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 |
| | March 31, 2018 | | | March 31, 2017 |
| | Consumer Mobility | | Business Solutions | | Adjustments1 | | AT&T Mobility | | | Consumer Mobility | | Business Solutions | | Adjustments1 | | AT&T Mobility |
Operating Revenues | | | | | | | | | | | | | | | | | |
Wireless service | $ | 11,612 | $ | 1,791 | $ | - | $ | 13,403 | | $ | 12,465 | $ | 2,003 | $ | - | $ | 14,468 |
Strategic services | | - | | 3,138 | | (3,138) | | - | | | - | | 2,974 | | (2,974) | | - |
Legacy voice and data services | | - | | 2,839 | | (2,839) | | - | | | - | | 3,549 | | (3,549) | | - |
Other service and equipment | | - | | 839 | | (839) | | - | | | - | | 878 | | (878) | | - |
Wireless equipment | | 3,374 | | 578 | | - | | 3,952 | | | 2,341 | | 288 | | - | | 2,629 |
Total Operating Revenues | | 14,986 | | 9,185 | | (6,816) | | 17,355 | | | 14,806 | | 9,692 | | (7,401) | | 17,097 |
| | | | | | | | | | | | | | | | | |
Operating Expenses | | | | | | | | | | | | | | | | | |
Operations and support | | 8,524 | | 5,638 | | (4,060) | | 10,102 | | | 8,560 | | 6,040 | | (4,715) | | 9,885 |
EBITDA | | 6,462 | | 3,547 | | (2,756) | | 7,253 | | | 6,246 | | 3,652 | | (2,686) | | 7,212 |
Depreciation and amortization | | 1,807 | | 1,462 | | (1,174) | | 2,095 | | | 1,716 | | 1,465 | | (1,189) | | 1,992 |
Total Operating Expenses | | 10,331 | | 7,100 | | (5,234) | | 12,197 | | | 10,276 | | 7,505 | | (5,904) | | 11,877 |
Operating Income | $ | 4,655 | $ | 2,085 | $ | (1,582) | $ | 5,158 | | $ | 4,530 | $ | 2,187 | $ | (1,497) | $ | 5,220 |
1 Business wireline operations reported in Business Solutions segment. |
