AT&T (T) 8-K Other Events

Supplemental Operational Measures

We provide a supplemental discussion of our domestic wireless operations that is calculated by combining our Consumer Mobility and Business Solutions segments, and then adjusting to remove non-wireless operations. The following table presents a reconciliation of our supplemental AT&T Mobility results.

Supplemental Operational Measure
	Three Months Ended
	June 30, 2017									June 30, 2016
	Consumer Mobility		Business Solutions		Adjustments1			AT&T Mobility		Consumer Mobility		Business Solutions		Adjustments1			AT&T Mobility
Operating Revenues
Wireless service	$	6,528	$	8,006	$	-		$	14,534	$	6,948	$	7,963	$	-		$	14,911
Fixed strategic services		-		3,028		(3,028	)		-		-		2,805		(2,805	)		-
Legacy voice and data services		-		3,508		(3,508	)		-		-		4,162		(4,162	)		-
Other services and equipment		-		844		(844	)		-		-		874		(874	)		-
Wireless equipment		1,263		1,721		-			2,984		1,238		1,775		-			3,013
Total Operating Revenues		7,791		17,107		(7,380	)		17,518		8,186		17,579		(7,841	)		17,924
Operating Expenses
Operations and support		4,520		10,313		(4,636	)		10,197		4,680		10,857		(5,036	)		10,501
EBITDA		3,271		6,794		(2,744	)		7,321		3,506		6,722		(2,805	)		7,423
Depreciation and amortization		871		2,335		(1,214	)		1,992		932		2,521		(1,372	)		2,081
Total Operating Expense		5,391		12,648		(5,850	)		12,189		5,612		13,378		(6,408	)		12,582
Operating Income	$	2,400	$	4,459	$	(1,530	)	$	5,329	$	2,574	$	4,201	$	(1,433	)	$	5,342
1 Non-wireless (fixed) operations reported in Business Solutions segment.
Supplemental Operational Measure
	Six Months Ended
	June 30, 2017									June 30, 2016
	Consumer Mobility		Business Solutions		Adjustments1			AT&T Mobility		Consumer Mobility		Business Solutions		Adjustments1			AT&T Mobility
Operating Revenues
Wireless service	$	13,137	$	15,935	$	-		$	29,072	$	13,891	$	15,818	$	-		$	29,709
Fixed strategic services		-		6,002		(6,002	)		-		-		5,556		(5,556	)		-
Legacy voice and data services		-		7,138		(7,138	)		-		-		8,535		(8,535	)		-
Other services and equipment		-		1,661		(1,661	)		-		-		1,733		(1,733	)		-
Wireless equipment		2,394		3,219		-			5,613		2,623		3,546		-			6,169
Total Operating Revenues		15,531		33,955		(14,801	)		34,685		16,514		35,188		(15,824	)		35,878
Operating Expenses
Operations and support		9,048		20,489		(9,342	)		20,195		9,592		21,659		(10,126	)		21,125
EBITDA		6,483		13,466		(5,459	)		14,490		6,922		13,529		(5,698	)		14,753
Depreciation and amortization		1,744		4,647		(2,402	)		3,989		1,854		5,029		(2,746	)		4,137
Total Operating Expense		10,792		25,136		(11,744	)		24,184		11,446		26,688		(12,872	)		25,262
Operating Income	$	4,739	$	8,819	$	(3,057	)	$	10,501	$	5,068	$	8,500	$	(2,952	)	$	10,616
1 Non-wireless (fixed) operations reported in Business Solutions segment.