US Cellular 2008 Annual Report Download - page 157

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United States Cellular Corporation
Consolidated Statement of Common Shareholders’ Equity
Accumulated
Series A Additional Other
Common Common Paid-In Treasury Comprehensive Comprehensive Retained
(Dollars in thousands) Shares Shares Capital Shares Income (Loss) Income Earnings
Balance, December 31, 2005 ..... $55,046 $33,006 $1,286,964 $(47,088) $44,122 $1,368,988
Add (Deduct)
Employee benefit plans ........ — — (9,001) 32,530 — —
Net income ................ — — — — $179,490 — 179,490
Other comprehensive income
Net unrealized gain (loss) on:
Derivative instruments ....... — — — — 2 2 —
Marketable equity securities . . . — — — — 36,258 36,258 —
Comprehensive income ........ — — — — $215,750 — —
Stock-based compensation awards . — — 15,521 96 — —
Tax benefit from stock awards .... — — 1,454 — — —
Other .................... — — (4,109) — — —
Balance, December 31, 2006 ..... $55,046 $33,006 $1,290,829 $(14,462) $80,382 $1,548,478
The accompanying notes are an integral part of these consolidated financial statements.
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