EXHIBIT 99.2
Unaudited 2004 Quarterly Segment Data
The following tables reflect the Company’s 2004 unaudited quarterly segment data restated, for comparability purposes, for the transfer of certain customers effective January 1, 2005 (in millions):
Three-Month Period Ended March 31, 2004 | ||||||||||||||||
Enterprise Markets | U.S. Sales & Service | International & Wholesale Markets | Total | |||||||||||||
Revenues: | ||||||||||||||||
Voice | $ | 457 | $ | 1,780 | $ | 1,130 | $ | 3,367 | ||||||||
Data | 563 | 418 | 382 | 1,363 | ||||||||||||
Internet | 174 | 183 | 331 | 688 | ||||||||||||
Total revenues | 1,194 | 2,381 | 1,843 | 5,418 | ||||||||||||
Costs of sales and services | 780 | 1,331 | 1,453 | 3,564 | ||||||||||||
Selling, general and administrative expenses | 307 | 903 | 393 | 1,603 | ||||||||||||
Depreciation and amortization expenses | 134 | 205 | 182 | 521 | ||||||||||||
Operating loss | $ | (27 | ) | $ | (58 | ) | $ | (185 | ) | $ | (270 | ) | ||||
Three-Month Period Ended June 30, 2004 | |||||||||||||
Enterprise Markets | U.S. Sales & Service | International & Wholesale Markets | Total | ||||||||||
Revenues: | |||||||||||||
Voice | $ | 457 | $ | 1,705 | $ | 1,029 | $ | 3,191 | |||||
Data | 577 | 415 | 377 | 1,369 | |||||||||
Internet | 163 | 182 | 317 | 662 | |||||||||
Total revenues | 1,197 | 2,302 | 1,723 | 5,222 | |||||||||
Costs of sales and services | 712 | 1,228 | 1,358 | 3,298 | |||||||||
Selling, general and administrative expenses | 259 | 767 | 292 | 1,318 | |||||||||
Depreciation and amortization expenses | 143 | 231 | 195 | 569 | |||||||||
Operating income (loss) | $ | 83 | $ | 76 | $ | (122 | ) | $ | 37 | ||||
Three-Month Period Ended September 30, 2004 | ||||||||||||||||
Enterprise Markets | U.S. Sales & Service | International & Wholesale Markets | Total | |||||||||||||
Revenues: | ||||||||||||||||
Voice | $ | 449 | $ | 1,661 | $ | 1,006 | $ | 3,116 | ||||||||
Data | 576 | 378 | 353 | 1,307 | ||||||||||||
Internet | 157 | 182 | 314 | 653 | ||||||||||||
Total revenues | 1,182 | 2,221 | 1,673 | 5,076 | ||||||||||||
Costs of sales and services | 712 | 1,174 | 1,323 | 3,209 | ||||||||||||
Selling, general and administrative expenses | 238 | 728 | 287 | 1,253 | ||||||||||||
Depreciation and amortization expenses | 127 | 228 | 138 | 493 | ||||||||||||
Impairment charges | 870 | 1,627 | 1,016 | 3,513 | ||||||||||||
Operating loss | $ | (765 | ) | $ | (1,536 | ) | $ | (1,091 | ) | $ | (3,392 | ) | ||||
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Three-Month Period Ended December 31, 2004 | ||||||||||||
Enterprise Markets | U.S. Sales & Service | International & Wholesale Markets | Total | |||||||||
Revenues: | ||||||||||||
Voice | $ | 449 | $ | 1,536 | $ | 1,004 | $ | 2,989 | ||||
Data | 592 | 379 | 362 | 1,333 | ||||||||
Internet | 155 | 187 | 310 | 652 | ||||||||
Total revenues | 1,196 | 2,102 | 1,676 | 4,974 | ||||||||
Costs of sales and services | 729 | 1,129 | 1,296 | 3,154 | ||||||||
Selling, general and administrative expenses | 213 | 605 | 227 | 1,045 | ||||||||
Depreciation and amortization expenses | 54 | 182 | 105 | 341 | ||||||||
Operating income | $ | 200 | $ | 186 | $ | 48 | $ | 434 | ||||
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