US Cellular 2008 Annual Report Download - page 121

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APPENDIX I
UNITED STATES CELLULAR CORPORATION
ANNUAL REPORT TO SHAREHOLDERS FOR THE YEAR ENDED DECEMBER 31, 2008
Pursuant to SEC RULE 14(a)-3 and New York Stock Exchange Section 203.01
The following audited financial statements and certain other financial information for the year ended
December 31, 2008, represent U.S. Cellular’s annual report to shareholders as required by the rules and
regulations of the Securities and Exchange Commission (‘‘SEC’’) and under the requirements of the
New York Stock Exchange (‘‘NYSE’’).
Pursuant to Section 303A.12(a) of the NYSE Listed Company Manual, U.S. Cellular’s CEO certified to
the NYSE that he was not aware of any violation by the company of NYSE corporate governance listing
standards, without qualification, at the time that U.S. Cellular first listed shares on the NYSE on
September 15, 2008. U.S. Cellular’s CEO is required to provide a similar certification to the NYSE on an
annual basis within 30 days after each annual meeting. U.S. Cellular expects that its CEO will file a
similar certification without qualification with the NYSE within 30 days after the 2009 annual meeting.
In addition, pursuant to Section 303A.12(a) of the NYSE Listed Company Manual, U.S. Cellular
confirms that its CEO and CFO filed with the SEC the certifications required under Section 302 of the
Sarbanes-Oxley Act as Exhibits to U.S. Cellular’s Annual Report on Form 10-K for the year ended
December 31, 2008.
The following information was filed with the SEC on February 26, 2009 as Exhibit 13 to U.S.
Cellular’s Annual Report on Form 10-K for the year ended December 31, 2008. Such information has not
been updated or revised since the date it was originally filed with the SEC. Accordingly, you are
encouraged to review such information together with any subsequent information that we have filed with
the SEC and other publicly available information.