Attached files
| file | filename |
|---|---|
| 8-K - AT&T INC. 1ST QUARTER 2020 EARNING RELEASE - AT&T INC. | q1earning801_8k.htm |
| EX-99.1 - AT&T INC. SELECTED FINANCIAL STATEMENTS AND OPERATING DATA. - AT&T INC. | ex99_1.htm |
Discussion and Reconciliation of Non-GAAP Measures
Supplemental Operational Measures
We provide a supplemental discussion of our business solutions operations that is calculated by combining our Mobility and Business Wireline operating units, and then adjusting to remove non-business operations. The following table presents a reconciliation of our supplemental Business Solutions results.
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Supplemental Operational Measure |
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First Quarter |
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March 31, 2020 |
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March 31, 2019 |
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Mobility |
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Business Wireline |
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Adjustments1 |
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Business Solutions |
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Mobility |
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Business Wireline |
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Adjustments1 |
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Business Solutions |
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Operating Revenues |
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Wireless service |
$ |
13,968 |
$ |
- |
$ |
(12,019) |
$ |
1,949 |
|
$ |
13,629 |
$ |
- |
$ |
(11,852) |
$ |
1,777 |
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Strategic and managed services |
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- |
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3,879 |
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- |
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3,879 |
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- |
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3,779 |
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- |
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3,779 |
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Legacy voice and data services |
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- |
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2,129 |
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- |
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2,129 |
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- |
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2,397 |
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- |
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2,397 |
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Other services and equipment |
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- |
|
324 |
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- |
|
324 |
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- |
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302 |
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- |
|
302 |
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Wireless equipment |
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3,434 |
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- |
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(2,724) |
|
710 |
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3,734 |
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- |
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(3,144) |
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590 |
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Total Operating Revenues |
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17,402 |
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6,332 |
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(14,743) |
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8,991 |
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17,363 |
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6,478 |
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(14,996) |
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8,845 |
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Operating Expenses |
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Operations and support |
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9,569 |
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3,951 |
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(7,810) |
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5,710 |
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10,041 |
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4,032 |
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(8,459) |
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5,614 |
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EBITDA |
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7,833 |
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2,381 |
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(6,933) |
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3,281 |
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7,322 |
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2,446 |
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(6,537) |
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3,231 |
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Depreciation and amortization |
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2,045 |
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1,301 |
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(1,721) |
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1,625 |
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2,013 |
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1,222 |
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(1,710) |
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1,525 |
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Total Operating Expenses |
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11,614 |
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5,252 |
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(9,531) |
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7,335 |
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12,054 |
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5,254 |
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(10,169) |
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7,139 |
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Operating Income |
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5,788 |
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1,080 |
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(5,212) |
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1,656 |
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5,309 |
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1,224 |
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(4,827) |
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1,706 |
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Equity in Net Income (Loss) of Affiliates |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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Operating Contribution |
$ |
5,788 |
$ |
1,080 |
$ |
(5,212) |
$ |
1,656 |
|
$ |
5,309 |
$ |
1,224 |
$ |
(4,827) |
$ |
1,706 |
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1 Non-business wireless reported in the Communication segment under the Mobility business unit. |
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Results have been recast to conform to the current period's classification. |
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