US Cellular 2008 Annual Report Download - page 156
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United States Cellular Corporation
Consolidated Balance Sheet—Liabilities and Shareholders’ Equity
December 31, 2008 2007
(Dollars in thousands)
Current liabilities
Current portion of long-term debt ............................... $ 10,258 $ —
Accounts payable
Affiliated ................................................ 9,613 8,519
Trade .................................................. 248,785 252,272
Customer deposits and deferred revenues ......................... 151,082 143,445
Accrued taxes ............................................. 17,643 43,105
Accrued compensation ....................................... 55,969 59,224
Other current liabilities ....................................... 108,533 97,678
601,883 604,243
Deferred liabilities and credits
Net deferred income tax liability ................................ 478,106 554,412
Other deferred liabilities and credits .............................. 233,619 211,374
711,725 765,786
Long-term debt ............................................. 996,636 1,002,293
Commitments and contingencies
Minority interest ............................................. 49,156 43,396
Common shareholders’ equity
Common Shares, par value $1 per share; authorized 140,000,000 shares;
issued 55,045,685 shares ................................... 55,046 55,046
Series A Common Shares, par value $1 per share; authorized 50,000,000
shares; issued and outstanding 33,005,877 shares ................. 33,006 33,006
Additional paid-in capital ...................................... 1,339,403 1,316,042
Treasury Shares, at cost, 771,720 and 455,287 Common Shares,
respectively ............................................. (49,493) (41,094)
Accumulated other comprehensive income ........................ — 10,134
Retained earnings .......................................... 1,828,680 1,823,022
3,206,642 3,196,156
Total liabilities and shareholders’ equity .......................... $5,566,042 $5,611,874
The accompanying notes are an integral part of these consolidated financial statements.
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