Exhibit 99.1 UNITED STATES CELLULAR CORPORATION AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF OPERATIONS Unaudited --------- Twelve Months Ended June 30, -------------------------- 1995 1994 ---------- ------------ (Dollars in thousands, except per share amounts) OPERATING REVENUES Service $ 388,123 $ 257,176 Equipment sales 14,263 12,004 ---------- ----------- Total Operating Revenues 402,386 269,180 ---------- ----------- OPERATING EXPENSES System operations 55,506 40,569 Marketing and selling 82,674 55,875 Cost of equipment sold 46,447 34,328 General and administrative 110,127 84,668 Depreciation 46,830 32,289 Amortization of intangibles 29,020 22,768 ---------- ----------- Total Operating Expenses 370,604 270,497 ---------- ----------- OPERATING INCOME (LOSS) BEFORE MINORITY SHARE 31,782 (1,317) Minority share of operating income (6,601) (3,823) ---------- ----------- OPERATING INCOME (LOSS) 25,181 (5,140) ---------- ----------- INVESTMENT AND OTHER INCOME Investment income 32,656 21,762 Amortization of licenses and deferred costs related to investments (919) (965) Interest income 4,126 2,661 Other (expense), net (1,798) (2,105) Gain on sale of cellular and other investments 38,680 4,851 ---------- ----------- Total Investment and Other Income 72,745 26,204 ---------- ----------- INCOME BEFORE INTEREST AND INCOME TAXES 97,926 21,064 Interest expense - affiliate 21,165 21,544 Interest expense - other 6,907 3,950 ---------- ----------- INCOME (LOSS) BEFORE INCOME TAXES 69,854 (4,430) Income tax expense 10,129 3,253 ---------- ----------- NET INCOME (LOSS) $ 59,725 $ (7,683) ========== =========== WEIGHTED AVERAGE COMMON AND SERIES A COMMON SHARES (000s) 81,672 72,579 EARNINGS PER COMMON AND SERIES A COMMON SHARE $ .73 $ (.11) ========== ===========