Attached files
| file | filename |
|---|---|
| EX-99.2 - AT&T INC. ANNUAL SEGMENT RESULTS - AS ADJUSTED - AT&T INC. | ex99_2.htm |
| EX-99.4 - AT&T INC. NON-GAAP WIRELESS RECONCILIATION - AT&T INC. | ex99_4.htm |
| EX-99.3 - AT&T INC. QUARTERLY SEGMENT RESULTS - AS ADJUSTED - AT&T INC. | ex99_3.htm |
| 8-K - AT&T INC. PENSION 8-K - AT&T INC. | pension_8k.htm |
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AT&T Inc.
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Consolidated Statements of Income - As Adjusted
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For the Quarters and Nine Months Ended September 30, 2010
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Dollars in millions except per share amounts
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Unaudited
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For the Quarter Ended
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For the Nine
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Mar 31,
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Jun 30,
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Sep 30,
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Months Ended
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Operating Revenues
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Wireless service
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$ | 12,850 | $ | 13,186 | $ | 13,675 | $ | 39,711 | ||||||||
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Voice
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7,479 | 7,219 | 6,973 | 21,671 | ||||||||||||
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Data
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6,631 | 6,848 | 6,928 | 20,407 | ||||||||||||
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Directory
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1,041 | 1,007 | 961 | 3,009 | ||||||||||||
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Other
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2,529 | 2,548 | 3,044 | 8,121 | ||||||||||||
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Total Operating Revenues
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30,530 | 30,808 | 31,581 | 92,919 | ||||||||||||
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Operating Expenses
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Cost of services and sales (exclusive of depreciation
and amortization shown separately below)
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12,369 | 12,420 | 13,577 | 38,366 | ||||||||||||
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Selling, general and administrative
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7,410 | 7,486 | 7,700 | 22,596 | ||||||||||||
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Depreciation and amortization
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4,780 | 4,819 | 4,873 | 14,472 | ||||||||||||
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Total Operating Expenses
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24,559 | 24,725 | 26,150 | 75,434 | ||||||||||||
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Operating Income
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5,971 | 6,083 | 5,431 | 17,485 | ||||||||||||
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Interest Expense
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765 | 754 | 729 | 2,248 | ||||||||||||
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Equity in Net Income of Affiliates
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217 | 195 | 217 | 629 | ||||||||||||
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Other Income (Expense) - Net
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(22 | ) | 723 | 124 | 825 | |||||||||||
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Income from Continuing Operations Before Income Taxes
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5,401 | 6,247 | 5,043 | 16,691 | ||||||||||||
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Income Tax (Benefit) Expense
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2,863 | 2,160 | (6,573 | ) | (1,550 | ) | ||||||||||
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Net Income from Continuing Operations
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2,538 | 4,087 | 11,616 | 18,241 | ||||||||||||
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Income (Loss) from Discontinued Operations, net of tax
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2 | (5 | ) | 780 | 777 | |||||||||||
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Net Income
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2,540 | 4,082 | 12,396 | 19,018 | ||||||||||||
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Less: Net Income Attributable to Noncontrolling Interest
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(87 | ) | (79 | ) | (77 | ) | (243 | ) | ||||||||
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Net Income Attributable to AT&T
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$ | 2,453 | $ | 4,003 | $ | 12,319 | $ | 18,775 | ||||||||
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Basic Earnings Per Share Attributable to AT&T
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$ | 0.42 | $ | 0.68 | $ | 2.08 | $ | 3.18 | ||||||||
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Diluted Earnings Per Share Attributable to AT&T
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$ | 0.41 | $ | 0.67 | $ | 2.07 | $ | 3.16 | ||||||||
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AT&T Inc.
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Consolidated Statements of Income - As Adjusted
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For the Quarters and Year Ended 2009
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Dollars in millions except per share amounts
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Unaudited
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For the Quarter Ended
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For the Year
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Mar 31,
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Jun 30,
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Sep 30,
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Dec 31,
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Ended
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Operating Revenues
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Wireless service
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$ | 11,646 | $ | 11,960 | $ | 12,372 | $ | 12,585 | $ | 48,563 | ||||||||||
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Voice
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8,503 | 8,255 | 7,943 | 7,623 | 32,324 | |||||||||||||||
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Data
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6,282 | 6,323 | 6,448 | 6,508 | 25,561 | |||||||||||||||
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Directory
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1,249 | 1,211 | 1,162 | 1,102 | 4,724 | |||||||||||||||
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Other
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2,777 | 2,865 | 2,809 | 2,890 | 11,341 | |||||||||||||||
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Total Operating Revenues
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30,457 | 30,614 | 30,734 | 30,708 | 122,513 | |||||||||||||||
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Operating Expenses
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Cost of services and sales (exclusive of depreciation
and amortization shown separately below)
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12,177 | 12,536 | 12,885 | 12,973 | 50,571 | |||||||||||||||
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Selling, general and administrative
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7,760 | 7,784 | 7,678 | 8,205 | 31,427 | |||||||||||||||
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Depreciation and amortization
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4,836 | 4,853 | 4,860 | 4,966 | 19,515 | |||||||||||||||
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Total Operating Expenses
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24,773 | 25,173 | 25,423 | 26,144 | 101,513 | |||||||||||||||
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Operating Income
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5,684 | 5,441 | 5,311 | 4,564 | 21,000 | |||||||||||||||
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Interest Expense
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846 | 876 | 851 | 795 | 3,368 | |||||||||||||||
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Equity in Net Income of Affiliates
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137 | 231 | 181 | 185 | 734 | |||||||||||||||
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Other Income (Expense) - Net
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(15 | ) | 31 | 29 | 107 | 152 | ||||||||||||||
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Income from Continuing Operations Before Income Taxes
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4,960 | 4,827 | 4,670 | 4,061 | 18,518 | |||||||||||||||
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Income Tax Expense
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1,790 | 1,590 | 1,440 | 1,271 | 6,091 | |||||||||||||||
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Net Income from Continuing Operations
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3,170 | 3,237 | 3,230 | 2,790 | 12,427 | |||||||||||||||
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Income (Loss) from Discontinued Operations, net of tax
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(3 | ) | 2 | 7 | 14 | 20 | ||||||||||||||
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Net Income
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3,167 | 3,239 | 3,237 | 2,804 | 12,447 | |||||||||||||||
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Less: Net Income Attributable to Noncontrolling Interest
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(76 | ) | (77 | ) | (82 | ) | (74 | ) | (309 | ) | ||||||||||
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Net Income Attributable to AT&T
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$ | 3,091 | $ | 3,162 | $ | 3,155 | $ | 2,730 | $ | 12,138 | ||||||||||
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Basic Earnings Per Share Attributable to AT&T
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$ | 0.52 | $ | 0.54 | $ | 0.53 | $ | 0.46 | $ | 2.06 | ||||||||||
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Diluted Earnings Per Share Attributable to AT&T
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$ | 0.52 | $ | 0.53 | $ | 0.53 | $ | 0.46 | $ | 2.05 | ||||||||||
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AT&T Inc.
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Consolidated Statements of Income - As Adjusted
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For the Quarters and Year Ended 2008
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Dollars in millions except per share amounts
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Unaudited
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For the Quarter Ended
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For the Year
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Mar 31,
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Jun 30,
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Sep 30,
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Dec 31,
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Ended
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Operating Revenues
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Wireless service
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$ | 10,605 | $ | 10,894 | $ | 11,227 | $ | 11,523 | $ | 44,249 | ||||||||||
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Voice
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9,690 | 9,519 | 9,317 | 8,796 | 37,322 | |||||||||||||||
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Data
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5,983 | 6,066 | 6,148 | 6,219 | 24,416 | |||||||||||||||
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Directory
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1,398 | 1,383 | 1,333 | 1,302 | 5,416 | |||||||||||||||
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Other
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2,927 | 2,851 | 3,177 | 3,085 | 12,040 | |||||||||||||||
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Total Operating Revenues
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30,603 | 30,713 | 31,202 | 30,925 | 123,443 | |||||||||||||||
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Operating Expenses
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Cost of services and sales (exclusive of depreciation
and amortization shown separately below)
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12,170 | 12,073 | 13,210 | 19,235 | 56,688 | |||||||||||||||
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Selling, general and administrative
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7,496 | 7,063 | 7,345 | 26,868 | 48,772 | |||||||||||||||
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Depreciation and amortization
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4,850 | 4,906 | 4,925 | 4,992 | 19,673 | |||||||||||||||
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Total Operating Expenses
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24,516 | 24,042 | 25,480 | 51,095 | 125,133 | |||||||||||||||
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Operating Income (Loss)
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6,087 | 6,671 | 5,722 | (20,170 | ) | (1,690 | ) | |||||||||||||
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Interest Expense
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858 | 849 | 853 | 809 | 3,369 | |||||||||||||||
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Equity in Net Income of Affiliates
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243 | 212 | 257 | 107 | 819 | |||||||||||||||
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Other Income (Expense) - Net
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91 | 27 | (24 | ) | (426 | ) | (332 | ) | ||||||||||||
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Income (Loss) from Continuing Operations
Before Income Taxes
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5,563 | 6,061 | 5,102 | (21,298 | ) | (4,572 | ) | |||||||||||||
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Income Tax (Benefit) Expense
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1,972 | 2,149 | 1,746 | (8,077 | ) | (2,210 | ) | |||||||||||||
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Net Income (Loss) from Continuing Operations
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3,591 | 3,912 | 3,356 | (13,221 | ) | (2,362 | ) | |||||||||||||
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Income (Loss) from Discontinued Operations, net of tax
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(9 | ) | (6 | ) | (2 | ) | 15 | (2 | ) | |||||||||||
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Net Income (Loss)
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3,582 | 3,906 | 3,354 | (13,206 | ) | (2,364 | ) | |||||||||||||
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Less: Net Income Attributable to Noncontrolling Interest
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(58 | ) | (71 | ) | (59 | ) | (73 | ) | (261 | ) | ||||||||||
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Net Income (Loss) Attributable to AT&T
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$ | 3,524 | $ | 3,835 | $ | 3,295 | $ | (13,279 | ) | $ | (2,625 | ) | ||||||||
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Basic Earnings Per Share Attributable to AT&T
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$ | 0.59 | $ | 0.65 | $ | 0.56 | $ | (2.25 | ) | $ | (0.44 | ) | ||||||||
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Diluted Earnings Per Share Attributable to AT&T
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$ | 0.58 | $ | 0.64 | $ | 0.56 | $ | (2.25 | ) | $ | (0.44 | ) | ||||||||