Attached files
| file | filename |
|---|---|
| 8-K - AT&T INC. 8K - AT&T INC. | aug10_8k.htm |
| EX-99.1 - AT&T INC. CONSOLIDATED STATEMENTS OF INCOME - AS ADJUSTED - AT&T INC. | ex99_1.htm |
| EX-99.3 - AT&T INC. QUARTERLY WIRELINE SEGMENT RESULTS - AS ADJUSTED - AT&T INC. | ex99_3.htm |
Exhibit 99.2
|
AT&T Inc.
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|||||||||||||||||||
|
Segment Results for the Period Ended - As Adjusted
|
|||||||||||||||||||
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Dollars in millions
|
|||||||||||||||||||
|
For the six months ended June 30, 2015
|
Wireless
|
Wireline
|
International
|
Corporate and Other
|
Consolidated Results
|
||||||||||||||
|
Service
|
$
|
29,927
|
$
|
27,916
|
$
|
660
|
$
|
-
|
$
|
58,503
|
|||||||||
|
Equipment
|
6,563
|
446
|
67
|
12
|
7,088
|
||||||||||||||
|
Total segment operating revenues
|
36,490
|
28,362
|
727
|
12
|
65,591
|
||||||||||||||
|
Operations and support expenses
|
23,232
|
20,463
|
748
|
544
|
44,987
|
||||||||||||||
|
Depreciation and amortization expenses
|
4,131
|
4,964
|
169
|
10
|
9,274
|
||||||||||||||
|
Total segment operating expenses
|
27,363
|
25,427
|
917
|
554
|
54,261
|
||||||||||||||
|
Segment operating income (loss)
|
9,127
|
2,935
|
(190
|
)
|
(542
|
)
|
11,330
|
||||||||||||
|
Interest expense
|
-
|
-
|
-
|
1,831
|
1,831
|
||||||||||||||
|
Equity in net income (loss) of affiliates
|
(4
|
)
|
(5
|
)
|
-
|
42
|
33
|
||||||||||||
|
Other income (expense) - net
|
-
|
-
|
-
|
118
|
118
|
||||||||||||||
|
Segment income before income taxes
|
$
|
9,123
|
$
|
2,930
|
$
|
(190
|
)
|
$
|
(2,213
|
)
|
$
|
9,650
|
|||||||
|
For the year ended December 31, 2014
|
Wireless
|
Wireline
|
International
|
Corporate and Other
|
Consolidated Results
|
||||||||||||||
|
Service
|
$
|
61,032
|
$
|
57,405
|
$
|
-
|
$
|
-
|
$
|
118,437
|
|||||||||
|
Equipment
|
12,960
|
1,020
|
-
|
30
|
14,010
|
||||||||||||||
|
Total segment operating revenues
|
73,992
|
58,425
|
-
|
30
|
132,447
|
||||||||||||||
|
Operations and support expense
|
48,924
|
42,005
|
-
|
11,033
|
101,962
|
||||||||||||||
|
Depreciation and amortization expenses
|
7,941
|
10,323
|
-
|
9
|
18,273
|
||||||||||||||
|
Total segment operating expenses
|
56,865
|
52,328
|
-
|
11,042
|
120,235
|
||||||||||||||
|
Segment operating income (loss)
|
17,127
|
6,097
|
-
|
(11,012
|
)
|
12,212
|
|||||||||||||
|
Interest expense
|
-
|
-
|
-
|
3,613
|
3,613
|
||||||||||||||
|
Equity in net income (loss) of affiliates
|
(112
|
)
|
-
|
153
|
134
|
175
|
|||||||||||||
|
Other income (expense) - net
|
-
|
-
|
-
|
1,581
|
1,581
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||||||||||||||
|
Segment income before income taxes
|
$
|
17,015
|
$
|
6,097
|
$
|
153
|
$
|
(12,910
|
)
|
$
|
10,355
|
||||||||
|
For the year ended December 31, 2013
|
Wireless
|
Wireline
|
International
|
Corporate and Other
|
Consolidated Results
|
||||||||||||||
|
Service
|
$
|
61,552
|
$
|
57,700
|
$
|
-
|
$
|
-
|
$
|
119,252
|
|||||||||
|
Equipment
|
8,347
|
1,114
|
-
|
39
|
9,500
|
||||||||||||||
|
Total segment operating revenues
|
69,899
|
58,814
|
-
|
39
|
128,752
|
||||||||||||||
|
Operations and support expenses
|
44,508
|
41,365
|
-
|
(6,268
|
)
|
79,605
|
|||||||||||||
|
Depreciation and amortization expenses
|
7,468
|
10,907
|
-
|
20
|
18,395
|
||||||||||||||
|
Total segment operating expenses
|
51,976
|
52,272
|
-
|
(6,248
|
)
|
98,000
|
|||||||||||||
|
Segment operating income (loss)
|
17,923
|
6,542
|
-
|
6,287
|
30,752
|
||||||||||||||
|
Interest expense
|
-
|
-
|
-
|
3,940
|
3,940
|
||||||||||||||
|
Equity in net income (loss) of affiliates
|
(75
|
)
|
2
|
532
|
183
|
642
|
|||||||||||||
|
Other income (expense) - net
|
-
|
-
|
-
|
596
|
596
|
||||||||||||||
|
Segment income before income taxes
|
$
|
17,848
|
$
|
6,544
|
$
|
532
|
$
|
3,126
|
$
|
28,050
|
|||||||||