EX-99.2 3 ex99_2.htm AT&T INC. RESTATED SEGMENT RESULTS ex99_2.htm
AT&T Inc.
                              
RESTATED SEGMENT RESULTS FOR THE QUARTERS AND YEAR ENDED 2009
  
Dollars in Millions
                              
Unaudited
                              
                               
Wireless
                              
Segment Results
                              
   
For the Quarter Ended
  
For the Year
   
Mar 31,
  
Jun 30,
  
Sep 30,
  
Dec 31,
  
Ended
Total Segment Operating Revenues
   $ 12,838     $ 13,222     $ 13,627     $ 13,817     $ 53,504  
Total Segment Operating Expenses
     9,385       9,932       10,135       10,251       39,703  
Segment Operating Income
     3,453       3,290       3,492       3,566       13,801  
Equity in Net Income (Loss) of Affiliates
     -       -       -       9       9  
Segment Income Before Income Taxes
   $ 3,453     $ 3,290     $ 3,492     $ 3,575     $ 13,810  
                                         
Depreciation and amortization expenses included in
                                        
Total Segment Operating Expenses
   $ 1,499     $ 1,504     $ 1,490     $ 1,550     $ 6,043  
                                         
Wireline
                                        
Segment Results
                                        
   
For the Quarter Ended
  
For the Year
   
Mar 31,
  
Jun 30,
  
Sep 30,
  
Dec 31,
  
Ended
Total Segment Operating Revenues 1
   $ 16,161     $ 15,988     $ 15,749     $ 15,614     $ 63,512  
Total Segment Operating Expenses
     14,104       14,116       13,986       13,873       56,079  
Segment Operating Income
     2,057       1,872       1,763       1,741       7,433  
Equity in Net Income (Loss) of Affiliates
     3       5       8       (1 )     15  
Segment Income Before Income Taxes
   $ 2,060     $ 1,877     $ 1,771     $ 1,740     $ 7,448  
                                         
Depreciation and amortization expenses included in
                                        
Total Segment Operating Expenses
   $ 3,176     $ 3,196     $ 3,228     $ 3,243     $ 12,843  
                                         
Advertising Solutions
                                        
Segment Results
                                        
   
For the Quarter Ended
  
For the Year
   
Mar 31,
  
Jun 30,
  
Sep 30,
  
Dec 31,
  
Ended
Segment Operating Revenues
   $ 1,249     $ 1,211     $ 1,162     $ 1,102     $ 4,724  
Segment Operating Expenses
     897       872       845       806       3,420  
Segment Operating Income
     352       339       317       296       1,304  
Equity in Net Income (Loss) of Affiliates
     -       -       -       -       -  
Segment Income Before Income Taxes
   $ 352     $ 339     $ 317     $ 296     $ 1,304  
                                         
Depreciation and amortization expenses included in
                                        
Total Segment Operating Expenses
   $ 176     $ 166     $ 159     $ 149     $ 650  
                                         
Other
                                        
Segment Results
                                        
   
For the Quarter Ended
  
For the Year
   
Mar 31,
  
Jun 30,
  
Sep 30,
  
Dec 31,
  
Ended
Segment Operating Revenues 1
   $ 323     $ 313     $ 317     $ 325     $ 1,278  
Segment Operating Expenses
     448       308       501       1,067       2,324  
Segment Operating Income (Loss)
     (125 )     5       (184 )     (742 )     (1,046 )
Equity in Net Income (Loss) of Affiliates
     134       226       172       177       709  
Segment Income Before Income Taxes
   $ 9     $ 231     $ (12 )   $ (565 )   $ (337 )
                                         
Depreciation and amortization expenses included in
                                        
Total Segment Operating Expenses
   $ 35     $ 37     $ 33     $ 73     $ 178  
1 Full year amount reflects $181 of revenue that was previously classified as intersegment revenue within the Other segment which is now classified in the Wireline segment.
  
                                         
 
 
 
 
 
 
AT&T Inc.
                                        
RESTATED SEGMENT RESULTS FOR THE QUARTERS AND YEAR ENDED 2008
  
Dollars in Millions
                                        
Unaudited
                                        
                                         
Wireless
                                        
Segment Results
                                        
   
For the Quarter Ended
  
For the Year
   
Mar31,
  
Jun 30,
  
Sep 30,
  
Dec 31,
  
Ended
Total Segment Operating Revenues
   $ 11,785     $ 11,976     $ 12,572     $ 12,841     $ 49,174  
Total Segment Operating Expenses
     8,692       8,797       10,081       9,999       37,569  
Segment Operating Income (Loss)
     3,093       3,179       2,491       2,842       11,605  
Equity in Net Income (Loss) of Affiliates
     2       3       1       -       6  
Segment Income Before Income Taxes
   $ 3,095     $ 3,182     $ 2,492     $ 2,842     $ 11,611  
                                         
Depreciation and amortization expenses included in
                                        
Total Segment Operating Expenses
   $ 1,542     $ 1,510     $ 1,466     $ 1,507     $ 6,025  
                                         
Wireline
                                        
Segment Results
                                        
   
For the Quarter Ended
  
For the Year
   
Mar 31,
  
Jun 30,
  
Sep 30,
  
Dec 31,
  
Ended
Total Segment Operating Revenues 1
   $ 17,146     $ 17,118     $ 17,060     $ 16,563     $ 67,887  
Total Segment Operating Expenses
     14,287       14,039       14,383       14,291       57,000  
Segment Operating Income
     2,859       3,079       2,677       2,272       10,877  
Equity in Net Income (Loss) of Affiliates
     7       4       7       2       20  
Segment Income Before Income Taxes
   $ 2,866     $ 3,083     $ 2,684     $ 2,274     $ 10,907  
                                         
Depreciation and amortization expenses included in
                                        
Total Segment Operating Expenses
   $ 3,122     $ 3,216     $ 3,291     $ 3,330     $ 12,959  
                                         
Advertising Solutions
                                        
Segment Results
                                        
 
For the Quarter Ended
  
For the Year
   
Mar 31,
  
Jun 30,
  
Sep 30,
  
Dec 31,
  
Ended
Segment Operating Revenues
   $ 1,398     $ 1,383     $ 1,333     $ 1,302     $ 5,416  
Segment Operating Expenses
     970       943       897       855       3,665  
Segment Operating  Income
     428       440       436       447       1,751  
Equity in Net Income (Loss) of Affiliates
     -       -       -       -       -  
Segment Income Before Income Taxes
   $ 428     $ 440     $ 436     $ 447     $ 1,751  
                                         
Depreciation and amortization expenses included in
                                        
Total Segment Operating Expenses
   $ 212     $ 203     $ 194     $ 180     $ 789  
                                         
Other
                                        
Segment Results
                                        
 
For the Quarter Ended
  
For the Year
   
Mar 31,
  
Jun 30,
  
Sep 30,
  
Dec 31,
  
Ended
Segment Operating Revenues 1
   $ 415     $ 389     $ 377     $ 370     $ 1,551  
Segment Operating Expenses
     815       520       363       1,033       2,731  
Segment Operating Income (Loss)
     (400 )     (131 )     14       (663 )     (1,180 )
Equity in Net Income (Loss) of Affiliates
     235       205       249       104       793  
Segment Income Before Income Taxes
   $ (165 )   $ 74     $ 263     $ (559 )   $ (387 )
                                         
Depreciation and amortization expenses included in
                                        
Total Segment Operating Expenses
   $ 27     $ 29     $ 27     $ 27     $ 110  
1 Full year amount includes $219 of revenue that was previously classified as intersegment revenue within the Other segment which is now classified in the Wireline segment.