US Cellular 2012 Annual Report Download - page 45

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37
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, 2010 ....................... $88,074 $1,368,487 $(105,616) $2,135,507 $3,486,452 $ 53,518 $3,539,970
Add (Deduct)
Net income attributable to U.S. Cellular shareholders ....... — — — 175,041 175,041 — 175,041
Net income attributable to noncontrolling interests classified as
equity ...................................... — — — — — 23,532 23,532
Repurchase of Common Shares ..................... — — (62,294) — (62,294) — (62,294)
Incentive and compensation plans .................... — 57 15,093 (13,185) 1,965 — 1,965
Stock-based compensation awards ................... — 20,183 — — 20,183 — 20,183
Tax windfall (shortfall) from stock awards ............... — (1,386) — — (1,386) — (1,386)
Distributions to noncontrolling interests ................. — — — — — (21,094) (21,094)
Balance, December 31, 2011 ....................... $88,074 $1,387,341 $(152,817) $2,297,363 $3,619,961 $ 55,956 $3,675,917
The accompanying notes are an integral part of these consolidated financial statements.