US Cellular 2015 Annual Report Download - page 67

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Year Ended December 31, 2015 2014 2013
(Dollars in thousands)
Net income (loss) ........................................ $ 262,610 $ (147,292) $ 166,821
Net change in accumulated other comprehensive income (loss)
Change in net unrealized gain (loss) on equity investments .............. (399) 341 51
Change in foreign currency translation adjustment .................... 37 48 (34)
Change related to retirement plan
Amounts included in net periodic benefit cost for the period
Net actuarial gains (losses) ............................... 866 10,990 13,345
Prior service cost ...................................... (7,412) 2,057 –
Amortization of prior service cost ............................ (2,988) (3,644) (3,605)
Amortization of unrecognized net loss ......................... 290 1,287 2,452
(9,244) 10,690 12,192
Change in deferred income taxes ........................... 3,509 (4,058) (4,646)
Change related to retirement plan, net of tax ...................... (5,735) 6,632 7,546
Net change in accumulated other comprehensive income (loss) ........... (6,097) 7,021 7,563
Comprehensive income (loss) ................................ 256,513 (140,271) 174,384
Less: Net income (loss) attributable to noncontrolling interests, net of tax ...... 43,573 (10,937) 24,894
Comprehensive income (loss) attributable to TDS shareholders ......... $ 212,940 $ (129,334) $ 149,490
The accompanying notes are an integral part of these consolidated financial statements.
59
TELEPHONE AND DATA SYSTEMS, INC. CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (LOSS)