US Cellular 2009 Annual Report Download - page 43

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35
United States Cellular Corporation
Consolidated Statement of Changes in Equity
U.S. Cellular Shareholders
Accumulated Total
Series A Additional Other U.S. Cellular
Common Common Paid-In Treasury Comprehensive Retained Shareholders’ Noncontrolling Total
(Dollars in thousands) Shares Shares Capital Shares Income Earnings Equity Interests Equity
December 31, 2006 .............. $55,068 $33,006 $1,291,572 $(15,227) $ 80,382 $1,548,478 $2,993,279 $ 38,772 $3,032,051
Add (Deduct)
Net income attributable to U.S. Cellular
shareholders ................ — — — — — 314,734 314,734 — 314,734
Net income attributable to
noncontrolling interests classified as
equity ..................... — — — — — — — 18,925 18,925
Net change in marketable equity
securities ................... — — — — (67,411) — (67,411) — (67,411)
Net change in derivative instruments . . — — — — (2,837) — (2,837) — (2,837)
Repurchase of Common Shares ..... — — (6,484) (81,418) — — (87,902) — (87,902)
Incentive and compensation plans . . . — — (930) 54,786 — (38,850) 15,006 — 15,006
Stock-based compensation awards . . . — — 14,231 — — — 14,231 — 14,231
Tax windfall (shortfall) from stock
awards .................... — — 18,406 — — — 18,406 — 18,406
Distributions to noncontrolling interests — — — — — — — (10,866) (10,866)
Cumulative-effect adjustment related to
accounting for unrecognized tax
benefits .................... — — — — — (1,340) (1,340) — (1,340)
Other ....................... — — (10) — — — (10) — (10)
December 31, 2007 .............. $55,068 $33,006 $1,316,785 $(41,859) $ 10,134 $1,823,022 $3,196,156 $ 46,831 $3,242,987
The accompanying notes are an integral part of these consolidated financial statements.