inancial information is as follows:



Successor
Statement of Operations Information	Wireless			Wireline			Corporate, Other and Eliminations			Consolidated
	(in millions)
Year Ended March 31, 2015
Net operating revenues	$	32,327		$	2,191		$	14		$	34,532
Inter-segment revenues⁽¹⁾	—			623			(623		)	—
Total segment operating expenses	(26,433		)	(2,701		)	602			(28,532		)
Segment earnings	$	5,894		$	113		$	(7	)	6,000
Less:
Depreciation										(3,797		)
Amortization										(1,552		)
Impairments⁽²⁾										(2,133		)
Other, net⁽³⁾										(413		)
Operating loss										(1,895		)
Interest expense										(2,051		)
Other income, net										27
Loss before income taxes										$	(3,919	)

Statement of Operations Information	Wireless			Wireline			Corporate, Other and Eliminations			Consolidated
	(in millions)
Three Months Ended March 31, 2014
Net operating revenues	$	8,254		$	617		$	4		$	8,875
Inter-segment revenues⁽¹⁾	—			153			(153		)	—
Total segment operating expenses	(6,417		)	(758		)	144			(7,031		)
Segment earnings	$	1,837		$	12		$	(5	)	1,844
Less:
Depreciation										(868		)
Amortization										(429		)
Impairments⁽²⁾										(75		)
Other, net⁽³⁾										(52		)
Operating income										420
Interest expense										(516		)
Other income, net										1
Loss before income taxes										$	(95	)

Statement of Operations Information	Wireless			Wireline			Corporate, Other and Eliminations			Consolidated
	(in millions)
Three Months Ended March 31, 2013 (unaudited)
Net operating revenues	$	—		$	—		$	—		$	—
Inter-segment revenues⁽¹⁾	—			—			—			—
Total segment operating expenses	—			—			(14		)	(14		)
Segment earnings	$	—		$	—		$	(14	)	(14		)
Other income, net										6
Loss before income taxes										$	(8	)



Successor
Statement of Operations Information	Wireless			Wireline			Corporate, Other and Eliminations			Consolidated
	(in millions)
Year Ended December 31, 2013
Net operating revenues	$	15,642		$	1,240		$	9		$	16,891
Inter-segment revenues⁽¹⁾	—			396			(396		)	—
Total segment operating expenses	(13,464		)	(1,414		)	353			(14,525		)
Segment earnings	$	2,178		$	222		$	(34	)	2,366
Less:
Depreciation										(2,026		)
Amortization										(908		)
Other, net⁽³⁾										(402		)
Operating loss										(970		)
Interest expense										(918		)
Other income, net										73
Loss before income taxes										$	(1,815	)

Statement of Operations Information	Wireless			Wireline			Corporate, Other and Eliminations			Consolidated
	(in millions)
87 days Ended December 31, 2012
Net operating revenues	$	—		$	—		$	—		$	—
Inter-segment revenues⁽¹⁾	—			—			—			—
Total segment operating expenses	—			—			(33		)	(33		)
Segment earnings	$	—		$	—		$	(33	)	(33		)
Other income, net										10
Loss before income taxes										$	(23	)

Other Information	Wireless			Wireline			Corporate and Other			Consolidated
	(in millions)
As of and for the year ended March 31, 2015
Capital expenditures	$	5,442		$	275		$	287		$	6,004
Total assets	$	75,581		$	1,261		$	6,188		$	83,030

As of and for the three months ended March 31, 2014
Capital expenditures	$	1,343		$	79		$	66		$	1,488
Total assets	$	75,051		$	1,499		$	8,139		$	84,689

As of March 31, 2013
Total assets	$	—		$	—		$	3,122		$	3,122

As of and for the year ended December 31, 2013
Capital expenditures	$	3,535		$	153		$	159		$	3,847
Total assets	$	75,128		$	1,548		$	9,419		$	86,095

As of December 31, 2012
Total assets	$	—		$	—		$	3,115		$	3,115



Predecessor
Statement of Operations Information	Wireless			Wireline			Corporate, Other and Eliminations			Consolidated
	(in millions)
191 Days Ended July 10, 2013
Net operating revenues	$	17,125		$	1,471		$	6		$	18,602
Inter-segment revenues⁽¹⁾	—			430			(430		)	—
Total segment operating expenses	(14,355		)	(1,629		)	425			(15,559		)
Segment earnings	$	2,770		$	272		$	1		3,043
Less:
Depreciation										(3,098		)
Amortization										(147		)
Other, net⁽³⁾										(683		)
Operating loss										(885		)
Interest expense										(1,135		)
Equity in losses of unconsolidated investments, net							$	(482	)
Gain on previously-held equity interests							2,926			2,444
Other income, net										19
Income before income taxes										$	443

Statement of Operations Information	Wireless			Wireline			Corporate, Other and Eliminations			Consolidated
	(in millions)
Three Months Ended March 31, 2013 (unaudited)
Net operating revenues	$	8,089		$	702		$	2		$	8,793
Inter-segment revenues⁽¹⁾	—			191			(191		)	—
Total segment operating expenses	(6,694		)	(765		)	190			(7,269		)
Segment earnings	$	1,395		$	128		$	1		1,524
Less:
Depreciation										(1,422		)
Amortization										(70		)
Other, net⁽³⁾										(3		)
Operating income										29
Interest expense										(432		)
Equity in losses of unconsolidated investments, net							$	(202	)	(202		)
Loss before income taxes										$	(605	)



Predecessor
Statement of Operations Information	Wireless			Wireline			Corporate, Other and Eliminations			Consolidated
	(in millions)
Year Ended December 31, 2012
Net operating revenues	$	32,355		$	2,999		$	12		$	35,366
Inter-segment revenues⁽¹⁾	—			882			(882		)	—
Total segment operating expenses	(28,208		)	(3,232		)	877			(30,563		)
Segment earnings	$	4,147		$	649		$	7		4,803
Less:
Depreciation										(6,240		)
Amortization										(303		)
Business combination and hurricane-related charges⁽⁴⁾										(64		)
Impairments⁽²⁾										(102		)
Other, net⁽³⁾										86
Operating loss										(1,820		)
Interest expense										(1,428		)
Equity in losses of unconsolidated investments, net							$	(1,114	)	(1,114		)
Other income, net										190
Loss before income taxes										$	(4,172	)

Other Information	Wireless			Wireline			Corporate and Other			Consolidated
	(in millions)
Capital expenditures for the 191 days ended July 10, 2013	$	2,840		$	174		$	126		$	3,140
Capital expenditures for the three months ended March 31, 2013 (unaudited)	$	1,270		$	64		$	47		$	1,381

As of and for the year ended December 31, 2012
Capital expenditures	$	3,753		$	240		$	268		$	4,261
Total assets	$	38,297		$	2,195		$	11,078		$	51,570

_________________


(1)	Inter-segment revenues consist primarily of wireline services provided to the Wireless segment for resale to or use by wireless subscribers.

(2)

Impairments for the Successor year ended March 31, 2015 consist of a $1.9 billion trade name impairment related to the Wireless segment and a $233 million impairment related to Wireline long-lived assets. Impairments for the Successor three-month transition period ended March 31, 2014 consist of network equipment assets no longer necessary for management's strategic plans. Impairments for the Predecessor year ended December 31, 2012 primarily consist of capitalized assets associated with the termination of the spectrum hosting arrangement with LightSquared.

(3)

Other, net for the Successor year ended March 31, 2015 consists of $304 million of severance and exit costs, combined with $91 million for legal reserves related to various pending legal suits and proceedings and $59 million for a partial pension settlement, partially offset by a $41 million release of liability reserves associated with the May 2013 U.S. Cellular asset acquisition. Other, net for the Successor three-month transition period ended March 31, 2014 consists of $52 million of severance and exit costs. Other, net for the Successor year ended December 31, 2013 consists of $309 million of severance and exit costs and $100 million of business combination fees paid to unrelated parties in connection with the transactions with SoftBank and Clearwire ($75 million included in our corporate segment and $25 million included in our wireless segment and classified as selling, general and administrative expenses), partially offset by $7 million of insurance reimbursement towards 2012 hurricane-related charges (included in our wireless segment and classified as a contra-expense in cost of services expense). Other, net for the Predecessor 191-day period ended July 10, 2013 and unaudited three-month period ended March 31, 2013 consists of $652 million and $25 million, respectively, of severance and exit costs, partially offset by $22 million of favorable developments in connection with an E911 regulatory tax-related contingency. Other, net for the Predecessor 191-day period ended July 10, 2013 also includes $53 million of business combination fees paid to unrelated parties in connection with the transactions with SoftBank and Clearwire (included in our corporate segment and classified as selling, general and administrative expenses). Other, net for the Predecessor year ended December 31, 2012 consists of net operating income of $236 million associated with the termination of the spectrum hosting arrangement with LightSquared, a gain of $29 million on spectrum swap transactions, and a benefit of $17 million resulting from favorable developments relating to access cost disputes associated with prior periods, partially offset by $196 million of lease exit costs.

(4)

Includes $45 million of hurricane-related charges for the Predecessor year ended December 31, 2012, which are classified in our consolidated statements of operations as follows: $21 million as contra-revenue in net operating revenues of Wireless, $20 million as cost of services ($17 million Wireless; $3 million Wireline), and $4 million as selling, general and administrative expenses in our Wireless segment. Also includes $19 million of business combination charges for fees paid to unrelated parties necessary for the proposed transactions with SoftBank and Clearwire, which is included in our corporate segment and classified as selling, general and administrative expenses.