Exhibit 99b
AT&T INC. |
RESTATED SEGMENT RESULTS FOR THE QUARTERS AND YEAR ENDED 2006 Dollars in millions |
Wireline
Segment Results
|
| For the Quarter Ended |
| For the Year Ended | |||||||
|
| Mar 31, |
| Jun 30, |
| Sep 30, |
| Dec 31, |
| ||
Total Segment Operating Revenues | $ | 14,421 | $ | 14,436 | $ | 14,306 | $ | 14,315 |
| $ | 57,478 |
Total Segment Operating Expenses |
| 12,782 |
| 12,422 |
| 11,950 |
| 12,400 |
|
| 49,554 |
Segment Income | $ | 1,639 | $ | 2,014 | $ | 2,356 | $ | 1,915 |
|
| 7,924 |
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and amortization expense included in Total Segment Operating Expenses | $ | 2,441 | $ | 2,438 | $ | 2,387 | $ | 2,410 |
| $ | 9,676 |
Wireless
Segment Results
|
| For the Quarter Ended |
| For the Year Ended | |||||||
|
| Mar 31, |
| Jun 30, |
| Sep 30, |
| Dec 31, |
| ||
Total Segment Operating Revenues | $ | 8,988 | $ | 9,225 | $ | 9,561 | $ | 9,763 |
| $ | 37,537 |
Total Segment Operating Expenses |
| 8,180 |
| 8,208 |
| 8,143 |
| 8,434 |
|
| 32,965 |
Segment Operating Income |
| 808 |
| 1,017 |
| 1,418 |
| 1,329 |
|
| 4,572 |
Equity in Net Income (Loss) of Affiliates |
| (35) |
| (28) |
| (36) |
| (30) |
|
| (129) |
Segment Income | $ | 773 | $ | 989 | $ | 1,382 | $ | 1,299 |
| $ | 4,443 |
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and amortization expense included in Total Segment Operating Expenses | $ | 1,687 | $ | 1,605 | $ | 1,582 | $ | 1,588 |
| $ | 6,462 |
Advertising & Publishing
Segment Results
|
| For the Quarter Ended |
| For the Year Ended | |||||||
|
| Mar 31, |
| Jun 30, |
| Sep 30, |
| Dec 31, |
| ||
Segment Operating Revenues | $ | 923 | $ | 925 | $ | 921 | $ | 946 |
| $ | 3,715 |
Segment Operating Expenses |
| 448 |
| 435 |
| 440 |
| 447 |
|
| 1,770 |
Segment Operating Income |
| 475 |
| 490 |
| 481 |
| 499 |
|
| 1,945 |
Equity in Net Income (Loss) of Affiliates |
| (5) |
| (6) |
| (2) |
| (4) |
|
| (17) |
Segment Income | $ | 470 | $ | 484 | $ | 479 | $ | 495 |
| $ | 1,928 |
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and amortization expense included in Total Segment Operating Expenses | $ | 1 | $ | - | $ | 1 | $ | 1 |
| $ | 3 |
Other
Segment Results
|
| For the Quarter Ended |
| For the Year Ended | |||||||
|
| Mar 31, |
| Jun 30, |
| Sep 30, |
| Dec 31, |
| ||
Segment Operating Revenues | $ | 473 | $ | 463 | $ | 476 | $ | 496 |
| $ | 1,908 |
Segment Operating Expenses |
| 397 |
| 364 |
| 398 |
| 356 |
|
| 1,515 |
Segment Operating Income (Loss) |
| 76 |
| 99 |
| 78 |
| 140 |
|
| 393 |
Equity in Net Income (Loss) of Affiliates |
| 331 |
| 446 |
| 644 |
| 599 |
|
| 2,020 |
Segment Income | $ | 407 | $ | 545 | $ | 722 | $ | 739 |
| $ | 2,413 |
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and amortization expense included in Total Segment Operating Expenses | $ | 43 | $ | 42 | $ | 42 | $ | 40 |
| $ | 167 |
AT&T INC. |
RESTATED SEGMENT RESULTS FOR THE QUARTERS AND YEAR ENDED 2005 Dollars in millions |
Wireline
Segment Results
|
| For the Quarter Ended |
| For the Year Ended | |||||||
|
| Mar 31, |
| Jun 30, |
| Sep 30, |
| Dec 31, |
| ||
Total Segment Operating Revenues | $ | 8,918 | $ | 8,995 | $ | 8,974 | $ | 11,567 |
| $ | 38,454 |
Total Segment Operating Expenses |
| 7,954 |
| 8,096 |
| 7,643 |
| 11,072 |
|
| 34,765 |
Segment Income | $ | 964 | $ | 899 | $ | 1,331 | $ | 495 |
|
| 3,689 |
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and amortization expense included in Total Segment Operating Expenses | $ | 1,773 | $ | 1,757 | $ | 1,747 | $ | 2,149 |
| $ | 7,426 |
Wireless
Segment Results
|
| For the Quarter Ended |
| For the Year Ended | |||||||
|
| Mar 31, |
| Jun 30, |
| Sep 30, |
| Dec 31, |
| ||
Total Segment Operating Revenues | $ | 8,237 | $ | 8,616 | $ | 8,755 | $ | 8,860 |
| $ | 34,468 |
Total Segment Operating Expenses |
| 8,124 |
| 8,112 |
| 8,098 |
| 8,307 |
|
| 32,641 |
Segment Operating Income |
| 113 |
| 504 |
| 657 |
| 553 |
|
| 1,827 |
Equity in Net Income (Loss) of Affiliates |
| (19) |
| (48) |
| (38) |
| (9) |
|
| (114) |
Segment Income | $ | 94 | $ | 456 | $ | 619 | $ | 544 |
| $ | 1,713 |
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and amortization expense included in Total Segment Operating Expenses | $ | 1,684 | $ | 1,637 | $ | 1,549 | $ | 1,738 |
| $ | 6,608 |
Advertising & Publishing
Segment Results
|
| For the Quarter Ended |
| For the Year Ended | |||||||
|
| Mar 31, |
| Jun 30, |
| Sep 30, |
| Dec 31, |
| ||
Segment Operating Revenues | $ | 929 | $ | 925 | $ | 932 | $ | 928 |
| $ | 3,714 |
Segment Operating Expenses |
| 446 |
| 433 |
| 426 |
| 415 |
|
| 1,720 |
Segment Operating Income |
| 483 |
| 492 |
| 506 |
| 513 |
|
| 1,994 |
Equity in Net Income (Loss) of Affiliates |
| (1) |
| - |
| - |
| (4) |
|
| (5) |
Segment Income | $ | 482 | $ | 492 | $ | 506 | $ | 509 |
| $ | 1,989 |
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and amortization expense included in Total Segment Operating Expenses | $ | 2 | $ | 1 | $ | 1 | $ | 1 |
| $ | 5 |
Other
Segment Results
|
| For the Quarter Ended |
| For the Year Ended | |||||||
|
| Mar 31, |
| Jun 30, |
| Sep 30, |
| Dec 31, |
| ||
Segment Operating Revenues | $ | 424 | $ | 433 | $ | 428 | $ | 476 |
| $ | 1,761 |
Segment Operating Expenses |
| 314 |
| 305 |
| 303 |
| 356 |
|
| 1,278 |
Segment Operating Income (Loss) |
| 110 |
| 128 |
| 125 |
| 120 |
|
| 483 |
Equity in Net Income (Loss) of Affiliates |
| (54) |
| 191 |
| 219 |
| 273 |
|
| 629 |
Segment Income | $ | 56 | $ | 319 | $ | 344 | $ | 393 |
| $ | 1,112 |
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and amortization expense included in Total Segment Operating Expenses | $ | 43 | $ | 43 | $ | 46 | $ | 50 |
| $ | 182 |
