US Cellular 2010 Annual Report Download - page 39

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United States Cellular Corporation
Consolidated Balance Sheet—Assets
December 31, 2010 2009
(Dollars in thousands)
Current assets
Cash and cash equivalents .................................... $ 294,426 $ 294,411
Short-term investments ....................................... 146,586 330
Accounts receivable
Customers and agents, less allowances of $24,455 and $26,260,
respectively ............................................ 331,452 339,825
Roaming ............................................... 37,218 28,450
Affiliated ................................................ 226 135
Other, less allowances of $1,361 and $364, respectively ............. 55,123 56,647
Inventory ................................................. 112,279 152,556
Prepaid income taxes ........................................ 41,397 717
Prepaid expenses .......................................... 53,356 63,463
Net deferred income tax asset .................................. 26,757 21,570
Other current assets ......................................... 10,804 51,013
1,109,624 1,009,117
Investments
Licenses ................................................. 1,452,101 1,435,000
Goodwill ................................................. 494,737 494,737
Customer lists, net of accumulated amortization of $96,153 and $92,829,
respectively ............................................. 759 4,083
Investments in unconsolidated entities ............................ 160,847 161,481
Notes and interest receivable—long-term .......................... 4,070 4,214
Long-term investments ....................................... 46,033 —
2,158,547 2,099,515
Property, plant and equipment
In service and under construction ............................... 6,382,581 5,884,307
Less: Accumulated depreciation ................................ 3,767,509 3,282,969
2,615,072 2,601,338
Other assets and deferred charges .............................. 50,367 38,776
Total assets ................................................ $5,933,610 $5,748,746
The accompanying notes are an integral part of these consolidated financial statements.
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