Attached files
| file | filename |
|---|---|
| EX-99.1 - AT&T INC. 2ND QUARTER 2017 SELECTED FINANCIAL STATEMENTS AND OPERATING DATA - AT&T INC. | ex99_1.htm |
| 8-K - AT&T INC. 2ND QUARTER 2017 EARNINGS RELEASE - AT&T INC. | q2earnings801_8k.htm |
Supplemental Operational Measures
We provide a supplemental discussion of our domestic wireless operations that is calculated by combining our Consumer Mobility and Business Solutions segments, and then adjusting to remove non-wireless operations. The following table presents a reconciliation of our supplemental AT&T Mobility results.
|
Supplemental Operational Measure
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||||||||||||||||||||||||||||||||
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Three Months Ended
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||||||||||||||||||||||||||||||||
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June 30, 2017
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June 30, 2016
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|||||||||||||||||||||||||||||||
|
Consumer Mobility
|
Business Solutions
|
Adjustments1
|
AT&T Mobility
|
Consumer Mobility
|
Business Solutions
|
Adjustments1
|
AT&T Mobility
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|||||||||||||||||||||||||
|
Operating Revenues
|
||||||||||||||||||||||||||||||||
|
Wireless service
|
$
|
6,528
|
$
|
8,006
|
$
|
-
|
$
|
14,534
|
$
|
6,948
|
$
|
7,963
|
$
|
-
|
$
|
14,911
|
||||||||||||||||
|
Fixed strategic services
|
-
|
3,028
|
(3,028
|
)
|
-
|
-
|
2,805
|
(2,805
|
)
|
-
|
||||||||||||||||||||||
|
Legacy voice and data services
|
-
|
3,508
|
(3,508
|
)
|
-
|
-
|
4,162
|
(4,162
|
)
|
-
|
||||||||||||||||||||||
|
Other services and equipment
|
-
|
844
|
(844
|
)
|
-
|
-
|
874
|
(874
|
)
|
-
|
||||||||||||||||||||||
|
Wireless equipment
|
1,263
|
1,721
|
-
|
2,984
|
1,238
|
1,775
|
-
|
3,013
|
||||||||||||||||||||||||
|
Total Operating Revenues
|
7,791
|
17,107
|
(7,380
|
)
|
17,518
|
8,186
|
17,579
|
(7,841
|
)
|
17,924
|
||||||||||||||||||||||
|
Operating Expenses
|
||||||||||||||||||||||||||||||||
|
Operations and support
|
4,520
|
10,313
|
(4,636
|
)
|
10,197
|
4,680
|
10,857
|
(5,036
|
)
|
10,501
|
||||||||||||||||||||||
|
EBITDA
|
3,271
|
6,794
|
(2,744
|
)
|
7,321
|
3,506
|
6,722
|
(2,805
|
)
|
7,423
|
||||||||||||||||||||||
|
Depreciation and amortization
|
871
|
2,335
|
(1,214
|
)
|
1,992
|
932
|
2,521
|
(1,372
|
)
|
2,081
|
||||||||||||||||||||||
|
Total Operating Expense
|
5,391
|
12,648
|
(5,850
|
)
|
12,189
|
5,612
|
13,378
|
(6,408
|
)
|
12,582
|
||||||||||||||||||||||
|
Operating Income
|
$
|
2,400
|
$
|
4,459
|
$
|
(1,530
|
)
|
$
|
5,329
|
$
|
2,574
|
$
|
4,201
|
$
|
(1,433
|
)
|
$
|
5,342
|
||||||||||||||
|
1 Non-wireless (fixed) operations reported in Business Solutions segment.
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Supplemental Operational Measure
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Six Months Ended
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|
June 30, 2017
|
June 30, 2016
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|
Consumer Mobility
|
Business Solutions
|
Adjustments1
|
AT&T Mobility
|
Consumer Mobility
|
Business Solutions
|
Adjustments1
|
AT&T Mobility
|
|||||||||||||||||||||||||
|
Operating Revenues
|
||||||||||||||||||||||||||||||||
|
Wireless service
|
$
|
13,137
|
$
|
15,935
|
$
|
-
|
$
|
29,072
|
$
|
13,891
|
$
|
15,818
|
$
|
-
|
$
|
29,709
|
||||||||||||||||
|
Fixed strategic services
|
-
|
6,002
|
(6,002
|
)
|
-
|
-
|
5,556
|
(5,556
|
)
|
-
|
||||||||||||||||||||||
|
Legacy voice and data services
|
-
|
7,138
|
(7,138
|
)
|
-
|
-
|
8,535
|
(8,535
|
)
|
-
|
||||||||||||||||||||||
|
Other services and equipment
|
-
|
1,661
|
(1,661
|
)
|
-
|
-
|
1,733
|
(1,733
|
)
|
-
|
||||||||||||||||||||||
|
Wireless equipment
|
2,394
|
3,219
|
-
|
5,613
|
2,623
|
3,546
|
-
|
6,169
|
||||||||||||||||||||||||
|
Total Operating Revenues
|
15,531
|
33,955
|
(14,801
|
)
|
34,685
|
16,514
|
35,188
|
(15,824
|
)
|
35,878
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||||||||||||||||||||||
|
Operating Expenses
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||||||||||||||||||||||||||||||||
|
Operations and support
|
9,048
|
20,489
|
(9,342
|
)
|
20,195
|
9,592
|
21,659
|
(10,126
|
)
|
21,125
|
||||||||||||||||||||||
|
EBITDA
|
6,483
|
13,466
|
(5,459
|
)
|
14,490
|
6,922
|
13,529
|
(5,698
|
)
|
14,753
|
||||||||||||||||||||||
|
Depreciation and amortization
|
1,744
|
4,647
|
(2,402
|
)
|
3,989
|
1,854
|
5,029
|
(2,746
|
)
|
4,137
|
||||||||||||||||||||||
|
Total Operating Expense
|
10,792
|
25,136
|
(11,744
|
)
|
24,184
|
11,446
|
26,688
|
(12,872
|
)
|
25,262
|
||||||||||||||||||||||
|
Operating Income
|
$
|
4,739
|
$
|
8,819
|
$
|
(3,057
|
)
|
$
|
10,501
|
$
|
5,068
|
$
|
8,500
|
$
|
(2,952
|
)
|
$
|
10,616
|
||||||||||||||
|
1 Non-wireless (fixed) operations reported in Business Solutions segment.
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