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8-K Filing
AT&T (T) 8-KOther Events
Filed: 11 Aug 15, 12:00am
AT&T Inc. | |||||||||||||||||||
Segment Results for the Period Ended - As Adjusted | |||||||||||||||||||
Dollars in millions | |||||||||||||||||||
For the six months ended June 30, 2015 | Wireless | Wireline | International | Corporate and Other | Consolidated Results | ||||||||||||||
Service | $ | 29,927 | $ | 27,916 | $ | 660 | $ | - | $ | 58,503 | |||||||||
Equipment | 6,563 | 446 | 67 | 12 | 7,088 | ||||||||||||||
Total segment operating revenues | 36,490 | 28,362 | 727 | 12 | 65,591 | ||||||||||||||
Operations and support expenses | 23,232 | 20,463 | 748 | 544 | 44,987 | ||||||||||||||
Depreciation and amortization expenses | 4,131 | 4,964 | 169 | 10 | 9,274 | ||||||||||||||
Total segment operating expenses | 27,363 | 25,427 | 917 | 554 | 54,261 | ||||||||||||||
Segment operating income (loss) | 9,127 | 2,935 | (190 | ) | (542 | ) | 11,330 | ||||||||||||
Interest expense | - | - | - | 1,831 | 1,831 | ||||||||||||||
Equity in net income (loss) of affiliates | (4 | ) | (5 | ) | - | 42 | 33 | ||||||||||||
Other income (expense) - net | - | - | - | 118 | 118 | ||||||||||||||
Segment income before income taxes | $ | 9,123 | $ | 2,930 | $ | (190 | ) | $ | (2,213 | ) | $ | 9,650 | |||||||
For the year ended December 31, 2014 | Wireless | Wireline | International | Corporate and Other | Consolidated Results | ||||||||||||||
Service | $ | 61,032 | $ | 57,405 | $ | - | $ | - | $ | 118,437 | |||||||||
Equipment | 12,960 | 1,020 | - | 30 | 14,010 | ||||||||||||||
Total segment operating revenues | 73,992 | 58,425 | - | 30 | 132,447 | ||||||||||||||
Operations and support expense | 48,924 | 42,005 | - | 11,033 | 101,962 | ||||||||||||||
Depreciation and amortization expenses | 7,941 | 10,323 | - | 9 | 18,273 | ||||||||||||||
Total segment operating expenses | 56,865 | 52,328 | - | 11,042 | 120,235 | ||||||||||||||
Segment operating income (loss) | 17,127 | 6,097 | - | (11,012 | ) | 12,212 | |||||||||||||
Interest expense | - | - | - | 3,613 | 3,613 | ||||||||||||||
Equity in net income (loss) of affiliates | (112 | ) | - | 153 | 134 | 175 | |||||||||||||
Other income (expense) - net | - | - | - | 1,581 | 1,581 | ||||||||||||||
Segment income before income taxes | $ | 17,015 | $ | 6,097 | $ | 153 | $ | (12,910 | ) | $ | 10,355 | ||||||||
For the year ended December 31, 2013 | Wireless | Wireline | International | Corporate and Other | Consolidated Results | ||||||||||||||
Service | $ | 61,552 | $ | 57,700 | $ | - | $ | - | $ | 119,252 | |||||||||
Equipment | 8,347 | 1,114 | - | 39 | 9,500 | ||||||||||||||
Total segment operating revenues | 69,899 | 58,814 | - | 39 | 128,752 | ||||||||||||||
Operations and support expenses | 44,508 | 41,365 | - | (6,268 | ) | 79,605 | |||||||||||||
Depreciation and amortization expenses | 7,468 | 10,907 | - | 20 | 18,395 | ||||||||||||||
Total segment operating expenses | 51,976 | 52,272 | - | (6,248 | ) | 98,000 | |||||||||||||
Segment operating income (loss) | 17,923 | 6,542 | - | 6,287 | 30,752 | ||||||||||||||
Interest expense | - | - | - | 3,940 | 3,940 | ||||||||||||||
Equity in net income (loss) of affiliates | (75 | ) | 2 | 532 | 183 | 642 | |||||||||||||
Other income (expense) - net | - | - | - | 596 | 596 | ||||||||||||||
Segment income before income taxes | $ | 17,848 | $ | 6,544 | $ | 532 | $ | 3,126 | $ | 28,050 |