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v3.2.0.727

Consolidated Statement Of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Operating revenues |  |  |  |
Service | $ 824,373 | $ 843,473 | $ 1,652,584 | $ 1,697,086
Equipment sales | 151,294 | 114,300 | 288,328 | 186,498
Total operating revenues | 975,667 | 957,773 | 1,940,912 | 1,883,584
Operating expenses |  |  |  |
System operations (excluding Depreciation, amortization and accretion reported below) | 196,276 | 187,131 | 386,953 | 367,738
Cost of equipment sold | 253,671 | 271,978 | 491,972 | 542,452
Selling, general and administrative (including charges from affiliates of $24.0 million and $22.9 million, respectively, for the three months, and $43.7 million and $44.1 million, respectively, for the six months) | 362,971 | 404,252 | 731,939 | 799,816
Depreciation, amortization and accretion | 150,581 | 148,337 | 297,666 | 316,090
(Gain) loss on asset disposals, net | 5,399 | 6,893 | 9,650 | 8,827
(Gain) loss on sale of business and other exit costs, net | (1,705) | (10,511) | (113,182) | (17,411)
(Gain) loss on license sales and exchanges, net | (25) |  | (122,898) | (91,446)
Total operating expenses | 967,168 | 1,008,080 | 1,682,100 | 1,926,066
Operating income (loss) | 8,499 | (50,307) | 258,812 | (42,482)
Investment and other income (expense) |  |  |  |
Equity in earnings of unconsolidated entities | 35,584 | 33,120 | 70,055 | 70,195
Interest and dividend income | 8,969 | 1,573 | 16,535 | 2,457
Interest expense | (20,154) | (14,336) | (40,118) | (29,198)
Other, net | 91 | 100 | 196 | 186
Total investment and other income | 24,490 | 20,457 | 46,668 | 43,640
Income (loss) before income taxes | 32,989 | (29,850) | 305,480 | 1,158
Income tax expense (benefit) | 13,079 | (10,399) | 120,580 | 2,205
Net income (loss) | 19,910 | (19,451) | 184,900 | (1,047)
Less: Net income (loss) attributable to noncontrolling interests, net of tax | 558 | (662) | 5,484 | (1,740)
Net income (loss) attributable to U.S. Cellular shareholders | $ 19,352 | $ (18,789) | $ 179,416 | $ 693
Basic weighted average shares outstanding | 84,293 | 84,341 | 84,168 | 84,277
Basic earnings (loss) per share attributable to U.S. Cellular shareholders | $ 0.23 | $ (0.22) | $ 2.13 | $ 0.01
Diluted weighted average shares outstanding | 84,892 | 84,341 | 84,849 | 85,041
Diluted earnings (loss) per share attributable to U.S. Cellular shareholders | $ 0.23 | $ (0.22) | $ 2.11 | $ 0.01

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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 FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=34747878&loc=d3e3636-108311 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 + 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 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 Reference 2: 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 + 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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