US Cellular 2012 Annual Report Download - page 44

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36
United States Cellular Corporation
Consolidated Statement of Changes in Equity
U.S. Cellular Shareholders
Series A Total
Common Additional U.S. Cellular
and Common Paid-In Treasury Retained Shareholders’ Noncontrolling Total
Shares Capital Shares Earnings Equity Interests Equity
(Dollars in thousands)
Balance, December 31, 2011 ............... $88,074 $1,387,341 $(152,817) $2,297,363 $3,619,961 $ 55,956 $3,675,917
Add (Deduct)
Net income attributable to U.S. Cellular
shareholders .......................... — — — 111,006 111,006 — 111,006
Net income attributable to noncontrolling interests
classified as equity ...................... — — — — — 30,019 30,019
Repurchase of Common Shares .............. — — (20,045) — (20,045) — (20,045)
Incentive and compensation plans ............ — 137 7,138 (9,317) (2,042) — (2,042)
Stock-based compensation awards ............ — 21,249 — — 21,249 — 21,249
Tax windfall (shortfall) from stock awards ....... — (1,518) — — (1,518) — (1,518)
Distributions to noncontrolling interests ......... — — — — — (22,970) (22,970)
Adjust investment in subsidiaries for noncontrolling
interest purchases ...................... — 5,244 — — 5,244 (1,586) 3,658
Other ................................. — — — — — (27) (27)
Balance, December 31, 2012 ............... $88,074 $1,412,453 $(165,724) $2,399,052 $3,733,855 $ 61,392 $3,795,247
The accompanying notes are an integral part of these consolidated financial statements.