Attached files
Exhibit 99
2015 Calendar Quarter
|
2015 Calendar Quarter
|
|||||||||||||||||||||||||||||||
Historical |
Reported
|
Adjusted |
Reported
|
Effect of Change
|
||||||||||||||||||||||||||||
First
|
Second
|
Third
|
Fourth
|
Annual
|
First
|
Second
|
Third
|
Fourth
|
Annual
|
First
|
Second
|
Third
|
Fourth
|
Annual
|
||||||||||||||||||
Total Operating Revenues
|
$
|
32,576
|
$
|
33,015
|
$
|
39,091
|
$
|
42,119
|
$
|
146,801
|
$
|
32,576
|
$
|
33,015
|
$
|
39,091
|
$
|
42,119
|
$
|
146,801
|
$
|
-
|
$
|
-
|
$
|
-
|
$
|
-
|
$
|
-
|
||
Operating Income
|
5,456
|
5,712
|
5,923
|
7,532
|
24,623
|
5,557
|
5,773
|
5,923
|
7,532
|
24,785
|
101
|
61
|
-
|
-
|
162
|
|||||||||||||||||
Net Income
|
3,276
|
3,146
|
3,078
|
4,086
|
13,586
|
3,339
|
3,184
|
3,078
|
4,086
|
13,687
|
63
|
38
|
-
|
-
|
101
|
|||||||||||||||||
Net Income Attributable to AT&T
|
3,200
|
3,044
|
2,994
|
4,006
|
13,244
|
3,263
|
3,082
|
2,994
|
4,006
|
13,345
|
63
|
38
|
-
|
-
|
101
|
|||||||||||||||||
Basic Earnings Per Share Attributable to AT&T
|
$
|
0.61
|
$
|
0.58
|
$
|
0.50
|
$
|
0.65
|
$
|
2.34
|
$
|
0.63
|
$
|
0.59
|
$
|
0.50
|
$
|
0.65
|
$
|
2.37
|
$
|
0.02
|
$
|
0.01
|
$
|
-
|
$
|
-
|
$
|
0.03
|
||
Diluted Earnings Per Share Attributable to AT&T
|
$
|
0.61
|
$
|
0.58
|
$
|
0.50
|
$
|
0.65
|
$
|
2.34
|
$
|
0.63
|
$
|
0.59
|
$
|
0.50
|
$
|
0.65
|
$
|
2.37
|
$
|
0.02
|
$
|
0.01
|
$
|
-
|
$
|
-
|
$
|
0.03
|
||
2014 Calendar Quarter (Historical)
|
2014 Calendar Quarter (Adjusted)
|
Effect of Change
|
||||||||||||||||||||||||||||||
First
|
Second
|
Third
|
Fourth
|
Annual
|
First
|
Second
|
Third
|
Fourth
|
Annual
|
First
|
Second
|
Third
|
Fourth
|
Annual
|
||||||||||||||||||
Total Operating Revenues
|
$
|
32,476
|
$
|
32,575
|
$
|
32,957
|
$
|
34,439
|
$
|
132,447
|
$
|
32,476
|
$
|
32,575
|
$
|
32,957
|
$
|
34,439
|
$
|
132,447
|
$
|
-
|
$
|
-
|
$
|
-
|
$
|
-
|
$
|
-
|
||
Operating Income (Loss)
|
6,278
|
5,616
|
5,402
|
(5,550)
|
11,746
|
6,335
|
5,739
|
5,607
|
(5,469)
|
12,212
|
57
|
123
|
205
|
81
|
466
|
|||||||||||||||||
Net Income (Loss)
|
3,734
|
3,621
|
3,059
|
(3,896)
|
6,518
|
3,770
|
3,697
|
3,187
|
(3,918)
|
6,736
|
36
|
76
|
128
|
(22)
|
218
|
|||||||||||||||||
Net Income (Loss) Attributable to AT&T
|
3,652
|
3,547
|
3,002
|
(3,977)
|
6,224
|
3,688
|
3,623
|
3,130
|
(3,999)
|
6,442
|
36
|
76
|
128
|
(22)
|
218
|
|||||||||||||||||
Basic Earnings (Loss) Per Share Attributable to AT&T
|
$
|
0.70
|
$
|
0.68
|
$
|
0.58
|
$
|
(0.77)
|
$
|
1.19
|
$
|
0.71
|
$
|
0.70
|
$
|
0.60
|
$
|
(0.77)
|
$
|
1.24
|
$
|
0.01
|
$
|
0.02
|
$
|
0.02
|
$
|
-
|
$
|
0.05
|
||
Diluted Earnings Per Share Attributable to AT&T
|
$
|
0.70
|
$
|
0.68
|
$
|
0.58
|
$
|
(0.77)
|
$
|
1.19
|
$
|
0.70
|
$
|
0.69
|
$
|
0.60
|
$
|
(0.77)
|
$
|
1.24
|
$
|
-
|
$
|
0.01
|
$
|
0.02
|
$
|
-
|
$
|
0.05
|