Discussion and Reconciliation of Non-GAAP 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 | |||||||||||||||||
|
| Fourth Quarter | |||||||||||||||
|
| December 31, 2019 |
|
| December 31, 2018 | ||||||||||||
|
| Mobility |
| Business Wireline |
| Adjustments1 |
| Business Solutions |
|
| Mobility |
| Business Wireline |
| Adjustments1 |
| Business Solutions |
Operating Revenues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
Wireless service | $ | 13,948 | $ | - | $ | (11,924) | $ | 2,024 |
| $ | 13,700 | $ | - | $ | (11,817) | $ | 1,883 |
Strategic and managed services |
| - |
| 3,927 |
| - |
| 3,927 |
|
| - |
| 3,811 |
| - |
| 3,811 |
Legacy voice and data services |
| - |
| 2,207 |
| - |
| 2,207 |
|
| - |
| 2,498 |
| - |
| 2,498 |
Other services and equipment |
| - |
| 455 |
| - |
| 455 |
|
| - |
| 396 |
| - |
| 396 |
Wireless equipment |
| 4,752 |
| - |
| (3,897) |
| 855 |
|
| 4,856 |
| - |
| (4,083) |
| 773 |
Total Operating Revenues |
| 18,700 |
| 6,589 |
| (15,821) |
| 9,468 |
|
| 18,556 |
| 6,705 |
| (15,900) |
| 9,361 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operations and support |
| 11,170 |
| 4,062 |
| (9,267) |
| 5,965 |
|
| 11,087 |
| 4,154 |
| (9,357) |
| 5,884 |
EBITDA |
| 7,530 |
| 2,527 |
| (6,554) |
| 3,503 |
|
| 7,469 |
| 2,551 |
| (6,543) |
| 3,477 |
Depreciation and amortization |
| 2,027 |
| 1,264 |
| (1,721) |
| 1,570 |
|
| 2,045 |
| 1,194 |
| (1,747) |
| 1,492 |
Total Operating Expenses |
| 13,197 |
| 5,326 |
| (10,988) |
| 7,535 |
|
| 13,132 |
| 5,348 |
| (11,104) |
| 7,376 |
Operating Income |
| 5,503 |
| 1,263 |
| (4,833) |
| 1,933 |
|
| 5,424 |
| 1,357 |
| (4,796) |
| 1,985 |
Equity in Net Income (Loss) of Affiliates |
| - |
| - |
| - |
| - |
|
| - |
| 1 |
| - |
| 1 |
Operating Contribution | $ | 5,503 | $ | 1,263 | $ | (4,833) | $ | 1,933 |
| $ | 5,424 | $ | 1,358 | $ | (4,796) | $ | 1,986 |
1 Non-business wireless reported in the Communication segment under the Mobility business unit. | |||||||||||||||||
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Supplemental Operational Measure | |||||||||||||||||
|
| Year Ended | |||||||||||||||
|
| December 31, 2019 |
|
| December 31, 2018 | ||||||||||||
|
| Mobility |
| Business Wireline |
| Adjustments1 |
| Business Solutions |
|
| Mobility |
| Business Wireline |
| Adjustments1 |
| Business Solutions |
Operating Revenues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wireless service | $ | 55,331 | $ | - | $ | (47,406) | $ | 7,925 |
| $ | 54,294 | $ | - | $ | (46,971) | $ | 7,323 |
Strategic and managed services |
| - |
| 15,440 |
| - |
| 15,440 |
|
| - |
| 14,660 |
| - |
| 14,660 |
Legacy voice and data services |
| - |
| 9,180 |
| - |
| 9,180 |
|
| - |
| 10,674 |
| - |
| 10,674 |
Other services and equipment |
| - |
| 1,557 |
| - |
| 1,557 |
|
| - |
| 1,406 |
| - |
| 1,406 |
Wireless equipment |
| 15,725 |
| - |
| (12,968) |
| 2,757 |
|
| 16,227 |
| - |
| (13,717) |
| 2,510 |
Total Operating Revenues |
| 71,056 |
| 26,177 |
| (60,374) |
| 36,859 |
|
| 70,521 |
| 26,740 |
| (60,688) |
| 36,573 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operations and support |
| 40,681 |
| 16,091 |
| (34,037) |
| 22,735 |
|
| 40,690 |
| 16,201 |
| (34,283) |
| 22,608 |
EBITDA |
| 30,375 |
| 10,086 |
| (26,337) |
| 14,124 |
|
| 29,831 |
| 10,539 |
| (26,405) |
| 13,965 |
Depreciation and amortization |
| 8,054 |
| 4,999 |
| (6,840) |
| 6,213 |
|
| 8,263 |
| 4,714 |
| (7,077) |
| 5,900 |
Total Operating Expenses |
| 48,735 |
| 21,090 |
| (40,877) |
| 28,948 |
|
| 48,953 |
| 20,915 |
| (41,360) |
| 28,508 |
Operating Income |
| 22,321 |
| 5,087 |
| (19,497) |
| 7,911 |
|
| 21,568 |
| 5,825 |
| (19,328) |
| 8,065 |
Equity in Net Income (Loss) of Affiliates |
| (1) |
| - |
| 1 | �� | - |
|
| - |
| (1) |
| - |
| (1) |
Operating Contribution | $ | 22,320 | $ | 5,087 | $ | (19,496) | $ | 7,911 |
| $ | 21,568 | $ | 5,824 | $ | (19,328) | $ | 8,064 |
1 Non-business wireless reported in the Communication segment under the Mobility business unit. |