US Cellular 2014 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, 2012 ........................ $88,074 $1,412,453 $(165,724) $2,399,052 $3,733,855 $ 61,392 $3,795,247
Add (Deduct)
Net income (loss) attributable to U.S. Cellular shareholders .... — — — 140,038 140,038 — 140,038
Net income (loss) attributable to noncontrolling interests
classified as equity .............................. — — — — — 4,251 4,251
Common and Series A Common Shares dividends .......... — — — (482,270) (482,270) — (482,270)
Repurchase of Common Shares ...................... — — (18,544) — (18,544) — (18,544)
Incentive and compensation plans ..................... — 222 19,576 (13,725) 6,073 — 6,073
Stock-based compensation awards .................... — 15,467 — — 15,467 — 15,467
Tax windfall (shortfall) from stock awards ................ — (3,267) — — (3,267) — (3,267)
Distributions to noncontrolling interests .................. — — — — — (3,576) (3,576)
Adjust investment in subsidiaries for noncontrolling interest
purchases .................................... — (146) — — (146) 94 (52)
Deconsolidation of partnerships ....................... — — — — — (43,770) (43,770)
Balance, December 31, 2013 ........................ $88,074 $1,424,729 $(164,692) $2,043,095 $3,391,206 $ 18,391 $3,409,597
The accompanying notes are an integral part of these consolidated financial statements.