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v2.4.1.9

Consolidated Statement Of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Operating revenues |  |
Service | $ 828,211 us-gaap_SalesRevenueServicesNet | $ 853,613 us-gaap_SalesRevenueServicesNet
Equipment sales | 137,034 us-gaap_SalesRevenueGoodsNet | 72,198 us-gaap_SalesRevenueGoodsNet
Total operating revenues | 965,245 us-gaap_Revenues | 925,811 us-gaap_Revenues
Operating expenses |  |
System operations (excluding Depreciation, amortization and accretion reported below) | 190,677 us-gaap_CostOfServices | 180,607 us-gaap_CostOfServices
Cost of equipment sold | 238,301 us-gaap_CostOfGoodsSold | 270,474 us-gaap_CostOfGoodsSold
Selling, general and administrative (including charges from affiliates of $22.0 million and $21.2 million, respectively) | 368,968 us-gaap_SellingGeneralAndAdministrativeExpense | 395,564 us-gaap_SellingGeneralAndAdministrativeExpense
Depreciation, amortization and accretion | 147,085 us-gaap_DepreciationAmortizationAndAccretionNet | 167,753 us-gaap_DepreciationAmortizationAndAccretionNet
(Gain) loss on asset disposals, net | 4,251 us-gaap_GainLossOnSaleOfPropertyPlantEquipment | 1,934 us-gaap_GainLossOnSaleOfPropertyPlantEquipment
(Gain) loss on sale of business and other exit costs, net | (111,477)us-gaap_GainLossOnSaleOfBusiness | (6,900)us-gaap_GainLossOnSaleOfBusiness
(Gain) loss on license sales and exchanges, net | (122,873)usm_GainLossOnLicenseSalesAndExchanges | (91,446)usm_GainLossOnLicenseSalesAndExchanges
Total operating expenses | 714,932 us-gaap_OperatingExpenses | 917,986 us-gaap_OperatingExpenses
Operating income | 250,313 us-gaap_OperatingIncomeLoss | 7,825 us-gaap_OperatingIncomeLoss
Investment and other income (expense) |  |
Equity in earnings of unconsolidated entities | (34,471)us-gaap_IncomeLossFromEquityMethodInvestments | (37,075)us-gaap_IncomeLossFromEquityMethodInvestments
Interest and dividend income | 7,566 us-gaap_InvestmentIncomeInterestAndDividend | 884 us-gaap_InvestmentIncomeInterestAndDividend
Interest expense | (19,964)us-gaap_InterestExpense | (14,862)us-gaap_InterestExpense
Other, net | 105 us-gaap_OtherNonoperatingIncomeExpense | 86 us-gaap_OtherNonoperatingIncomeExpense
Total investment and other income (expense) | 22,178 us-gaap_NonoperatingIncomeExpense | 23,183 us-gaap_NonoperatingIncomeExpense
Income before income taxes | 272,491 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 31,008 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense | 107,501 us-gaap_IncomeTaxExpenseBenefit | 12,604 us-gaap_IncomeTaxExpenseBenefit
Net income | 164,990 us-gaap_ProfitLoss | 18,404 us-gaap_ProfitLoss
Less: Net income (loss) attributable to noncontrolling interests, net of tax | 4,926 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (1,078)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to U.S. Cellular shareholders | $ 160,064 us-gaap_NetIncomeLoss | $ 19,482 us-gaap_NetIncomeLoss
Basic weighted average shares outstanding | 84,042 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 84,213 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Basic earnings per share attributable to U.S. Cellular shareholders | $ 1.90 us-gaap_EarningsPerShareBasic | $ 0.23 us-gaap_EarningsPerShareBasic
Diluted weighted average shares outstanding | 84,838 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 85,065 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Diluted earnings per share attributable to U.S. Cellular shareholders | $ 1.89 us-gaap_EarningsPerShareDiluted | $ 0.23 us-gaap_EarningsPerShareDiluted

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=34747878&loc=d3e3636-108311 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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- Definition Represents the difference between the fair value and the book value of the licenses that were sold or exchanged during the period. + References No definition available. + Details
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