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8-K Filing
AT&T (T) 8-KRegulation FD Disclosure
Filed: 24 Apr 03, 12:00am
Financial Data |
SBC COMMUNCIATIONS INC. |
Statements of Segment Income |
Dollars in millions |
(Unaudited) |
Three Months Ended |
Wireline | 3/31/03 | 3/31/02 | % Chg |
Segment Operating Revenues |
Voice | $ | 5,754 | $ | 6,346 | -9.3% |
Data | 2,479 | 2,391 | 3.7% |
Long-distance voice | 578 | 591 | -2.2% |
Other | 420 | 453 | -7.3% |
Total Segment Operating Revenues | 9,231 | 9,781 | -5.6% |
Segment Operating Expenses |
Cost of sales | 3,837 | 3,764 | 1.9% |
Selling, general and administrative |
Selling | 1,532 | 1,451 | 5.6% |
General and administrative | 534 | 581 | -8.1% |
Selling, general and administrative | 2,066 | 2,032 | 1.7% |
Depreciation and amortization | 1,969 | 2,099 | -6.2% |
Total Segment Operating Expenses | 7,872 | 7,895 | -0.3% |
Segment Income | $ | 1,359 | $ | 1,886 | -27.9% |
Segment Income Margin | 14.7% | 19.3% |
Cingular * |
Segment Operating Revenues |
Service revenues | $ | 3,346 | $ | 3,316 | 0.9% |
Equipment sales | 244 | 227 | 7.5% |
Total Segment Operating Revenues | 3,590 | 3,543 | 1.3% |
Segment Operating Expenses |
Cost of sales | 1,169 | 1,127 | 3.7% |
Selling, general and administrative | 1,217 | 1,299 | -6.3% |
Depreciation and amortization | 488 | 450 | 8.4% |
Total Segment Operating Expenses | 2,874 | 2,876 | -0.1% |
Segment Operating Income | 716 | 667 | 7.3% |
Other Income (Expense) - Net | (295) | (295) | - |
Segment Income | $ | 421 | $ | 372 | 13.2% |
Segment Operating Income Margin | 19.9% | 18.8% |
* Results reflect 100% of Cingular Wireless' actual results |
Directory |
Segment Operating Revenues | $ | 1,062 | $ | 699 | 51.9% |
Segment Operating Expenses |
Cost of sales | 216 | 178 | 21.3% |
Selling, general and administrative |
Selling | 154 | 119 | 29.4% |
General and administrative | 103 | 83 | 24.1% |
Selling, general and administrative | 257 | 202 | 27.2% |
Depreciation and amortization | 7 | 8 | -12.5% |
Total Segment Operating Expenses | 480 | 388 | 23.7% |
Segment Income | $ | 582 | $ | 311 | 87.1% |
Segment Income Margin | 54.8% | 44.5% |
International |
Segment Operating Revenues | $ | 6 | $ | 7 | -14.3% |
Segment Operating Expenses | 21 | 23 | -8.7% |
Segment Operating Income (Loss) | (15) | (16) | 6.3% |
Equity in Net Income of Affiliates | 112 | 209 | -46.4% |
Segment Income | $ | 97 | $ | 193 | $ | -49.7% |