Segment Information (Tables)

6 Months Ended

Jun. 30, 2016

Reconciliation of Revenue from Segments to Consolidated

For the three months ended June 30, 2016
		Revenue		Operations and Support Expenses		EBITDA		Depreciation and Amortization		Operating Income (Loss)		Equity in Net Income (Loss) of Affiliates		Segment Contribution
Business Solutions	$	17,579	$	10,857	$	6,722	$	2,521	$	4,201	$	-	$	4,201
Entertainment Group		12,711		9,569		3,142		1,489		1,653		(2)		1,651
Consumer Mobility		8,186		4,680		3,506		932		2,574		-		2,574
International		1,828		1,723		105		298		(193)		9		(184)
Segment Total		40,304		26,829		13,475		5,240		8,235	$	7	$	8,242
Corporate and Other		216		293		(77)		20		(97)
Acquisition-related items		-		233		(233)		1,316		(1,549)
Certain significant items		-		29		(29)		-		(29)
AT&T Inc.	$	40,520	$	27,384	$	13,136	$	6,576	$	6,560

For the six months ended June 30, 2016
		Revenue		Operations and Support Expenses		EBITDA		Depreciation and Amortization		Operating Income (Loss)		Equity in Net Income (Loss) of Affiliates		Segment Contribution
Business Solutions	$	35,188	$	21,659	$	13,529	$	5,029	$	8,500	$	-	$	8,500
Entertainment Group		25,369		19,147		6,222		2,977		3,245		1		3,246
Consumer Mobility		16,514		9,592		6,922		1,854		5,068		-		5,068
International		3,495		3,311		184		575		(391)		23		(368)
Segment Total		80,566		53,709		26,857		10,435		16,422	$	24	$	16,446
Corporate and Other		489		670		(181)		37		(218)
Acquisition-related items		-		528		(528)		2,667		(3,195)
Certain significant items		-		(682)		682		-		682
AT&T Inc.	$	81,055	$	54,225	$	26,830	$	13,139	$	13,691

For the three months ended June 30, 2015
		Revenue		Operations and Support Expenses		EBITDA		Depreciation and Amortization		Operating Income (Loss)		Equity in Net Income (Loss) of Affiliates		Segment Contribution
Business Solutions	$	17,664	$	10,972	$	6,692	$	2,460	$	4,232	$	-	$	4,232
Entertainment Group		5,782		4,913		869		1,065		(196)		(12)		(208)
Consumer Mobility		8,755		5,202		3,553		934		2,619		-		2,619
International		491		529		(38)		93		(131)		-		(131)
Segment Total		32,692		21,616		11,076		4,552		6,524	$	(12)	$	6,512
Corporate and Other		323		236		87		24		63
Acquisition-related items		-		694		(694)		120		(814)
Certain significant items		-		-		-		-		-
AT&T Inc.	$	33,015	$	22,546	$	10,469	$	4,696	$	5,773

For the six months ended June 30, 2015
		Revenue		Operations and Support Expenses		EBITDA		Depreciation and Amortization		Operating Income (Loss)		Equity in Net Income (Loss) of Affiliates		Segment Contribution
Business Solutions	$	35,221	$	22,045	$	13,176	$	4,802	$	8,374	$	-	$	8,374
Entertainment Group		11,442		9,772		1,670		2,130		(460)		(18)		(478)
Consumer Mobility		17,533		10,743		6,790		1,936		4,854		-		4,854
International		727		747		(20)		121		(141)		-		(141)
Segment Total		64,923		43,307		21,616		8,989		12,627	$	(18)	$	12,609
Corporate and Other		668		470		198		44		154
Acquisition-related items		-		993		(993)		241		(1,234)
Certain significant items		-		217		(217)		-		(217)
AT&T Inc.	$	65,591	$	44,987	$	20,604	$	9,274	$	11,330

Reconciliation of Operating Income (Loss) from Segments to Consolidated Statements of Income

The following table is a reconciliation of Segment Contribution to “Income Before Income Taxes” reported on our consolidated statements of income.

	Second Quarter					Six-Month Period
		2016		2015		2016		2015
Business Solutions	$	4,201	$	4,232	$	8,500	$	8,374
Entertainment Group		1,651		(208)		3,246		(478)
Consumer Mobility		2,574		2,619		5,068		4,854
International		(184)		(131)		(368)		(141)
Segment Contribution		8,242		6,512		16,446		12,609
Reconciling Items:
Corporate and Other		(97)		63		(218)		154
Merger and integration charges		(233)		(694)		(528)		(993)
Amortization of intangibles acquired		(1,316)		(120)		(2,667)		(241)
Employee separation charges		(29)		-		(54)		(217)
Gain on wireless spectrum transactions		-		-		736		-
Segment equity in net (income) loss of affiliates		(7)		12		(24)		18
AT&T Operating Income		6,560		5,773		13,691		11,330
Interest expense		1,258		932		2,465		1,831
Equity in net income of affiliates		28		33		41		33
Other income (expense) - net		91		48		161		118
Income Before Income Taxes	$	5,421	$	4,922	$	11,428	$	9,650