EX-99.2 3 ex99_2.htm AT&T INC. 1ST QUARTER 2018 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.  

Supplemental Operational Measure

 

 

Three Months Ended

 

 

March 31, 2018

 

 

March 31, 2017

 

 

Consumer Mobility

 

Business Solutions

 

Adjustments1

 

AT&T Mobility

 

 

Consumer Mobility

 

Business Solutions

 

Adjustments1

 

AT&T Mobility

Operating Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   Wireless service

$

11,612

$

1,791

$

-

$

13,403

 

$

12,465

$

2,003

$

-

$

14,468

   Strategic services

 

-

 

3,138

 

(3,138)

 

-

 

 

-

 

2,974

 

(2,974)

 

-

   Legacy voice and data services

 

-

 

2,839

 

(2,839)

 

-

 

 

-

 

3,549

 

(3,549)

 

-

   Other service and equipment

 

-

 

839

 

(839)

 

-

 

 

-

 

878

 

(878)

 

-

   Wireless equipment

 

3,374

 

578

 

-

 

3,952

 

 

2,341

 

288

 

-

 

2,629

Total Operating Revenues

 

14,986

 

9,185

 

(6,816)

 

17,355

 

 

14,806

 

9,692

 

(7,401)

 

17,097

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating Expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   Operations and support

 

8,524

 

5,638

 

(4,060)

 

10,102

 

 

8,560

 

6,040

 

(4,715)

 

9,885

EBITDA

 

6,462

 

3,547

 

(2,756)

 

7,253

 

 

6,246

 

3,652

 

(2,686)

 

7,212

   Depreciation and amortization

 

1,807

 

1,462

 

(1,174)

 

2,095

 

 

1,716

 

1,465

 

(1,189)

 

1,992

Total Operating Expenses

 

10,331

 

7,100

 

(5,234)

 

12,197

 

 

10,276

 

7,505

 

(5,904)

 

11,877

Operating Income

$

4,655

$

2,085

$

(1,582)

$

5,158

 

$

4,530

$

2,187

$

(1,497)

$

5,220

1 Business wireline operations reported in Business Solutions segment.