US Cellular 2010 Annual Report Download - page 41

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33
United States Cellular Corporation
Consolidated Statement of Changes in Equity
U.S. Cellular Shareholders
Series A Accumulated Total
Common Additional Other U.S. Cellular
and Common Paid-In Treasury Comprehensive Retained Shareholders’ Noncontrolling Total
(Dollars in thousands) Shares Capital Shares Income Earnings Equity Interests Equity
Balance, December 31, 2007 ............ $88,074 $1,316,785 $(41,859) $ 10,134 $1,816,265 $3,189,399 $ 46,831 $3,236,230
Add (Deduct)
Net income attributable to U.S. Cellular
shareholders ..................... — — — — 33,140 33,140 — 33,140
Net income attributable to noncontrolling
interests classified as equity .......... — — — — — — 21,229 21,229
Net change in marketable equity securities . . — — — (10,134) — (10,134) — (10,134)
Repurchase of Common Shares ......... — 4,554 (32,920) — — (28,366) — (28,366)
Incentive and compensation plans ........ — 1,268 24,521 — (27,332) (1,543) — (1,543)
Stock-based compensation awards ....... — 15,122 — — — 15,122 — 15,122
Tax windfall (shortfall) from stock awards . . . — 2,417 — — — 2,417 — 2,417
Distributions to noncontrolling interests .... — — — — — — (19,676) (19,676)
Other ........................... — — — — — — 183 183
Balance, December 31, 2008 .......... $88,074 $1,340,146 $(50,258) $ — $1,822,073 $3,200,035 $ 48,567 $3,248,602
The accompanying notes are an integral part of these consolidated financial statements.