Attached files

file filename
EX-24 - POWERS OF ATTORNEY - AT&T INC.ex24.htm
EX-13 - AT&T INC. 2015 ANNUAL REPORT - AT&T INC.ex13.htm
EX-21 - SUBSIDIARIES OF AT&T INC. - AT&T INC.ex21.htm
EX-23 - CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM - AT&T INC.ex23.htm
EX-31.2 - CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER - AT&T INC.ex31_2.htm
EX-12 - COMPUTATION OF RATIOS OF EARNINGS TO FIXED CHARGES - AT&T INC.ex12.htm
EX-10 - AT&T HEALTH PLAN - AT&T INC.ex10_l.htm
EX-10 - AT&T PENSION BENEFIT MAKE UP PLAN NO. 1 - AT&T INC.ex10_m.htm
EX-32 - SECTION 1350 CERTIFICATION - AT&T INC.ex32.htm
EX-31.1 - CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER - AT&T INC.ex31_1.htm
10-K - AT&T INC. 2015 FORM 10-K - AT&T INC.ye15_10k.htm
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