$USM
UNITED STATES CELLULAR CORP

2014 Q4 Form 10-K Financial Statement

#000082113015000010 Filed on February 25, 2015

View on sec.gov

Income Statement

Concept 2014 Q4 2014 2013 Q4
Revenue $1.009B $3.893B $902.7M
YoY Change 11.74% -0.67% -19.05%
Cost Of Revenue $544.8M $1.963B $524.3M
YoY Change 3.91% 11.36% -1.15%
Gross Profit $464.0M $1.930B $378.4M
YoY Change 22.62% -10.49% -35.31%
Gross Profit Margin 46.0% 49.59% 41.92%
Selling, General & Admin $394.6M $1.592B $442.7M
YoY Change -10.87% -5.1% -1.43%
% of Gross Profit 85.04% 82.47% 116.99%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $141.0M $593.2M $210.4M
YoY Change -32.98% -25.02% 24.35%
% of Gross Profit 30.39% 30.73% 55.6%
Operating Expenses $535.5M $2.198B $653.1M
YoY Change -18.01% -11.42% 5.63%
Operating Profit -$71.50M -$267.7M -$274.7M
YoY Change -73.97% -17.58% 722.46%
Interest Expense $15.00M $84.50M $21.60M
YoY Change -30.56% -23.53% 72.8%
% of Operating Profit
Other Income/Expense, Net -$100.0K $200.0K $100.0K
YoY Change -200.0% -33.33% -66.67%
Pretax Income -$34.60M -$58.70M -$8.700M
YoY Change 297.7% -122.78% -81.88%
Income Tax -$12.50M -$11.80M -$8.500M
% Of Pretax Income
Net Earnings -$21.30M -$42.80M $1.600M
YoY Change -1431.25% -130.57% -104.04%
Net Earnings / Revenue -2.11% -1.1% 0.18%
Basic Earnings Per Share
Diluted Earnings Per Share -$253.3K -$508.3K $18.82K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q4 2014 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $212.0M $211.5M $392.0M
YoY Change -45.92% -46.07% -18.16%
Cash & Equivalents $211.5M $211.5M $342.1M
Short-Term Investments $0.00 $0.00 $50.00M
Other Short-Term Assets $90.83M $243.6M $19.54M
YoY Change 364.91% 32.25% 16.68%
Inventory $267.1M $267.1M $238.2M
Prepaid Expenses $59.74M $65.60M
Receivables $466.0M $490.9M $467.3M
Other Receivables $66.00M $66.10M $89.00M
Total Short-Term Assets $1.279B $1.279B $1.401B
YoY Change -8.71% -8.71% 17.11%
LONG-TERM ASSETS
Property, Plant & Equipment $2.728B $2.728B $2.857B
YoY Change -4.49% -4.49% -5.49%
Goodwill $370.2M $387.5M
YoY Change -4.48% -8.11%
Intangibles
YoY Change
Long-Term Investments $281.4M $283.0M $264.0M
YoY Change 6.6% 6.55% 84.7%
Other Assets $276.2M $383.3M $117.7M
YoY Change 134.61% 186.47% 50.46%
Total Long-Term Assets $5.208B $5.208B $5.045B
YoY Change 3.24% 3.24% -6.43%
TOTAL ASSETS
Total Short-Term Assets $1.279B $1.279B $1.401B
Total Long-Term Assets $5.208B $5.208B $5.045B
Total Assets $6.487B $6.487B $6.446B
YoY Change 0.64% 0.65% -2.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $317.0M $316.6M $417.0M
YoY Change -23.98% -24.04% 29.5%
Accrued Expenses $103.0M $102.8M $140.0M
YoY Change -26.43% -26.78% 11.11%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $0.00
YoY Change -100.0%
Total Short-Term Liabilities $856.9M $856.9M $1.006B
YoY Change -14.84% -14.84% 33.27%
LONG-TERM LIABILITIES
Long-Term Debt $1.152B $1.152B $878.0M
YoY Change 31.21% 31.18% -0.11%
Other Long-Term Liabilities $284.0M $304.9M $315.1M
YoY Change -9.86% -3.24% 9.23%
Total Long-Term Liabilities $284.0M $1.457B $315.1M
YoY Change -9.86% 22.09% 9.23%
TOTAL LIABILITIES
Total Short-Term Liabilities $856.9M $856.9M $1.006B
Total Long-Term Liabilities $284.0M $1.457B $315.1M
Total Liabilities $1.141B $3.185B $1.321B
YoY Change -13.65% 4.28% 26.62%
SHAREHOLDERS EQUITY
Retained Earnings $1.910B $2.043B
YoY Change -6.49% -14.84%
Common Stock $88.07M $88.07M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $169.1M $164.7M
YoY Change 2.7% -0.62%
Treasury Stock Shares 3.869M shares
Shareholders Equity $3.302B $3.302B $3.391B
YoY Change
Total Liabilities & Shareholders Equity $6.487B $6.487B $6.446B
YoY Change 0.64% 0.65% -2.15%

Cashflow Statement

Concept 2014 Q4 2014 2013 Q4
OPERATING ACTIVITIES
Net Income -$21.30M -$42.80M $1.600M
YoY Change -1431.25% -130.57% -104.04%
Depreciation, Depletion And Amortization $141.0M $593.2M $210.4M
YoY Change -32.98% -25.02% 24.35%
Cash From Operating Activities -$158.3M $172.3M -$5.300M
YoY Change 2886.79% -40.77% -101.82%
INVESTING ACTIVITIES
Capital Expenditures -$180.3M -$605.1M -$195.7M
YoY Change -7.87% -15.71% -8.98%
Acquisitions
YoY Change
Other Investing Activities $17.70M -$2.619M $357.3M
YoY Change -95.05% -165.99% -675.36%
Cash From Investing Activities -$162.7M -$470.8M $161.5M
YoY Change -200.74% -372.61% -158.28%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 258.7M 167.9M 2.800M
YoY Change 9139.29% -133.59% -106.26%
NET CHANGE
Cash From Operating Activities -158.3M 172.3M -5.300M
Cash From Investing Activities -162.7M -470.8M 161.5M
Cash From Financing Activities 258.7M 167.9M 2.800M
Net Change In Cash -62.30M -130.6M 159.0M
YoY Change -139.18% 259.78% -607.99%
FREE CASH FLOW
Cash From Operating Activities -$158.3M $172.3M -$5.300M
Capital Expenditures -$180.3M -$605.1M -$195.7M
Free Cash Flow $22.00M $777.4M $190.4M
YoY Change -88.45% -22.94% -62.33%

Facts In Submission

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CY2014 us-gaap Reclassifications
Reclassifications
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Certain prior year amounts have been reclassified to conform to the </font><font style="font-family:Times New Roman;font-size:10pt;">2014</font><font style="font-family:Times New Roman;font-size:10pt;"> financial statement presentation. These reclassifications did not affect consolidated net income</font><font style="font-family:Times New Roman;font-size:10pt;"> attributable to U.S. Cellular</font><font style="font-family:Times New Roman;font-size:10pt;"> shareholders</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">cash flows, </font><font style="font-family:Times New Roman;font-size:10pt;">assets, liabilities or equity for the years presented.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p>
CY2014 us-gaap Nature Of Operations
NatureOfOperations
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">U.S. Cellular owns, operates and invests in wireless systems throughout the United States. As of </font><font style="font-family:Times New Roman;font-size:10pt;">December 31,</font><font style="font-family:Times New Roman;font-size:10pt;"> 2014</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> U.S. Cellular served </font><font style="font-family:Times New Roman;font-size:10pt;">4.8</font><font style="font-family:Times New Roman;font-size:10pt;"> million customers</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> U.S. Cellular </font><font style="font-family:Times New Roman;font-size:10pt;">has one</font><font style="font-family:Times New Roman;font-size:10pt;"> reportable segment.</font></p>
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect (a) the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and (b) the reported amounts of revenues and expenses during the reported period. Actual results could differ from those estimates. Significant estimates are involved in accounting for </font><font style="font-family:Times New Roman;font-size:10pt;">g</font><font style="font-family:Times New Roman;font-size:10pt;">oodwill and indefinite-lived intangible assets, </font><font style="font-family:Times New Roman;font-size:10pt;">income taxes, </font><font style="font-family:Times New Roman;font-size:10pt;">the </font><font style="font-family:Times New Roman;font-size:10pt;">loyalty reward</font><font style="font-family:Times New Roman;font-size:10pt;"> program</font><font style="font-family:Times New Roman;font-size:10pt;"> and</font><font style="font-family:Times New Roman;font-size:10pt;"> equipment installment plans.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p>
CY2014 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On April 10, 2014, the FASB issued Accounting Standards Update 2014-08, </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity </font><font style="font-family:Times New Roman;font-size:10pt;">(&#8220;ASU 2014-08&#8221;). ASU 2014-08 changes the requirements and disclosures for reporting discontinued operations. U.S. Cellular </font><font style="font-family:Times New Roman;font-size:10pt;">was</font><font style="font-family:Times New Roman;font-size:10pt;"> required to adopt the provisions of ASU 2014-08 effective January 1, 2015, but early adoption </font><font style="font-family:Times New Roman;font-size:10pt;">was</font><font style="font-family:Times New Roman;font-size:10pt;"> permitted. U.S. Cellular adopted the provisions of ASU 2014-08 upon its issuance. The adoption of ASU 2014-08 did not have a significant impact on U.S. Cellular's financial position or results of operations.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On May 28, 2014, the FASB issued Accounting Standards Update 2014-09, </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers </font><font style="font-family:Times New Roman;font-size:10pt;">(&#8220;ASU 2014-09&#8221;). ASU 2014-09 outlines a single comprehensive model to use in accounting </font><font style="font-family:Times New Roman;font-size:10pt;">for revenue arising from contracts with customers. U.S. Cellular is required to adopt the provisions of ASU 2014-09 effective January 1, 2017. Early adoption is prohibited. U.S. Cellular is evaluating what effects the adoption of ASU 2014-09 will have on U.S. Cellular's financial position and results of operations. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On August 27, 2014, the FASB issued Accounting Standards Update 2014-15, </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Disclosure of Uncertainties about an Entity's Ability to Continue as a Going Concern</font><font style="font-family:Times New Roman;font-size:10pt;"> (&#8220;ASU 2014-15&#8221;). ASU 2014-15 requires management to perform interim and annual assessments of an entity's ability to continue as a going concern within one year of the date financial statements are issued and provides guidance on determining when and how to disclose going concern uncertainties in financial statements. U.S. Cellular is required to adopt the provisions of ASU 2014-15 effective January 1, 201</font><font style="font-family:Times New Roman;font-size:10pt;">6</font><font style="font-family:Times New Roman;font-size:10pt;">, but early adoption is permitted. The adoption of ASU 2014-15 is not expected to impact U.S. Cellular's financial position or results of operations.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On January 9, 2015, the FASB issued Accounting Standards Update 2015-01, </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Simplifying Income Statement Presentation by Eliminating the Concept of Extraordinary Items </font><font style="font-family:Times New Roman;font-size:10pt;">(&#8220;ASU 2015-01&#8221;). ASU 2015-01 eliminates from GAAP the requirement </font><font style="font-family:Times New Roman;font-size:10pt;">to</font><font style="font-family:Times New Roman;font-size:10pt;"> separately classify, present and disclos</font><font style="font-family:Times New Roman;font-size:10pt;">e</font><font style="font-family:Times New Roman;font-size:10pt;"> extraordinary events and transactions. U.S. Cellular is required to adopt the provisions of ASU 2015-01 effective January 1, 2016, but early adoption is permitted. The adoption of ASU 2015-01 is not expected to impact U.S. Cellular's financial position or results of operations.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On February 18, 2015, the FASB issued Accounting Standards Update 2015-02, </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Consolidation: Amendments to the Consolidation Analysis</font><font style="font-family:Times New Roman;font-size:10pt;"> (&#8220;ASU 2015-02&#8221;). </font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">ASU 2015-02 simplifies consolidation accounting by reducing the number of consolidation models and changing various aspects of current GAAP, including certain consolidation criteria </font><font style="font-family:Times New Roman;font-size:10pt;">for variable interest entities. </font><font style="font-family:Times New Roman;font-size:10pt;">U.S. Cellular</font><font style="font-family:Times New Roman;font-size:10pt;"> is required to adopt the provisions of ASU 2015-02 effective </font><font style="font-family:Times New Roman;font-size:10pt;">January 1, 2016</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Early adoption is permitted. </font><font style="font-family:Times New Roman;font-size:10pt;">U.S. Cellular is still assessing the impact, if </font><font style="font-family:Times New Roman;font-size:10pt;">any,</font><font style="font-family:Times New Roman;font-size:10pt;"> the </font><font style="font-family:Times New Roman;font-size:10pt;">adoption of ASU 201</font><font style="font-family:Times New Roman;font-size:10pt;">5</font><font style="font-family:Times New Roman;font-size:10pt;">-</font><font style="font-family:Times New Roman;font-size:10pt;">02</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">will have on </font><font style="font-family:Times New Roman;font-size:10pt;">U.S. Cellular's</font><font style="font-family:Times New Roman;font-size:10pt;"> financial position or results of operations.</font></p>
CY2014Q4 usm Number Of Customers
NumberOfCustomers
4800000
CY2014Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
34200000
CY2013Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
26000000
CY2014Q4 us-gaap Guaranty Liabilities
GuarantyLiabilities
57500000
CY2014 usm Equipment Installment Plan Payment Term
EquipmentInstallmentPlanPaymentTerm
24 months
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
8545000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
44881000
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
6276000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-77931000
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
180056000
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
8426000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-69917000
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-5431000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
10547000
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4186000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
54490000
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-5246000
CY2014 usm State Valuation Allowance Deferred Tax Asset Change In Amount
StateValuationAllowanceDeferredTaxAssetChangeInAmount
-6447000
CY2014 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.098
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.02
CY2013 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.009
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.002
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.018
CY2012 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.031
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-20500000
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
90200000
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
71800000
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
12200000
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
5200000
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3700000
CY2014 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
5800000
CY2013 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
2200000
CY2012 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
6300000
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
2300000
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-600000
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
100000
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.201
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.439
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.312
CY2012 usm Income Tax Reconciliation Change In Deferred Taxes Correction
IncomeTaxReconciliationChangeInDeferredTaxesCorrection
-5300000
CY2012 usm Effective Income Tax Rate Reconciliation Change In Deferred Taxes Correction
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxesCorrection
-0.026
CY2013 us-gaap Income Tax Reconciliation Disposition Of Assets
IncomeTaxReconciliationDispositionOfAssets
20500000
CY2013 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Assets
EffectiveIncomeTaxRateReconciliationDispositionOfAssets
0.08
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
43375000
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
186847000
CY2014Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
184932000
CY2014Q4 usm Deferred Tax Liabilities Investment In Affiliates
DeferredTaxLiabilitiesInvestmentInAffiliates
149371000
CY2014Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
4135000
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
61294000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
19028000
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
24604000
CY2013Q4 usm Deferred Tax Liabilities Investment In Affiliates
DeferredTaxLiabilitiesInvestmentInAffiliates
133931000
CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
3853000
CY2014Q4 us-gaap Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
96886000
CY2013Q4 us-gaap Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
102088000
CY2014Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
238051000
CY2013Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
230222000
CY2014Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
53119000
CY2014Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
949685000
CY2013Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
924039000
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
737192000
CY2014Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
764753000
CY2014Q4 us-gaap Deferred Tax Assets Valuation Allowance Current
DeferredTaxAssetsValuationAllowanceCurrent
3800000
CY2014Q4 us-gaap Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
49200000
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
7766000
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
154000
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
554000
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
104000
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
36075000
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
5925000
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1501000
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
45000
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
4452000
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
28813000
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
28745000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
6656000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
854000
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
115000
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
9680000
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
26460000
CY2013 us-gaap Indefinitelived Intangible Assets Acquired
IndefinitelivedIntangibleAssetsAcquired
16540000
CY2013 usm Assets Held For Sale Indefinite Lived Intangible Assets Transferred
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16027000
CY2013 usm Indefinite Lived Intangible Assets Other Changes
IndefiniteLivedIntangibleAssetsOtherChanges
3238000
CY2014 us-gaap Indefinitelived Intangible Assets Acquired
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41707000
CY2014 usm Assets Held For Sale Indefinite Lived Intangible Assets Transferred
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56809000
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
576000
CY2014Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
23400000
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
18700000
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
17200000
CY2014 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
3500000
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
600000
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-2200000
CY2014Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
16200000
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
12300000
CY2014Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
10000000
CY2013 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
211000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
184000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
551000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
401000 shares
CY2013 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2013-06-25
CY2013 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2013-06-11
CY2013 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
5.75
CY2014Q4 us-gaap Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
1466000
CY2014Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
773000
CY2014Q4 us-gaap Disposal Group Including Discontinued Operation Intangible Assets Current
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsCurrent
56809000
CY2014Q4 us-gaap Disposal Group Including Discontinued Operation Goodwill Current
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16281000
CY2014Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Current
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent
31726000
CY2014 usm Indefinite Lived Intangible Assets Other Changes
IndefiniteLivedIntangibleAssetsOtherChanges
1634000
CY2014Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1443438000
CY2013Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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1401126000
CY2012Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1456794000
CY2013 us-gaap Indefinite Lived Intangible Assets Written Off Related To Sale Of Business Unit
IndefiniteLivedIntangibleAssetsWrittenOffRelatedToSaleOfBusinessUnit
-59419000
CY2014 usm Increase Decrease Licenses Exchange
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55780000
CY2012Q4 us-gaap Goodwill
Goodwill
421743000
CY2013 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
-505000
CY2013 usm Goodwill Deconsolidated
GoodwillDeconsolidated
33714000
CY2014 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
-1092000
CY2014 usm Assets Held For Sale Goodwill Transferred
AssetsHeldForSaleGoodwillTransferred
16281000
CY2013Q4 us-gaap Equity Method Investment Aggregate Cost
EquityMethodInvestmentAggregateCost
121571000
CY2013Q4 us-gaap Equity Method Investments
EquityMethodInvestments
263974000
CY2014Q4 us-gaap Cost Method Investments
CostMethodInvestments
1611000
CY2013Q4 us-gaap Cost Method Investments
CostMethodInvestments
1611000
CY2013Q4 usm Equity Method Investments Cumulative Share Of Income
EquityMethodInvestmentsCumulativeShareOfIncome
1152916000
CY2013Q4 usm Equity Method Investments Cumulative Share Of Distributions
EquityMethodInvestmentsCumulativeShareOfDistributions
1010513000
CY2014Q4 us-gaap Equity Method Investment Aggregate Cost
EquityMethodInvestmentAggregateCost
116881000
CY2014Q4 usm Equity Method Investments Cumulative Share Of Income
EquityMethodInvestmentsCumulativeShareOfIncome
1287371000
CY2014Q4 usm Equity Method Investments Cumulative Share Of Distributions
EquityMethodInvestmentsCumulativeShareOfDistributions
1122849000
CY2014Q4 us-gaap Equity Method Investments
EquityMethodInvestments
281403000
CY2014Q4 us-gaap Land
Land
35031000
CY2013Q4 us-gaap Land
Land
36266000
CY2014Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
296502000
CY2013Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
304272000
CY2013Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
1197520000
CY2014Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
1086718000
CY2014Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
3269609000
CY2013Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
3306575000
CY2013Q4 usm Switching Equipment
SwitchingEquipment
1161976000
CY2014Q4 usm Switching Equipment
SwitchingEquipment
960377000
CY2014Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
553630000
CY2013Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
539248000
CY2013Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
92456000
CY2014Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
89663000
CY2014Q4 usm System Development Equipment
SystemDevelopmentEquipment
1042195000
CY2013Q4 usm System Development Equipment
SystemDevelopmentEquipment
962698000
CY2013Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
116501000
CY2014Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
125015000
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
593200000
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
791100000
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
597700000
CY2013Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
195568000
CY2014 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
2507000
CY2013 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
635000
CY2012Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
179607000
CY2014 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-2792000
CY2013 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
6268000
CY2014 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
44403000
CY2013 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
3534000
CY2014 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
12534000
CY2013 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
12592000
CY2014Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
152512000
CY2014 usm Liabilities Held For Sale Aro Transferred
LiabilitiesHeldForSaleAroTransferred
-10902000
CY2014Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
1151865000
CY2013Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
878198000
CY2014Q4 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
25900000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
2143000
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
3749000
CY2014 us-gaap Description Of Lessee Leasing Arrangements Operating Leases
DescriptionOfLesseeLeasingArrangementsOperatingLeases
U.S. Cellular is a party to various lease agreements, both as lessee and lessor, for office space, retail store sites, cell sites and equipment which are accounted for as operating leases. Certain leases have renewal options and/or fixed rental increases. Renewal options that are reasonably assured of exercise are included in determining the lease term. Any rent abatements or lease incentives, in addition to fixed rental increases, are included in the calculation of rent expense and calculated on a straight-line basis over the defined lease term.
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
139286000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
125458000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
107987000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
90687000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
74640000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
740501000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
1278559000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
54715000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
44110000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
34780000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
24174000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
12082000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
8567000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
178428000
CY2013Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
300000
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
162100000
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
183900000
CY2014Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
400000
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
152400000
CY2014 us-gaap Variable Interest Entity Financial Or Other Support Amount
VariableInterestEntityFinancialOrOtherSupportAmount
60900000
CY2014Q4 us-gaap Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
9900000
CY2014Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
7800000
CY2014 usm Redeemable Noncontrolling Interest Equity Settlement Date Begin
RedeemableNoncontrollingInterestEquitySettlementDateBegin
2085
CY2014 usm Redeemable Noncontrolling Interest Equity Settlement Date End
RedeemableNoncontrollingInterestEquitySettlementDateEnd
2113
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
22383000
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15844000
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
21466000
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
8454000
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5984000
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
8121000
CY2014 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
13929000
CY2013 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
9860000
CY2012 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
13345000
CY2014Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
24100000
CY2014 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
5300000
CY2014 us-gaap Interest Paid
InterestPaid
54955000
CY2012 us-gaap Interest Paid
InterestPaid
44048000
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-58609000
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
33276000
CY2013 us-gaap Interest Paid
InterestPaid
42904000
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
157778000
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5166000
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
10468000
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
900000
CY2014 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
4336000
CY2013 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
4684000
CY2012 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3105000

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usm-20141231.xml Edgar Link completed
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