Exhibit 99.1
QWEST COMMUNICATIONS INTERNATIONAL INC.
QUARTERLY SEGMENT INCOME
(UNAUDITED)
2008 | 2007 | 2006 | ||||||||||||||||||
Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |||||||||||
(Dollars in millions) | ||||||||||||||||||||
Segment revenue: | ||||||||||||||||||||
Business markets: | ||||||||||||||||||||
Voice services | $371 | $375 | $370 | $375 | $383 | $385 | $395 | $406 | $409 | $422 | ||||||||||
Data and Internet services | 644 | 620 | 638 | 603 | 587 | 580 | 594 | 581 | 580 | 584 | ||||||||||
Total business markets | 1,015 | 995 | 1,008 | 978 | 970 | 965 | 989 | 987 | 989 | 1,006 | ||||||||||
Mass markets: | ||||||||||||||||||||
Voice Services | 988 | 1,020 | 1,038 | 1,057 | 1,074 | 1,083 | 1,098 | 1,113 | 1,129 | 1,136 | ||||||||||
Data, Internet and video services | 339 | 333 | 315 | 305 | 289 | 276 | 251 | 224 | 204 | 190 | ||||||||||
Wireless services | 125 | 129 | 131 | 137 | 133 | 133 | 135 | 134 | 137 | 133 | ||||||||||
Total mass markets | 1,452 | 1,482 | 1,484 | 1,499 | 1,496 | 1,492 | 1,484 | 1,471 | 1,470 | 1,459 | ||||||||||
Wholesale markets: | ||||||||||||||||||||
Voice services | 453 | 465 | 473 | 490 | 526 | 539 | 554 | 577 | 564 | 577 | ||||||||||
Data and Internet services | 370 | 376 | 373 | 371 | 371 | 365 | 378 | 360 | 338 | 328 | ||||||||||
Total wholesale markets | 823 | 841 | 846 | 861 | 897 | 904 | 932 | 937 | 902 | 905 | ||||||||||
Total segment operating revenue | 3,290 | 3,318 | 3,338 | 3,338 | 3,363 | 3,361 | 3,405 | 3,395 | 3,361 | 3,370 | ||||||||||
Segment expenses: | ||||||||||||||||||||
Business markets: | ||||||||||||||||||||
Direct segment expenses | 291 | 282 | 307 | 261 | 267 | 246 | 248 | 230 | 233 | 246 | ||||||||||
Assigned facility, network and other expenses | 330 | 334 | 338 | 320 | 316 | 324 | 319 | 318 | 335 | 332 | ||||||||||
Total business markets | 621 | 616 | 645 | 581 | 583 | 570 | 567 | 548 | 568 | 578 | ||||||||||
Mass markets: | ||||||||||||||||||||
Direct segment expenses | 322 | 349 | 366 | 363 | 349 | 352 | 372 | 371 | 354 | 372 | ||||||||||
Assigned facility, network and other expenses | 405 | 416 | 422 | 427 | 422 | 419 | 433 | 432 | 413 | 420 | ||||||||||
Total mass markets | 727 | 765 | 788 | 790 | 771 | 771 | 805 | 803 | 767 | 792 | ||||||||||
Wholesale markets: | ||||||||||||||||||||
Direct segment expenses | 46 | 45 | 20 | 48 | 47 | 53 | 61 | 49 | 39 | 53 | ||||||||||
Assigned facility, network and other expenses | 305 | 303 | 305 | 322 | 329 | 348 | 369 | 353 | 357 | 358 | ||||||||||
Total wholesale markets | 351 | 348 | 325 | 370 | 376 | 401 | 430 | 402 | 396 | 411 | ||||||||||
Total segment operating expenses | 1,699 | 1,729 | 1,758 | 1,741 | 1,730 | 1,742 | 1,802 | 1,753 | 1,731 | 1,781 | ||||||||||
Segment income: | ||||||||||||||||||||
Business markets | 394 | 379 | 363 | 397 | 387 | 395 | 422 | 439 | 421 | 428 | ||||||||||
Mass markets | 725 | 717 | 696 | 709 | 725 | 721 | 679 | 668 | 703 | 667 | ||||||||||
Wholesale markets | 472 | 493 | 521 | 491 | 521 | 503 | 502 | 535 | 506 | 494 | ||||||||||
Total segment income | $1,591 | $1,589 | $1,580 | $1,597 | $1,633 | $1,619 | $1,603 | $1,642 | $1,630 | $1,589 | ||||||||||
Segment margin: | ||||||||||||||||||||
Business markets | 39% | 38% | 36% | 41% | 40% | 41% | 43% | 44% | 43% | 43% | ||||||||||
Mass markets | 50% | 48% | 47% | 47% | 48% | 48% | 46% | 45% | 48% | 46% | ||||||||||
Wholesale markets | 57% | 59% | 62% | 57% | 58% | 56% | 54% | 57% | 56% | 55% |