US Cellular 2008 Annual Report Download - page 155
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United States Cellular Corporation
Consolidated Balance Sheet—Assets
December 31, 2008 2007
(Dollars in thousands)
Current assets
Cash and cash equivalents .................................... $ 170,996 $ 204,533
Accounts receivable
Customers, less allowances of $8,222 and $12,305, respectively ....... 330,390 327,076
Roaming ............................................... 34,841 35,412
Affiliated ................................................ 1,579 12,857
Other, less allowances of $150 and $112, respectively ............... 52,809 60,152
Marketable equity securities ................................... — 16,352
Inventory ................................................. 116,564 100,990
Prepaid income taxes ........................................ 22,515 —
Prepaid expenses .......................................... 51,645 41,588
Net deferred income tax asset .................................. 19,481 18,566
Other current assets ......................................... 14,227 16,227
815,047 833,753
Investments
Licenses ................................................. 1,433,415 1,482,446
Goodwill ................................................. 494,279 491,316
Customer lists, net of accumulated amortization of $87,976 and $80,492,
respectively ............................................. 8,936 15,375
Investments in unconsolidated entities ............................ 156,637 157,693
Notes and interest receivable—long-term .......................... 4,297 4,422
2,097,564 2,151,252
Property, plant and equipment
In service and under construction ............................... 5,884,383 5,409,115
Less accumulated depreciation ................................. 3,264,007 2,814,019
2,620,376 2,595,096
Other assets and deferred charges .............................. 33,055 31,773
Total assets ................................................ $5,566,042 $5,611,874
The accompanying notes are an integral part of these consolidated financial statements.
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