AT&T INC. - FORM 8-K - EX-99.2 - AT&T INC. ANNUAL SEGMENT RESULTS - AS ADJUSTED - January 13, 2011

Attached files

file filename
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
EX-99.1 - AT&T INC. CONSOLIDATED STATEMENTS OF INCOME - AS ADJUSTED - AT&T INC.ex99_1.htm
AT&T Inc.
                                    
Segment Results for the Period Ended - As Adjusted
                    
Dollars in millions
                                    
Unaudited
                                    
                                     
                                     
For the nine months ended September 30, 2010
  
Wireless
  
Wireline
  
Advertising Solutions
  
Other
  
Consolidations
  
Consolidated Results
Total segment operating revenues
   $ 43,319     $ 46,092     $ 3,009     $ 499     $ -     $ 92,919  
Operations and support expenses
     26,758       30,953       1,957       1,294       -       60,962  
Depreciation and amortization
     4,776       9,279       393       24       -       14,472  
Total segment operating expenses
     31,534       40,232       2,350       1,318       -       75,434  
Segment operating income (loss)
     11,785       5,860       659       (819 )     -       17,485  
Interest expense
     -       -       -       -       2,248       2,248  
Equity in net income of affiliates
     14       7       -       608       -       629  
Other income (expense) - net
     -       -       -       -       825       825  
Segment income (loss) before income taxes
   $ 11,799     $ 5,867     $ 659     $ (211 )   $ (1,423 )   $ 16,691  
                                                 
                                                 
For the year ended December 31, 2009
  
Wireless
  
Wireline
  
Advertising Solutions
  
Other
  
Consolidations
  
Consolidated Results
Total segment operating revenues
   $ 53,504     $ 63,514     $ 4,724     $ 771     $ -     $ 122,513  
Operations and support expenses
     33,631       42,352       2,743       3,057       215       81,998  
Depreciation and amortization
     6,043       12,743       650       79       -       19,515  
Total segment operating expenses
     39,674       55,095       3,393       3,136       215       101,513  
Segment operating income (loss)
     13,830       8,419       1,331       (2,365 )     (215 )     21,000  
Interest expense
     -       -       -       -       3,368       3,368  
Equity in net income of affiliates
     9       17       -       708       -       734  
Other income (expense) - net
     -       -       -       -       152       152  
Segment income (loss) before income taxes
   $ 13,839     $ 8,436     $ 1,331     $ (1,657 )   $ (3,431 )   $ 18,518  
                                                 
                                                 
For the year ended December 31, 2008
  
Wireless
  
Wireline
  
Advertising Solutions
  
Other
  
Consolidations
  
Consolidated Results
Total segment operating revenues
   $ 49,174     $ 67,890     $ 5,416     $  963     $ -     $ 123,443  
Operations and support expenses
     31,530       44,817       2,900       1,063       25,150       105,460  
Depreciation and amortization
     6,025       12,786       789       73       -       19,673  
Total segment operating expenses
     37,555       57,603       3,689       1,136       25,150       125,133  
Segment operating income (loss)
     11,619       10,287       1,727       (173 )     (25,150 )     (1,690 )
Interest expense
     -       -       -       -       3,369       3,369  
Equity in net income of affiliates
     6       19       -       793       1       819  
Other income (expense) - net
     -       -       -       -       (332 )     (332 )
Segment income (loss) before income taxes
   $ 11,625     $ 10,306     $ 1,727     $ 620     $ (28,850 )   $ (4,572 )

AT&T INC. Reports

Also read