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Consolidated Balance Sheet (Unaudited) (USD $)
In Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Current assets    
Cash and cash equivalents $ 584,436 $ 368,134
Short-term investments 270,896 402,882
Accounts receivable    
Due from customers and agents, less allowances of $24,465 and $28,859, respectively 365,676 378,976
Other, less allowances of $5,543 and $6,148, respectively 153,426 133,970
Inventory 165,156 116,330
Net deferred income tax asset 47,970 37,079
Prepaid expenses 89,997 76,935
Prepaid income taxes 63,978 64,386
Other current assets 17,390 17,384
Total current assets 1,758,925 1,596,076
Assets held for sale 53,910  
Investments    
Licenses 1,462,926 1,460,126
Goodwill 728,455 728,455
Other intangible assets, net of accumulated amortization of $124,025 and $119,555, respectively 26,316 30,810
Investments in unconsolidated entities 177,963 197,922
Long-term investments 90,900 102,185
Other investments 8,701 8,988
Total investments 2,495,261 2,528,486
Property, plant and equipment    
In service and under construction 9,675,106 9,393,385
Less: Accumulated depreciation 6,157,168 5,835,051
Property, plant and equipment, net 3,517,938 3,558,334
Other assets and deferred charges 94,874 79,623
Total assets 7,920,908 7,762,519
Current liabilities    
Current portion of long-term debt 1,919 1,711
Accounts payable 344,026 344,355
Customer deposits and deferred revenues 194,381 171,781
Accrued interest 5,546 2,718
Accrued taxes 44,830 46,110
Accrued compensation 75,912 99,020
Other current liabilities 97,122 144,938
Total current liabilities 763,736 810,633
Liabilities held for sale 871  
Deferred liabilities and credits    
Net deferred income tax liability 688,311 585,468
Other deferred liabilities and credits 402,143 404,892
Long-term debt 1,530,369 1,499,862
Commitments and contingencies    
Noncontrolling interests with redemption features 863 855
TDS shareholders' equity    
Series A Common, Special Common and Common Shares 1,270 1,270
Capital in excess of par value 2,108,280 2,107,929
Special Common and Common Treasury shares at cost: (756,284) (738,695)
Accumulated other comprehensive loss (2,972) (3,208)
Retained earnings 2,553,863 2,446,626
Total TDS shareholders' equity 3,904,157 3,813,922
Preferred shares 830 830
Noncontrolling interests 629,628 646,057
Total equity 4,534,615 4,460,809
Total liabilities and equity $ 7,920,908 $ 7,762,519