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Exhibit 99.1
QWEST COMMUNICATIONS INTERNATIONAL INC.
QUARTERLY SEGMENT INCOME
(UNAUDITED)
| 2008 | 2007 | 2006 | ||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q4 | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |||||||||||||||||||||||||||
| (Dollars in millions, segment margin in percentages and subscribers and access lines in thousands) | ||||||||||||||||||||||||||||||||||||||
Segment revenue: | |||||||||||||||||||||||||||||||||||||||
Business markets: | |||||||||||||||||||||||||||||||||||||||
Data and Internet services | $ | 696 | $ | 679 | $ | 644 | $ | 618 | $ | 637 | $ | 602 | $ | 586 | $ | 578 | $ | 593 | $ | 580 | $ | 581 | $ | 583 | |||||||||||||||
Voice services | 354 | 365 | 369 | 374 | 368 | 374 | 382 | 385 | 395 | 406 | 408 | 420 | |||||||||||||||||||||||||||
Total business markets | 1,050 | 1,044 | 1,013 | 992 | 1,005 | 976 | 968 | 963 | 988 | 986 | 989 | 1,003 | |||||||||||||||||||||||||||
Mass markets: | |||||||||||||||||||||||||||||||||||||||
Data, Internet and video services | 344 | 340 | 340 | 333 | 315 | 305 | 290 | 276 | 251 | 224 | 204 | 190 | |||||||||||||||||||||||||||
Voice services | 943 | 970 | 989 | 1,022 | 1,040 | 1,058 | 1,076 | 1,084 | 1,099 | 1,114 | 1,131 | 1,137 | |||||||||||||||||||||||||||
Wireless services(1) | 89 | 116 | 125 | 129 | 132 | 137 | 133 | 133 | 135 | 134 | 137 | 133 | |||||||||||||||||||||||||||
Total mass markets | 1,376 | 1,426 | 1,454 | 1,484 | 1,487 | 1,500 | 1,499 | 1,493 | 1,485 | 1,472 | 1,472 | 1,460 | |||||||||||||||||||||||||||
Wholesale markets(2): | |||||||||||||||||||||||||||||||||||||||
Data and Internet services | 357 | 354 | 349 | 351 | 346 | 344 | 345 | 345 | 353 | 335 | 320 | 315 | |||||||||||||||||||||||||||
Voice services | 432 | 462 | 475 | 491 | 500 | 518 | 552 | 559 | 579 | 601 | 582 | 592 | |||||||||||||||||||||||||||
Total wholesale markets | 789 | 816 | 824 | 842 | 846 | 862 | 897 | 904 | 932 | 936 | 902 | 907 | |||||||||||||||||||||||||||
Total segment operating revenue | 3,215 | 3,286 | 3,291 | 3,318 | 3,338 | 3,338 | 3,364 | 3,360 | 3,405 | 3,394 | 3,363 | 3,370 | |||||||||||||||||||||||||||
Segment expenses: | |||||||||||||||||||||||||||||||||||||||
Business markets: | |||||||||||||||||||||||||||||||||||||||
Direct segment expenses | 327 | 339 | 292 | 282 | 307 | 261 | 267 | 246 | 248 | 230 | 233 | 246 | |||||||||||||||||||||||||||
Assigned facility, network and other expenses | 329 | 336 | 340 | 335 | 336 | 324 | 317 | 322 | 332 | 320 | 336 | 335 | |||||||||||||||||||||||||||
Total business markets | 656 | 675 | 632 | 617 | 643 | 585 | 584 | 568 | 580 | 550 | 569 | 581 | |||||||||||||||||||||||||||
Mass markets: | |||||||||||||||||||||||||||||||||||||||
Direct segment expenses | 294 | 323 | 328 | 354 | 375 | 368 | 355 | 356 | 382 | 377 | 361 | 379 | |||||||||||||||||||||||||||
Assigned facility, network and other expenses | 346 | 428 | 397 | 409 | 415 | 419 | 414 | 410 | 420 | 419 | 408 | 419 | |||||||||||||||||||||||||||
Total mass markets | 640 | 751 | 725 | 763 | 790 | 787 | 769 | 766 | 802 | 796 | 769 | 798 | |||||||||||||||||||||||||||
Wholesale markets: | |||||||||||||||||||||||||||||||||||||||
Direct segment expenses | 43 | 45 | 46 | 45 | 19 | 48 | 48 | 53 | 61 | 48 | 39 | 54 | |||||||||||||||||||||||||||
Assigned facility, network and other expenses | 259 | 311 | 310 | 313 | 315 | 330 | 339 | 362 | 382 | 372 | 366 | 360 | |||||||||||||||||||||||||||
Total wholesale markets | 302 | 356 | 356 | 358 | 334 | 378 | 387 | 415 | 443 | 420 | 405 | 414 | |||||||||||||||||||||||||||
Total segment operating expenses | 1,598 | 1,782 | 1,713 | 1,738 | 1,767 | 1,750 | 1,740 | 1,749 | 1,825 | 1,766 | 1,743 | 1,793 | |||||||||||||||||||||||||||
Segment income: | |||||||||||||||||||||||||||||||||||||||
Business markets | 394 | 369 | 381 | 375 | 362 | 391 | 384 | 395 | 408 | 436 | 420 | 422 | |||||||||||||||||||||||||||
Mass markets | 736 | 675 | 729 | 721 | 697 | 713 | 730 | 727 | 683 | 676 | 703 | 662 | |||||||||||||||||||||||||||
Wholesale markets | 487 | 460 | 468 | 484 | 512 | 484 | 510 | 489 | 489 | 516 | 497 | 493 | |||||||||||||||||||||||||||
Total segment income | $ | 1,617 | $ | 1,504 | $ | 1,578 | $ | 1,580 | $ | 1,571 | $ | 1,588 | $ | 1,624 | $ | 1,611 | $ | 1,580 | $ | 1,628 | $ | 1,620 | $ | 1,577 | |||||||||||||||
Segment margin: | |||||||||||||||||||||||||||||||||||||||
Business markets | 38 | % | 35 | % | 38 | % | 38 | % | 36 | % | 40 | % | 40 | % | 41 | % | 41 | % | 44 | % | 42 | % | 42 | % | |||||||||||||||
Mass markets | 53 | % | 47 | % | 50 | % | 49 | % | 47 | % | 48 | % | 49 | % | 49 | % | 46 | % | 46 | % | 48 | % | 45 | % | |||||||||||||||
Wholesale markets | 62 | % | 56 | % | 57 | % | 57 | % | 61 | % | 56 | % | 57 | % | 54 | % | 52 | % | 55 | % | 55 | % | 54 | % | |||||||||||||||
Total broadband subscribers | 2,847 | 2,793 | 2,732 | 2,701 | 2,611 | 2,516 | 2,405 | 2,305 | 2,138 | 1,973 | 1,798 | 1,678 | |||||||||||||||||||||||||||
Total video subscribers | 798 | 761 | 722 | 690 | 649 | 605 | 554 | 491 | 411 | 338 | 249 | 210 | |||||||||||||||||||||||||||
Total wireless subscribers | 717 | 772 | 811 | 816 | 824 | 819 | 807 | 812 | 801 | 781 | 777 | 784 | |||||||||||||||||||||||||||
Access lines by segment: | |||||||||||||||||||||||||||||||||||||||
Business markets | 2,636 | 2,680 | 2,713 | 2,748 | 2,791 | 2,807 | 2,822 | 2,845 | 2,870 | 2,902 | 2,923 | 2,961 | |||||||||||||||||||||||||||
Mass markets | 7,796 | �� | 8,022 | 8,266 | 8,503 | 8,707 | 8,887 | 9,065 | 9,273 | 9,430 | 9,571 | 9,736 | 9,917 | ||||||||||||||||||||||||||
Wholesale markets | 1,133 | 1,167 | 1,210 | 1,246 | 1,291 | 1,338 | 1,385 | 1,433 | 1,495 | 1,564 | 1,624 | 1,668 | |||||||||||||||||||||||||||
Total access lines | 11,565 | 11,869 | 12,189 | 12,497 | 12,789 | 13,032 | 13,272 | 13,551 | 13,795 | 14,037 | 14,283 | 14,546 | |||||||||||||||||||||||||||
- (1)
- The decrease in wireless services revenue in 2008 compared to 2007 is primarily due to fewer wireless subscribers as we transition to selling Verizon Wireless services. We record the revenue that we earn from our Verizon Wireless arrangement in voice services revenue. Only revenue associated with our pre-existing arrangement is recorded in wireless services revenue.
- (2)
- Long-distance services revenue, primarily in our wholesale markets segment, of $88 million, $93 million and $73 million was reclassified from data and Internet services revenue to voice services revenue for the years ended December 31, 2008, 2007 and 2006, respectively.
QWEST COMMUNICATIONS INTERNATIONAL INC. QUARTERLY SEGMENT INCOME (UNAUDITED)