EX-99.2 3 ex992supplementalsegmentre.htm EX-99.2 SUPPLEMENTAL SEGMENT RECON FOR THE YEARS ENDED DEC 31, 2022 AND 2021 Document
Exhibit 99.2
AT&T Inc.`
Supplemental Segment Reconciliations
Dollars in millions
Unaudited
For the year ended December 31, 2022
RevenuesOperations and Support ExpensesEBITDADepreciation and AmortizationOperating Income (Loss)
Communications
Mobility$81,780 $49,770 $32,010 $8,198 $23,812 
Business Wireline22,538 14,934 7,604 5,314 2,290 
Consumer Wireline12,749 8,946 3,803 3,169 634 
Total Communications117,067 73,650 43,417 16,681 26,736 
Latin America - Mexico3,144 2,812 332 658 (326)
Segment Total120,211 76,462 43,749 17,339 26,410 
Corporate and Other
Corporate:
DTV-related retained costs878 (870)549 (1,419)
Parent administration support(32)1,378 (1,410)16 (1,426)
Securitization fees65 419 (354)— (354)
Value portfolio489 139 350 41 309 
Total Corporate530 2,814 (2,284)606 (2,890)
Certain significant items— 28,031 (28,031)76 (28,107)
Total Corporate and Other530 30,845 (30,315)682 (30,997)
AT&T Inc.$120,741 $107,307 $13,434 $18,021 $(4,587)
For the year ended December 31, 2021
RevenuesOperations and Support ExpensesEBITDADepreciation and AmortizationOperating Income (Loss)
Communications
Mobility$78,254 $47,453 $30,801 $8,122 $22,679 
Business Wireline23,937 15,653 8,284 5,192 3,092 
Consumer Wireline12,539 8,922 3,617 3,095 522 
Total Communications114,730 72,028 42,702 16,409 26,293 
Latin America - Mexico2,747 2,652 95 605 (510)
Segment Total117,477 74,680 42,797 17,014 25,783 
Corporate and Other
Corporate:
DTV-related retained costs49 413 (364)236 (600)
Parent administration support(18)1,699 (1,717)36 (1,753)
Securitization fees61 89 (28)— (28)
Value portfolio639 208 431 40 391 
Total Corporate731 2,409 (1,678)312 (1,990)
Video15,513 12,900 2,613 356 2,257 
Held-for-sale and other reclassifications453 310 143 — 143 
Certain significant items— 126 (126)170 (296)
Eliminations and consolidations(136)(136)— — — 
Total Corporate and Other16,561 15,609 952 838 114 
AT&T Inc.$134,038 $90,289 $43,749 $17,852 $25,897