Segment Information (Tables)

12 Months Ended

Dec. 31, 2015

Segment Information

Reconciliation of Revenue from Segments to Consolidated

For the year ended December 31, 2015
		Revenue		Operations and Support Expenses		EBITDA		Depreciation and Amortization		Operating Income (Loss)		Equity in Net Income (Loss) of Affiliates		Segment Contribution
Business Solutions	$	71,127	$	44,946	$	26,181	$	9,789	$	16,392	$	-	$	16,392
Entertainment Group		35,294		28,345		6,949		4,945		2,004		(4)		2,000
Consumer Mobility		35,066		21,477		13,589		3,851		9,738		-		9,738
International		4,102		3,930		172		655		(483)		(5)		(488)
Segment Total		145,589		98,698		46,891		19,240		27,651	$	(9)	$	27,642
Corporate and Other		1,297		1,057		240		64		176
Acquisition-related items		(85)		1,987		(2,072)		2,712		(4,784)
Certain significant items		-		(1,742)		1,742		-		1,742
AT&T Inc.	$	146,801	$	100,000	$	46,801	$	22,016	$	24,785
For the year ended December 31 2014
		Revenue		Operations and Support Expenses		EBITDA		Depreciation and Amortization		Operating Income (Loss)		Equity in Net Income (Loss) of Affiliates		Segment Contribution
Business Solutions	$	70,606	$	45,826	$	24,780	$	9,355	$	15,425	$	-	$	15,425
Entertainment Group		22,233		18,992		3,241		4,473		(1,232)		(2)		(1,234)
Consumer Mobility		36,769		23,891		12,878		3,827		9,051		(1)		9,050
International		-		-		-		-		-		153		153
Segment Total		129,608		88,709		40,899		17,655		23,244	$	150	$	23,394
Corporate and Other		2,839		2,471		368		105		263
Acquisition-related items		-		785		(785)		487		(1,272)
Certain significant items		-		9,997		(9,997)		26		(10,023)
AT&T Inc.	$	132,447	$	101,962	$	30,485	$	18,273	$	12,212
For the year ended December 31, 2013
		Revenue		Operations and Support Expenses		EBITDA		Depreciation and Amortization		Operating Income (Loss)		Equity in Net Income (Loss) of Affiliates		Segment Contribution
Business Solutions	$	67,647	$	43,442	$	24,205	$	8,965	$	15,240	$	-	$	15,240
Entertainment Group		21,542		17,943		3,599		4,815		(1,216)		-		(1,216)
Consumer Mobility		36,243		22,545		13,698		3,683		10,015		-		10,015
International		-		-		-		-		-		532		532
Segment Total		125,432		83,930		41,502		17,463		24,039	$	532	$	24,571
Corporate and Other		3,320		2,987		333		274		59
Acquisition-related items		-		-		-		658		(658)
Certain significant items		-		(7,312)		7,312		-		7,312
AT&T Inc.	$	128,752	$	79,605	$	49,147	$	18,395	$	30,752

Reconciliation of Operating Income (Loss) from Segments to Consolidated

The following table is a reconciliation of operating income (loss) to "Income Before Income Taxes" reported on our consolidated statements of income:
		2015		2014		2013
Business Solutions	$	16,392	$	15,425	$	15,240
Entertainment Group		2,000		(1,234)		(1,216)
Consumer Mobility		9,738		9,050		10,015
International		(488)		153		532
Segment Operating Income		27,642		23,394		24,571
Reconciling Items:
Corporate and Other		176		263		59
Merger and integration charges		(2,072)		(785)		-
Amortization of intangibles acquired		(2,712)		(487)		(658)
Actuarial gain (loss)		2,152		(7,869)		7,584
Employee separation charges		(375)		-		(501)
Other (expenses) credits		(35)		-		229
Asset abandonments and impairments		-		(2,154)		-
Segment equity in net income (loss) of affiliates		9		(150)		(532)
AT&T Operating Income		24,785		12,212		30,752
Interest expense		4,120		3,613		3,940
Equity in net income of affiliates		79		175		642
Other income (expense) - net		(52)		1,581		596
Income Before Income Taxes	$	20,692	$	10,355	$	28,050

Schedule of Revenues by Geographic Region

The following table sets forth revenues earned from subscribers located in different geographic areas. Property is grouped by its physical location.
		2015				2014				2013
		Revenues		Net Property, Plant & Equipment		Revenues		Net Property, Plant & Equipment		Revenues		Net Property, Plant & Equipment
United States	$	140,234	$	118,515	$	129,772	$	112,092	$	126,212	$	110,090
Latin America
Brazil		1,224		1,384		142		33		136		41
Other		1,157		1,530		99		67		92		72
Mexico		2,046		2,369		94		20		90		24
Other		2,140		652		2,340		686		2,222		741
Total	$	146,801	$	124,450	$	132,447	$	112,898	$	128,752	$	110,968