US Cellular 2014 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, 2013 ..................... $88,074 $1,424,729 $(164,692) $2,043,095 $3,391,206 $18,391 $3,409,597
Add (Deduct)
Net income (loss) attributable to U.S. Cellular shareholders — — — (42,812) (42,812) — (42,812)
Net income (loss) attributable to noncontrolling interests
classified as equity ........................... — — — — — (4,787) (4,787)
Repurchase of Common Shares ................... — — (18,943) — (18,943) — (18,943)
Incentive and compensation plans .................. — — 14,496 (13,518) 978 — 978
Stock-based compensation awards ................. — 21,078 — — 21,078 — 21,078
Tax windfall (shortfall) from stock awards ............. — (1,161) — — (1,161) — (1,161)
Distributions to noncontrolling interests .............. — — — — — (2,993) (2,993)
Acquisition of licenses in common control transaction .... — 29,141 — (76,267) (47,126) — (47,126)
Adjust investment in subsidiaries for noncontrolling
interest purchases ............................ — (1,229) — — (1,229) — (1,229)
Balance, December 31, 2014 ..................... $88,074 $1,472,558 $(169,139) $1,910,498 $3,301,991 $10,611 $3,312,602
The accompanying notes are an integral part of these consolidated financial statements.