US Cellular 2010 Annual Report Download - page 43

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35
United States Cellular Corporation
Consolidated Statement of Changes in Equity
U.S. Cellular Shareholders
Total
Series A Additional U.S. Cellular
Common and Paid-In Treasury Retained Shareholders’ Noncontrolling Total
(Dollars in thousands) Common Shares Capital Shares Earnings Equity Interests Equity
Balance, December 31, 2009 ........................ $88,074 $1,356,322 $ (69,616) $2,013,633 $3,388,413 $ 51,701 $3,440,114
Add (Deduct)
Net income attributable to U.S. Cellular shareholders ....... — — — 132,324 132,324 — 132,324
Net income attributable to noncontrolling interests classified as
equity ...................................... — — — — — 22,992 22,992
Repurchase of Common Shares ..................... — — (52,827) — (52,827) — (52,827)
Incentive and compensation plans .................... — 606 16,827 (16,319) 1,114 — 1,114
Adjust investment in subsidiaries for noncontrolling interest
purchases ................................... — (4,268) — — (4,268) (1,544) (5,812)
Stock-based compensation awards ................... — 18,044 — — 18,044 — 18,044
Tax windfall (shortfall) from stock awards ............... — (2,217) — — (2,217) — (2,217)
Distributions to noncontrolling interests ................. — — — — — (19,631) (19,631)
Balance, December 31, 2010 ........................ $88,074 $1,368,487 $(105,616) $2,129,638 $3,480,583 $ 53,518 $3,534,101
The accompanying notes are an integral part of these consolidated financial statements.