Exhibit 99
2010 Calendar Quarter (Historical) | 2010 Calendar Quarter (Adjusted) | Effect of Change | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
First | Second | Third | Fourth | Annual | First | Second | Third | Fourth | Annual | First | Second | Third | Fourth | Annual | ||||||||||||||||||||||||||||||||||||||||||||||
Total Operating Revenues | $ | 30,530 | $ | 30,808 | $ | 31,581 | $ | 31,361 | $ | 124,280 | $ | 30,530 | $ | 30,808 | $ | 31,581 | $ | 31,361 | $ | 124,280 | $ | - | $ | - | $ | - | $ | - | $ | - | ||||||||||||||||||||||||||||||
Operating Income | 6,007 | 6,114 | 5,464 | 4,639 | 22,224 | 5,971 | 6,083 | 5,431 | 2,088 | 19,573 | (36 | ) | (31 | ) | (33 | ) | (2,551 | ) | (2,651 | ) | ||||||||||||||||||||||||||||||||||||||||
Income (Loss) from Discontinued Operations | 1 | (4 | ) | 780 | 2 | 779 | 2 | (5 | ) | 780 | 2 | 779 | 1 | (1 | ) | - | - | - | ||||||||||||||||||||||||||||||||||||||||||
Net Income | 2,562 | 4,101 | 12,417 | 2,744 | 21,824 | 2,540 | 4,082 | 12,396 | 1,161 | 20,179 | (22 | ) | (19 | ) | (21 | ) | (1,583 | ) | (1,645 | ) | ||||||||||||||||||||||||||||||||||||||||
Income from Continuing Operations Attributable to AT&T | 2,474 | 4,027 | 11,559 | 2,669 | 20,729 | 2,451 | 4,008 | 11,539 | 1,087 | 19,085 | (23 | ) | (19 | ) | (20 | ) | (1,582 | ) | (1,644 | ) | ||||||||||||||||||||||||||||||||||||||||
Net Income Attributable to AT&T | 2,475 | 4,023 | 12,339 | 2,671 | 21,508 | 2,453 | 4,003 | 12,319 | 1,089 | 19,864 | (22 | ) | (20 | ) | (20 | ) | (1,582 | ) | (1,644 | ) | ||||||||||||||||||||||||||||||||||||||||
Basic Earnings Per Share from Continuing Operations Attributable to AT&T | $ | 0.42 | $ | 0.68 | $ | 1.96 | $ | 0.45 | $ | 3.51 | $ | 0.42 | $ | 0.68 | $ | 1.95 | $ | 0.18 | $ | 3.23 | $ | - | $ | - | $ | (0.01 | ) | $ | (0.27 | ) | $ | (0.28 | ) | |||||||||||||||||||||||||||
Basic Earnings Per Share from Discontinued Operations Attributable to AT&T | - | - | 0.13 | - | 0.13 | - | - | 0.13 | - | 0.13 | - | - | - | - | - | |||||||||||||||||||||||||||||||||||||||||||||
Basic Earnings Per Share Attributable to AT&T | $ | 0.42 | $ | 0.68 | $ | 2.09 | $ | 0.45 | $ | 3.64 | $ | 0.42 | $ | 0.68 | $ | 2.08 | $ | 0.18 | $ | 3.36 | $ | - | $ | - | $ | (0.01 | ) | $ | (0.27 | ) | $ | (0.28 | ) | |||||||||||||||||||||||||||
Diluted Earnings Per Share from Continuing Operations Attributable to AT&T | $ | 0.42 | $ | 0.68 | $ | 1.95 | $ | 0.45 | $ | 3.49 | $ | 0.41 | $ | 0.67 | $ | 1.94 | $ | 0.18 | $ | 3.22 | $ | (0.01 | ) | $ | (0.01 | ) | $ | (0.01 | ) | $ | (0.27 | ) | $ | (0.27 | ) | |||||||||||||||||||||||||
Diluted Earnings Per Share from Discontinued Operations Attributable to AT&T | - | - | 0.13 | - | 0.13 | - | - | 0.13 | - | 0.13 | - | - | - | - | - | |||||||||||||||||||||||||||||||||||||||||||||
Diluted Earnings Per Share Attributable to AT&T | $ | 0.42 | $ | 0.68 | $ | 2.08 | $ | 0.45 | $ | 3.62 | $ | 0.41 | $ | 0.67 | $ | 2.07 | $ | 0.18 | $ | 3.35 | $ | (0.01 | ) | $ | (0.01 | ) | $ | (0.01 | ) | $ | (0.27 | ) | $ | (0.27 | ) |
2009 Calendar Quarter (Historical) | 2009 Calendar Quarter (Adjusted) | Effect of Change | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
First | Second | Third | Fourth | Annual | First | Second | Third | Fourth | Annual | First | Second | Third | Fourth | Annual | ||||||||||||||||||||||||||||||||||||||||||||||
Total Operating Revenues | $ | 30,457 | $ | 30,614 | $ | 30,734 | $ | 30,708 | $ | 122,513 | $ | 30,457 | $ | 30,614 | $ | 30,734 | $ | 30,708 | $ | 122,513 | $ | - | $ | - | $ | - | $ | - | $ | - | ||||||||||||||||||||||||||||||
Operating Income | 5,740 | 5,500 | 5,372 | 4,839 | 21,451 | 5,684 | 5,441 | 5,311 | 4,564 | 21,000 | (56 | ) | (59 | ) | (61 | ) | (275 | ) | (451 | ) | ||||||||||||||||||||||||||||||||||||||||
Income (Loss) from Discontinued Operations | (4 | ) | 3 | 7 | 14 | 20 | (3 | ) | 2 | 7 | 14 | 20 | 1 | (1 | ) | - | - | - | ||||||||||||||||||||||||||||||||||||||||||
Net Income | 3,201 | 3,276 | 3,275 | 3,092 | 12,844 | 3,167 | 3,239 | 3,237 | 2,804 | 12,447 | (34 | ) | (37 | ) | (38 | ) | (288 | ) | (397 | ) | ||||||||||||||||||||||||||||||||||||||||
Income from Continuing Operations Attributable to AT&T | 3,130 | 3,195 | 3,185 | 3,006 | 12,516 | 3,094 | 3,160 | 3,148 | 2,716 | 12,118 | (36 | ) | (35 | ) | (37 | ) | (290 | ) | (398 | ) | ||||||||||||||||||||||||||||||||||||||||
Net Income Attributable to AT&T | 3,126 | 3,198 | 3,192 | 3,019 | 12,535 | 3,091 | 3,162 | 3,155 | 2,730 | 12,138 | (35 | ) | (36 | ) | (37 | ) | (289 | ) | (397 | ) | ||||||||||||||||||||||||||||||||||||||||
Basic Earnings Per Share from Continuing Operations Attributable to AT&T | $ | 0.53 | $ | 0.54 | $ | 0.54 | $ | 0.51 | $ | 2.12 | $ | 0.52 | $ | 0.54 | $ | 0.53 | $ | 0.46 | $ | 2.06 | $ | (0.01 | ) | $ | - | $ | (0.01 | ) | $ | (0.05 | ) | $ | (0.06 | ) | ||||||||||||||||||||||||||
Basic Earnings Per Share from Discontinued Operations Attributable to AT&T | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||||||||||||||||||||||||
Basic Earnings Per Share Attributable to AT&T | $ | 0.53 | $ | 0.54 | $ | 0.54 | $ | 0.51 | $ | 2.12 | $ | 0.52 | $ | 0.54 | $ | 0.53 | $ | 0.46 | $ | 2.06 | $ | (0.01 | ) | $ | - | $ | (0.01 | ) | $ | (0.05 | ) | $ | (0.06 | ) | ||||||||||||||||||||||||||
Diluted Earnings Per Share from Continuing Operations Attributable to AT&T | $ | 0.53 | $ | 0.54 | $ | 0.54 | $ | 0.51 | $ | 2.12 | $ | 0.52 | $ | 0.53 | $ | 0.53 | $ | 0.46 | $ | 2.05 | $ | (0.01 | ) | $ | (0.01 | ) | $ | (0.01 | ) | $ | (0.05 | ) | $ | (0.07 | ) | |||||||||||||||||||||||||
Diluted Earnings Per Share from Discontinued Operations Attributable to AT&T | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||||||||||||||||||||||||
Diluted Earnings Per Share Attributable to AT&T | $ | 0.53 | $ | 0.54 | $ | 0.54 | $ | 0.51 | $ | 2.12 | $ | 0.52 | $ | 0.53 | $ | 0.53 | $ | 0.46 | $ | 2.05 | $ | (0.01 | ) | $ | (0.01 | ) | $ | (0.01 | ) | $ | (0.05 | ) | $ | (0.07 | ) |