Discussion and Reconciliation of Non-GAAP Measures
Supplemental Operational Measures
We provide a supplemental discussion of our business solutions operations that is calculated by combining our Mobility and Business Wireline operating units, and then adjusting to remove non-business operations. The following table presents a reconciliation of our supplemental Business Solutions results.
Supplemental Operational Measure |
| | First Quarter |
| | March 31, 2019 | | | March 31, 2018 |
| | Mobility | | Business Wireline | | Adjustments1 | | Business Solutions | | | Mobility | | Business Wireline | | Adjustments1 | | Business Solutions |
Operating Revenues | | | | | | | | | | | | | | | | | |
Wireless service | $ | 13,792 | $ | - | $ | (11,879) | $ | 1,913 | | $ | 13,403 | $ | - | $ | (11,612) | $ | 1,791 |
Strategic and managed services | | - | | 3,792 | | - | | 3,792 | | | - | | 3,595 | | - | | 3,595 |
Legacy voice and data services | | - | | 2,404 | | - | | 2,404 | | | - | | 2,865 | | - | | 2,865 |
Other services and equipment | | - | | 302 | | - | | 302 | | | - | | 287 | | - | | 287 |
Wireless equipment | | 3,775 | | - | | (3,179) | | 596 | | | 3,952 | | - | | (3,374) | | 578 |
Total Operating Revenues | | 17,567 | | 6,498 | | (15,058) | | 9,007 | | | 17,355 | | 6,747 | | (14,986) | | 9,116 |
Operations and support | | 10,181 | | 4,040 | | (8,581) | | 5,640 | | | 10,102 | | 4,016 | | (8,524) | | 5,594 |
EBITDA | | 7,386 | | 2,458 | | (6,477) | | 3,367 | | | 7,253 | | 2,731 | | (6,462) | | 3,522 |
Depreciation and amortization | | 2,035 | | 1,235 | | (1,729) | | 1,541 | | | 2,095 | | 1,170 | | (1,807) | | 1,458 |
Total Operating Expenses | | 12,216 | | 5,275 | | (10,310) | | 7,181 | | | 12,197 | | 5,186 | | (10,331) | | 7,052 |
Operating Income | | 5,351 | | 1,223 | | (4,748) | | 1,826 | | | 5,158 | | 1,561 | | (4,655) | | 2,064 |
Equity in net Income of Affiliates | | - | | - | | - | | - | | | - | | (1) | | - | | (1) |
Contribution | $ | 5,351 | $ | 1,223 | $ | (4,748) | $ | 1,826 | | $ | 5,158 | $ | 1,560 | $ | (4,655) | $ | 2,063 |
1 Non-business wireless reported in the Communication segment under the Mobility business unit. |
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