Attached files
| file | filename |
|---|---|
| 8-K - AT&T INC. 8K - AT&T INC. | aug10_8k.htm |
| EX-99.2 - AT&T INC. ANNUAL SEGMENT RESULTS - AS ADJUSTED - AT&T INC. | ex99_2.htm |
| EX-99.3 - AT&T INC. QUARTERLY WIRELINE SEGMENT RESULTS - AS ADJUSTED - AT&T INC. | ex99_3.htm |
Exhibit 99.1
|
AT&T Inc.
|
||||||||||||
|
Consolidated Statements of Income - As Adjusted
|
||||||||||||
|
For the Quarters and Six Months Ended
|
||||||||||||
|
June 30, 2015
|
||||||||||||
|
Dollars in millions except per share amounts
|
||||||||||||
|
Unaudited
|
For the Quarter Ended
|
For the Six Months
|
||||||||||
|
Mar 31,
|
Jun 30,
|
Ended
|
||||||||||
|
Operating Revenues
|
||||||||||||
|
Service
|
$
|
28,962
|
$
|
29,541
|
$
|
58,503
|
||||||
|
Equipment
|
3,614
|
3,474
|
7,088
|
|||||||||
|
Total Operating Revenues
|
32,576
|
33,015
|
65,591
|
|||||||||
|
Operating Expenses
|
||||||||||||
|
Cost of services and sales (exclusive of depreciation and
amortization shown separately below)
|
14,480
|
15,079
|
29,559
|
|||||||||
|
Selling, general and administrative
|
7,961
|
7,467
|
15,428
|
|||||||||
|
Depreciation and amortization
|
4,578
|
4,696
|
9,274
|
|||||||||
|
Total Operating Expenses
|
27,019
|
27,242
|
54,261
|
|||||||||
|
Operating Income
|
5,557
|
5,773
|
11,330
|
|||||||||
|
Interest Expense
|
899
|
932
|
1,831
|
|||||||||
|
Equity in Net Income of Affiliates
|
-
|
33
|
33
|
|||||||||
|
Other Income (Expense) - Net
|
70
|
48
|
118
|
|||||||||
|
Income Before Income Taxes
|
4,728
|
4,922
|
9,650
|
|||||||||
|
Income Tax Expense
|
1,389
|
1,738
|
3,127
|
|||||||||
|
Net Income
|
3,339
|
3,184
|
6,523
|
|||||||||
|
Less: Net Income Attributable to Noncontrolling Interest
|
(76
|
)
|
(102
|
)
|
(178
|
)
|
||||||
|
Net Income Attributable to AT&T
|
$
|
3,263
|
$
|
3,082
|
$
|
6,345
|
||||||
|
Basic Earnings Per Share Attributable to AT&T
|
$
|
0.63
|
$
|
0.59
|
$
|
1.22
|
||||||
|
Weighted Average Common
Shares Outstanding (000,000)
|
5,203
|
5,204
|
5,204
|
|||||||||
|
Diluted Earnings Per Share Attributable to AT&T
|
$
|
0.63
|
$
|
0.59
|
$
|
1.22
|
||||||
|
Weighted Average Common
Shares Outstanding with Dilution (000,000)
|
5,219
|
5,220
|
5,220
|
|||||||||
|
AT&T Inc.
|
||||||||||||||||||||
|
Consolidated Statements of Income - As Adjusted
|
||||||||||||||||||||
|
For the Quarters and Year Ended 2014
|
||||||||||||||||||||
|
Dollars in millions except per share amounts
|
||||||||||||||||||||
|
Unaudited
|
For the Quarter Ended
|
For the Year
|
||||||||||||||||||
|
Mar 31,
|
Jun 30,
|
Sep 30,
|
Dec 31,
|
Ended
|
||||||||||||||||
|
Operating Revenues
|
||||||||||||||||||||
|
Service
|
$
|
29,776
|
$
|
29,556
|
$
|
29,790
|
$
|
29,315
|
$
|
118,437
|
||||||||||
|
Equipment
|
2,700
|
3,019
|
3,167
|
5,124
|
14,010
|
|||||||||||||||
|
Total Operating Revenues
|
32,476
|
32,575
|
32,957
|
34,439
|
132,447
|
|||||||||||||||
|
Operating Expenses
|
||||||||||||||||||||
|
Cost of services and sales (exclusive of depreciation and
amortization shown separately below)
|
13,264
|
14,089
|
14,336
|
18,456
|
60,145
|
|||||||||||||||
|
Selling, general and administrative
|
8,260
|
8,197
|
8,475
|
14,765
|
39,697
|
|||||||||||||||
|
Abandonment of network assets
|
-
|
-
|
-
|
2,120
|
2,120
|
|||||||||||||||
|
Depreciation and amortization
|
4,617
|
4,550
|
4,539
|
4,567
|
18,273
|
|||||||||||||||
|
Total Operating Expenses
|
26,141
|
26,836
|
27,350
|
39,908
|
120,235
|
|||||||||||||||
|
Operating Income (Loss)
|
6,335
|
5,739
|
5,607
|
(5,469
|
)
|
12,212
|
||||||||||||||
|
Interest Expense
|
860
|
881
|
1,016
|
856
|
3,613
|
|||||||||||||||
|
Equity in Net Income of Affiliates
|
88
|
102
|
(2
|
)
|
(13
|
)
|
175
|
|||||||||||||
|
Other Income (Expense) - Net
|
145
|
1,269
|
42
|
125
|
1,581
|
|||||||||||||||
|
Income (Loss) Before Income Taxes
|
5,708
|
6,229
|
4,631
|
(6,213
|
)
|
10,355
|
||||||||||||||
|
Income Tax Expense (Benefit)
|
1,938
|
2,532
|
1,444
|
(2,295
|
)
|
3,619
|
||||||||||||||
|
Net Income (Loss)
|
3,770
|
3,697
|
3,187
|
(3,918
|
)
|
6,736
|
||||||||||||||
|
Less: Net Income Attributable to Noncontrolling Interest
|
(82
|
)
|
(74
|
)
|
(57
|
)
|
(81
|
)
|
(294
|
)
|
||||||||||
|
Net Income (Loss) Attributable to AT&T
|
$
|
3,688
|
$
|
3,623
|
$
|
3,130
|
$
|
(3,999
|
)
|
$
|
6,442
|
|||||||||
|
Basic Earnings (Loss) Per Share Attributable to AT&T
|
$
|
0.71
|
$
|
0.70
|
$
|
0.60
|
$
|
(0.77
|
)
|
$
|
1.24
|
|||||||||
|
Weighted Average Common
Shares Outstanding (000,000)
|
5,222
|
5,204
|
5,198
|
5,198
|
5,205
|
|||||||||||||||
|
Diluted Earnings (Loss) Per Share Attributable to AT&T
|
$
|
0.70
|
$
|
0.69
|
$
|
0.60
|
$
|
(0.77
|
)
|
$
|
1.24
|
|||||||||
|
Weighted Average Common
Shares Outstanding with Dilution (000,000)
|
5,238
|
5,220
|
5,214
|
5,214
|
5,221
|
|||||||||||||||
|
AT&T Inc.
|
||||||||||||||||||||
|
Consolidated Statements of Income - As Adjusted
|
||||||||||||||||||||
|
For the Quarters and Year Ended 2013
|
||||||||||||||||||||
|
Dollars in millions except per share amounts
|
||||||||||||||||||||
|
Unaudited
|
For the Quarter Ended
|
For the Year
|
||||||||||||||||||
|
Mar 31,
|
Jun 30,
|
Sep 30,
|
Dec 31,
|
Ended
|
||||||||||||||||
|
Operating Revenues
|
||||||||||||||||||||
|
Service
|
$
|
29,443
|
$
|
29,851
|
$
|
29,864
|
$
|
30,094
|
$
|
119,252
|
||||||||||
|
Equipment
|
1,913
|
2,224
|
2,294
|
3,069
|
9,500
|
|||||||||||||||
|
Total Operating Revenues
|
31,356
|
32,075
|
32,158
|
33,163
|
128,752
|
|||||||||||||||
|
Operating Expenses
|
||||||||||||||||||||
|
Cost of services and sales (exclusive of depreciation and
amortization shown separately below)
|
12,521
|
13,186
|
13,314
|
12,170
|
51,191
|
|||||||||||||||
|
Selling, general and administrative
|
8,333
|
8,121
|
7,952
|
4,008
|
28,414
|
|||||||||||||||
|
Depreciation and amortization
|
4,529
|
4,571
|
4,615
|
4,680
|
18,395
|
|||||||||||||||
|
Total Operating Expenses
|
25,383
|
25,878
|
25,881
|
20,858
|
98,000
|
|||||||||||||||
|
Operating Income
|
5,973
|
6,197
|
6,277
|
12,305
|
30,752
|
|||||||||||||||
|
Interest Expense
|
827
|
825
|
829
|
1,459
|
3,940
|
|||||||||||||||
|
Equity in Net Income of Affiliates
|
185
|
218
|
91
|
148
|
642
|
|||||||||||||||
|
Other Income (Expense) - Net
|
32
|
288
|
50
|
226
|
596
|
|||||||||||||||
|
Income Before Income Taxes
|
5,363
|
5,878
|
5,589
|
11,220
|
28,050
|
|||||||||||||||
|
Income Tax Expense
|
1,569
|
1,946
|
1,628
|
4,185
|
9,328
|
|||||||||||||||
|
Net Income
|
3,794
|
3,932
|
3,961
|
7,035
|
18,722
|
|||||||||||||||
|
Less: Net Income Attributable to Noncontrolling Interest
|
(73
|
)
|
(58
|
)
|
(91
|
)
|
(82
|
)
|
(304
|
)
|
||||||||||
|
Net Income Attributable to AT&T
|
$
|
3,721
|
$
|
3,874
|
$
|
3,870
|
$
|
6,953
|
$
|
18,418
|
||||||||||
|
Basic Earnings Per Share Attributable to AT&T
|
$
|
0.67
|
$
|
0.72
|
$
|
0.73
|
$
|
1.32
|
$
|
3.42
|
||||||||||
|
Weighted Average Common
Shares Outstanding (000,000)
|
5,513
|
5,381
|
5,315
|
5,267
|
5,368
|
|||||||||||||||
|
Diluted Earnings Per Share Attributable to AT&T
|
$
|
0.67
|
$
|
0.72
|
$
|
0.73
|
$
|
1.31
|
$
|
3.42
|
||||||||||
|
Weighted Average Common
Shares Outstanding with Dilution (000,000)
|
5,530
|
5,397
|
5,331
|
5,283
|
5,385
|
|||||||||||||||