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Consolidated Statement Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Operating revenues        
Service $ 1,081,472 $ 1,079,157 $ 3,233,893 $ 3,393,720
Equipment and product sales 198,551 101,823 478,484 323,999
Total operating revenues 1,280,023 1,180,980 3,712,377 3,717,719
Operating expenses        
Cost of services (excluding Depreciation, amortization and accretion reported below) 297,183 267,337 859,629 842,301
Cost of equipment and products 349,209 213,948 968,867 714,607
Selling, general and administrative 465,014 476,864 1,399,585 1,434,487
Depreciation, amortization and accretion 205,529 255,295 635,015 751,575
Loss on impairment of assets 84,000   84,000  
(Gain) loss on asset disposals, net 9,293 2,155 19,626 16,090
(Gain) loss on sale of business and other exit costs, net (4,790) (1,534) (9,079) (297,637)
(Gain) loss on license sales and exchanges     (91,446)  
Total operating expenses 1,405,438 1,214,065 3,866,197 3,461,423
Operating income (loss) (125,415) (33,085) (153,820) 256,296
Investment and other income (expense)        
Equity in earnings of unconsolidated entities 36,081 37,609 108,198 100,303
Interest and dividend income 4,526 2,507 9,763 6,685
Gain (loss) on investments       14,518
Interest expense (27,170) (24,961) (83,775) (73,208)
Other, net 69 145 279 (206)
Total investment and other income 13,506 15,300 34,465 48,092
Income (loss) before income taxes (111,909) (17,785) (119,355) 304,388
Income tax expense (benefit) 9,290 (6,731) 7,276 130,056
Net income (loss) (121,199) (11,054) (126,631) 174,332
Less: Net income (loss) attributable to noncontrolling interests, net of tax (5,169) (1,542) (6,817) 26,348
Net income (loss) attributable to TDS shareholders (116,030) (9,512) (119,814) 147,984
TDS Preferred dividend requirement (12) (12) (37) (37)
Net income (loss) available to common shareholders $ (116,042) $ (9,524) $ (119,851) $ 147,947
Basic weighted average shares outstanding 108,252 108,571 108,650 108,405
Basic earnings (loss) per share attributable to TDS shareholders $ (1.07) $ (0.09) $ (1.10) $ 1.36
Diluted weighted average shares outstanding 108,252 108,571 108,650 108,993
Diluted earnings (loss) per share attributable to TDS shareholders $ (1.07) $ (0.09) $ (1.10) $ 1.35
Dividends per share to TDS shareholders $ 0.1340 $ 0.1275 $ 0.4020 $ 0.3825