AT&T Inc. | | | | | | | | | | | | | | | | | | |
Segment Results for the Period Ended - As Adjusted | | | | | | | | | | |
Dollars in millions | | | | | | | | | | | | | | | | | | |
Unaudited | | | | | | | | | | | | | | | | | | |
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For the nine months ended September 30, 2010 | | Wireless | | Wireline | | Advertising Solutions | | Other | | Consolidations | | Consolidated Results |
Total segment operating revenues | | $ | 43,319 | | | $ | 46,092 | | | $ | 3,009 | | | $ | 499 | | | $ | - | | | $ | 92,919 | |
Operations and support expenses | | | 26,758 | | | | 30,953 | | | | 1,957 | | | | 1,294 | | | | - | | | | 60,962 | |
Depreciation and amortization | | | 4,776 | | | | 9,279 | | | | 393 | | | | 24 | | | | - | | | | 14,472 | |
Total segment operating expenses | | | 31,534 | | | | 40,232 | | | | 2,350 | | | | 1,318 | | | | - | | | | 75,434 | |
Segment operating income (loss) | | | 11,785 | | | | 5,860 | | | | 659 | | | | (819 | ) | | | - | | | | 17,485 | |
Interest expense | | | - | | | | - | | | | - | | | | - | | | | 2,248 | | | | 2,248 | |
Equity in net income of affiliates | | | 14 | | | | 7 | | | | - | | | | 608 | | | | - | | | | 629 | |
Other income (expense) - net | | | - | | | | - | | | | - | | | | - | | | | 825 | | | | 825 | |
Segment income (loss) before income taxes | | $ | 11,799 | | | $ | 5,867 | | | $ | 659 | | | $ | (211 | ) | | $ | (1,423 | ) | | $ | 16,691 | |
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For the year ended December 31, 2009 | | Wireless | | Wireline | | Advertising Solutions | | Other | | Consolidations | | Consolidated Results |
Total segment operating revenues | | $ | 53,504 | | | $ | 63,514 | | | $ | 4,724 | | | $ | 771 | | | $ | - | | | $ | 122,513 | |
Operations and support expenses | | | 33,631 | | | | 42,352 | | | | 2,743 | | | | 3,057 | | | | 215 | | | | 81,998 | |
Depreciation and amortization | | | 6,043 | | | | 12,743 | | | | 650 | | | | 79 | | | | - | | | | 19,515 | |
Total segment operating expenses | | | 39,674 | | | | 55,095 | | | | 3,393 | | | | 3,136 | | | | 215 | | | | 101,513 | |
Segment operating income (loss) | | | 13,830 | | | | 8,419 | | | | 1,331 | | | | (2,365 | ) | | | (215 | ) | | | 21,000 | |
Interest expense | | | - | | | | - | | | | - | | | | - | | | | 3,368 | | | | 3,368 | |
Equity in net income of affiliates | | | 9 | | | | 17 | | | | - | | | | 708 | | | | - | | | | 734 | |
Other income (expense) - net | | | - | | | | - | | | | - | | | | - | | | | 152 | | | | 152 | |
Segment income (loss) before income taxes | | $ | 13,839 | | | $ | 8,436 | | | $ | 1,331 | | | $ | (1,657 | ) | | $ | (3,431 | ) | | $ | 18,518 | |
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For the year ended December 31, 2008 | | Wireless | | Wireline | | Advertising Solutions | | Other | | Consolidations | | Consolidated Results |
Total segment operating revenues | | $ | 49,174 | | | $ | 67,890 | | | $ | 5,416 | | | $ | 963 | | | $ | - | | | $ | 123,443 | |
Operations and support expenses | | | 31,530 | | | | 44,817 | | | | 2,900 | | | | 1,063 | | | | 25,150 | | | | 105,460 | |
Depreciation and amortization | | | 6,025 | | | | 12,786 | | | | 789 | | | | 73 | | | | - | | | | 19,673 | |
Total segment operating expenses | | | 37,555 | | | | 57,603 | | | | 3,689 | | | | 1,136 | | | | 25,150 | | | | 125,133 | |
Segment operating income (loss) | | | 11,619 | | | | 10,287 | | | | 1,727 | | | | (173 | ) | | | (25,150 | ) | | | (1,690 | ) |
Interest expense | | | - | | | | - | | | | - | | | | - | | | | 3,369 | | | | 3,369 | |
Equity in net income of affiliates | | | 6 | | | | 19 | | | | - | | | | 793 | | | | 1 | | | | 819 | |
Other income (expense) - net | | | - | | | | - | | | | - | | | | - | | | | (332 | ) | | | (332 | ) |
Segment income (loss) before income taxes | | $ | 11,625 | | | $ | 10,306 | | | $ | 1,727 | | | $ | 620 | | | $ | (28,850 | ) | | $ | (4,572 | ) |