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 | |||||||||||||||
|
| December 31, 2017 |
|
| December 31, 2016 | ||||||||||||
|
| Consumer Mobility |
| Business Solutions |
| Adjustments1 |
| AT&T Mobility |
|
| Consumer Mobility |
| Business Solutions |
| Adjustments1 |
| AT&T Mobility |
Operating Revenues |
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|
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|
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|
|
|
Wireless service | $ | 6,409 | $ | 7,933 | $ | - | $ | 14,342 |
| $ | 6,731 | $ | 7,982 | $ | - | $ | 14,713 |
Fixed strategic services |
| - |
| 3,138 |
| (3,138) |
| - |
|
| - |
| 2,962 |
| (2,962) |
| - |
Legacy voice and data services |
| - |
| 3,359 |
| (3,359) |
| - |
|
| - |
| 3,793 |
| (3,793) |
| - |
Other services and equipment |
| - |
| 938 |
| (938) |
| - |
|
| - |
| 947 |
| (947) |
| - |
Wireless equipment |
| 1,864 |
| 3,022 |
| - |
| 4,886 |
|
| 1,688 |
| 2,349 |
| - |
| 4,037 |
Total Operating Revenues |
| 8,273 |
| 18,390 |
| (7,435) |
| 19,228 |
|
| 8,419 |
| 18,033 |
| (7,702) |
| 18,750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
Operating Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operations and support |
| 5,367 |
| 12,207 |
| (4,627) |
| 12,947 |
|
| 5,316 |
| 11,746 |
| (4,998) |
| 12,064 |
EBITDA |
| 2,906 |
| 6,183 |
| (2,808) |
| 6,281 |
|
| 3,103 |
| 6,287 |
| (2,704) |
| 6,686 |
Depreciation and amortization |
| 886 |
| 2,354 |
| (1,212) |
| 2,028 |
|
| 918 |
| 2,264 |
| (1,134) |
| 2,048 |
Total Operating Expense |
| 6,253 |
| 14,561 |
| (5,839) |
| 14,975 |
|
| 6,234 |
| 14,010 |
| (6,132) |
| 14,112 |
Operating Income | $ | 2,020 | $ | 3,829 | $ | (1,596) | $ | 4,253 |
| $ | 2,185 | $ | 4,023 | $ | (1,570) | $ | 4,638 |
1 Business wireline operations reported in Business Solutions segment. | |||||||||||||||||
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Supplemental Operational Measure | |||||||||||||||||
|
| Twelve Months Ended | |||||||||||||||
|
| December 31, 2017 |
|
| December 31, 2016 | ||||||||||||
|
| Consumer Mobility |
| Business Solutions |
| Adjustments1 |
| AT&T Mobility |
|
| Consumer Mobility |
| Business Solutions |
| Adjustments1 |
| AT&T Mobility |
Operating Revenues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wireless service | $ | 26,053 | $ | 31,902 | $ | - | $ | 57,955 |
| $ | 27,536 | $ | 31,850 | $ | - | $ | 59,386 |
Fixed strategic services |
| - |
| 12,227 |
| (12,227) |
| - |
|
| - |
| 11,431 |
| (11,431) |
| - |
Legacy voice and data services |
| - |
| 13,931 |
| (13,931) |
| - |
|
| - |
| 16,370 |
| (16,370) |
| - |
Other services and equipment |
| - |
| 3,451 |
| (3,451) |
| - |
|
| - |
| 3,566 |
| (3,566) |
| - |
Wireless equipment |
| 5,499 |
| 7,895 |
| - |
| 13,394 |
|
| 5,664 |
| 7,771 |
| - |
| 13,435 |
Total Operating Revenues |
| 31,552 |
| 69,406 |
| (29,609) |
| 71,349 |
|
| 33,200 |
| 70,988 |
| (31,367) |
| 72,821 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operations and support |
| 18,966 |
| 42,929 |
| (18,640) |
| 43,255 |
|
| 19,659 |
| 44,330 |
| (20,103) |
| 43,886 |
EBITDA |
| 12,586 |
| 26,477 |
| (10,969) |
| 28,094 |
|
| 13,541 |
| 26,658 |
| (11,264) |
| 28,935 |
Depreciation and amortization |
| 3,507 |
| 9,326 |
| (4,806) |
| 8,027 |
|
| 3,716 |
| 9,832 |
| (5,256) |
| 8,292 |
Total Operating Expense |
| 22,473 |
| 52,255 |
| (23,446) |
| 51,282 |
|
| 23,375 |
| 54,162 |
| (25,359) |
| 52,178 |
Operating Income | $ | 9,079 | $ | 17,151 | $ | (6,163) | $ | 20,067 |
| $ | 9,825 | $ | 16,826 | $ | (6,008) | $ | 20,643 |
1 Business wireline operations reported in Business Solutions segment. | |||||||||||||||||
