,058 | $ 342,065
Short-term investments | 40,035 | 50,104
Accounts receivable |  |
Customers and agents, less allowances of $33,601 and $59,206, respectively | 368,597 | 467,255
Roaming | 32,138 | 30,136
Affiliated | 1,244 | 980
Other, less allowances of $747 and $1,032, respectively | 78,509 | 88,224
Inventory, net | 199,859 | 238,188
Prepaid expenses | 63,836 | 65,596
Net deferred income tax asset | 99,105 | 99,105
Other current assets | 20,908 | 19,538
Total current assets | 1,308,289 | 1,401,191
Assets held for sale |  | 16,027
Investments |  |
Licenses | 1,437,831 | 1,401,126
Goodwill | 387,524 | 387,524
Investments in unconsolidated entities | 270,215 | 265,585
Total investments | 2,095,570 | 2,054,235
Property, plant and equipment |  |
In service and under construction | 7,670,466 | 7,717,512
Less: Accumulated depreciation | 4,909,062 | 4,860,992
Property, plant and equipment, net | 2,761,404 | 2,856,520
Other assets and deferred charges | 133,704 | 117,735
Total assets | 6,298,967 | 6,445,708
Current liabilities |  |
Current portion of long-term debt | 46 | 166
Accounts payable |  |
Affiliated | 9,937 | 11,243
Trade | 348,223 | 405,583
Customer deposits and deferred revenues | 267,533 | 256,740
Accrued taxes | 51,249 | 73,820
Accrued compensation | 54,993 | 66,566
Other current liabilities | 139,229 | 192,055
Total current liabilities | 871,210 | 1,006,173
Deferred liabilities and credits |  |
Net deferred income tax liability | 822,205 | 836,297
Other deferred liabilities and credits | 318,793 | 315,073
Long-term debt | 876,715 | 878,032
Commitments and contingencies |  |
Noncontrolling interests with redemption features | 911 | 536
U.S. Cellular shareholders' equity |  |
Series A Common and Common Shares | 88,074 | 88,074
Additional paid-in capital | 1,434,045 | 1,424,729
Treasury Shares at cost | (161,137) | (164,692)
Retained earnings | 2,032,355 | 2,043,095
Total U.S. Cellular shareholders' equity | 3,393,337 | 3,391,206
Noncontrolling interests | 15,796 | 18,391
Total equity | 3,409,133 | 3,409,597
Total liabilities and equity | $ 6,298,967 | $ 6,445,708

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