Attached files
| file | filename |
|---|---|
| EX-99.1 - AT&T INC. 2ND QUARTER 2018 SELECTED FINANCIAL STATEMENTS AND OPERATING DATA - AT&T INC. | ex99_1.htm |
| 8-K - AT&T INC. 2ND QUARTER 2018 EARNINGS RELEASE - AT&T INC. | q2earning8k_801.htm |
Discussion and Reconciliation of Non-GAAP Measures
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.
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Supplemental Operational Measure
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Three Months Ended
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June 30, 2018
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June 30, 2017
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||||||||||||||||
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Consumer Mobility
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Business Solutions
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Adjustments1
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AT&T Mobility
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Consumer Mobility
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Business Solutions
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Adjustments1
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AT&T Mobility
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||||||||||
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Operating Revenues
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Wireless service
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$
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11,853
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$
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1,829
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$
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-
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$
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13,682
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$
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12,467
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$
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2,004
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$
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-
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$
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14,471
|
|
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Strategic services
|
-
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3,039
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(3,039)
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-
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-
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2,958
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(2,958)
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-
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|||||||||
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Legacy voice and data services
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-
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2,723
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(2,723)
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-
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-
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3,423
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(3,423)
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-
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|||||||||
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Other services and equipment
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-
|
888
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(888)
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-
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-
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922
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(922)
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-
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|||||||||
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Wireless equipment
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3,016
|
584
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-
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3,600
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2,624
|
360
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-
|
2,984
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|||||||||
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Total Operating Revenues
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14,869
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9,063
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(6,650)
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17,282
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15,091
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9,667
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(7,303)
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17,455
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|||||||||
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Operating Expenses
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Operations and support
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8,085
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5,616
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(4,038)
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9,663
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8,636
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6,053
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(4,598)
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10,091
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|||||||||
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EBITDA
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6,784
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3,447
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(2,612)
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7,619
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6,455
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3,614
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(2,705)
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7,364
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|||||||||
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Depreciation and amortization
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1,806
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1,487
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(1,180)
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2,113
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1,716
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1,483
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(1,211)
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1,988
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Total Operating Expenses
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9,891
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7,103
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(5,218)
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11,776
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10,352
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7,536
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(5,809)
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12,079
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|||||||||
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Operating Income
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$
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4,978
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$
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1,960
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$
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(1,432)
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$
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5,506
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$
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4,739
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$
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2,131
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$
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(1,494)
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$
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5,376
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1 Business wireline 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, 2018
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June 30, 2017
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Consumer Mobility
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Business Solutions
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Adjustments1
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AT&T Mobility
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Consumer Mobility
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Business Solutions
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Adjustments1
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AT&T Mobility
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Operating Revenues
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Wireless service
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$
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23,465
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$
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3,620
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$
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-
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$
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27,085
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$
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24,932
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$
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4,007
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$
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-
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$
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28,939
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|
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Strategic services
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-
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6,109
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(6,109)
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-
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-
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5,862
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(5,862)
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-
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Legacy voice and data services
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-
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5,561
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(5,561)
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-
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-
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6,971
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(6,971)
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-
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Other services and equipment
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-
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1,727
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(1,727)
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-
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-
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1,800
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(1,800)
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-
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Wireless equipment
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6,390
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1,162
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-
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7,552
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4,965
|
648
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-
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5,613
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Total Operating Revenues
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29,855
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18,179
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(13,397)
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34,637
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29,897
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19,288
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(14,633)
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34,552
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|||||||||
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Operating Expenses
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Operations and support
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16,609
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11,210
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(8,054)
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19,765
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17,196
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12,051
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(9,271)
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19,976
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EBITDA
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13,246
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6,969
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(5,343)
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14,872
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12,701
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7,237
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(5,362)
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14,576
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Depreciation and amortization
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3,613
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2,945
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(2,350)
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4,208
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3,432
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2,943
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(2,395)
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3,980
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Total Operating Expenses
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20,222
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14,155
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(10,404)
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23,973
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20,628
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14,994
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(11,666)
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23,956
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Operating Income
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$
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9,633
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$
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4,024
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$
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(2,993)
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$
|
10,664
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$
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9,269
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$
|
4,294
|
$
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(2,967)
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$
|
10,596
|
|
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1 Business wireline operations reported in Business Solutions segment.
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