US Cellular 2009 Annual Report Download - page 45

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37
United States Cellular Corporation
Consolidated Statement of Changes in Equity
U.S. Cellular Shareholders
Total
Series A Additional U.S. Cellular
Common Common Paid-In Treasury Retained Shareholders’ Noncontrolling Total
(Dollars in thousands) Shares Shares Capital Shares Earnings Equity Interests Equity
Balance, December 31, 2008 .................... $55,068 $33,006 $1,340,146 $(50,258) $1,828,680 $3,206,642 $ 48,567 $3,255,209
Add (Deduct)
Net income attributable to U.S Cellular shareholders .... — — — — 216,008 216,008 — 216,008
Net income attributable to noncontrolling interests
classified as equity ......................... — — — — — — 21,630 21,630
Repurchase of Common Shares ................. — — — (33,585) — (33,585) — (33,585)
Incentive and compensation plans ................ — — 1,445 14,227 (15,172) 500 — 500
Adjust investment in subsidiaries for repurchases ...... — — (128) — — (128) (70) (198)
Stock-based compensation awards ............... — — 16,362 — — 16,362 — 16,362
Tax windfall (shortfall) from stock awards ........... — — (1,503) — — (1,503) — (1,503)
Distributions to noncontrolling interests ............. — — — — — — (18,426) (18,426)
Balance, December 31, 2009 .................... $55,068 $33,006 $1,356,322 $(69,616) $2,029,516 $3,404,296 $ 51,701 $3,455,997
The accompanying notes are an integral part of these consolidated financial statements.