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.
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| Supplemental Operational Measure |
| Fourth Quarter |
| December 31, 2020 | | December 31, 2019 |
| Mobility | Business
Wireline | Adjustments1 | Business
Solutions | | Mobility | Business
Wireline | Adjustments1 | Business
Solutions |
| Operating Revenues | | | | | | | | | |
| Wireless service | $ | 14,022 | | $ | — | | $ | (12,074) | | $ | 2,873 | | | $ | 13,948 | | $ | — | | $ | (12,049) | | $ | 2,754 | |
| Strategic and managed services | — | | 4,006 | | — | | 4,006 | | | — | | 3,925 | | — | | 3,925 | |
| Legacy voice and data services | — | | 1,956 | | — | | 1,956 | | | — | | 2,207 | | — | | 2,207 | |
| Other services and equipment | — | | 357 | | — | | 357 | | | — | | 454 | | — | | 454 | |
| Wireless equipment | 6,097 | | — | | (5,172) | | 209 | | | 4,752 | | — | | (3,897) | | 249 | |
| Total Operating Revenues | 20,119 | | 6,319 | | (17,246) | | 9,192 | | | 18,700 | | 6,586 | | (15,946) | | 9,340 | |
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| Operating Expenses | | | | | | | | | |
| Operations and support | 13,023 | | 3,993 | | (10,925) | | 6,091 | | | 11,170 | | 4,056 | | (9,266) | | 5,960 | |
| EBITDA | 7,096 | | 2,326 | | (6,321) | | 3,101 | | | 7,530 | | 2,530 | | (6,680) | | 3,380 | |
| Depreciation and amortization | 2,008 | | 1,320 | | (1,688) | | 1,640 | | | 2,027 | | 1,247 | | (1,720) | | 1,554 | |
| Total Operating Expenses | 15,031 | | 5,313 | | (12,613) | | 7,731 | | | 13,197 | | 5,303 | | (10,986) | | 7,514 | |
| Operating Income | 5,088 | | 1,006 | | (4,633) | | 1,461 | | | 5,503 | | 1,283 | | (4,960) | | 1,826 | |
| Equity in Net Income (Loss) of Affiliates | — | | — | | — | | — | | | — | | — | | — | | — | |
| Operating Contribution | $ | 5,088 | | $ | 1,006 | | $ | (4,633) | | $ | 1,461 | | | $ | 5,503 | | $ | 1,283 | | $ | (4,960) | | $ | 1,826 | |
1Non-business wireless reported in the Communication segment under the Mobility business unit. |
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| Supplemental Operational Measure |
| Year Ended |
| December 31, 2020 | | December 31, 2019 |
| Mobility | Business
Wireline | Adjustments1 | Business
Solutions | | Mobility | Business
Wireline | Adjustments1 | Business
Solutions |
| Operating Revenues | | | | | | | | | |
| Wireless service | $ | 55,542 | | $ | — | | $ | (47,810) | | $ | 10,614 | | | $ | 55,331 | | $ | — | | $ | (47,887) | | $ | 10,198 | |
| Strategic and managed services | — | | 15,788 | | — | | 15,788 | | | — | | 15,430 | | — | | 15,430 | |
| Legacy voice and data services | — | | 8,183 | | — | | 8,183 | | | — | | 9,180 | | — | | 9,180 | |
| Other services and equipment | — | | 1,387 | | — | | 1,387 | | | — | | 1,557 | | — | | 1,557 | |
| Wireless equipment | 17,022 | | — | | (14,140) | | 2,882 | | | 15,725 | | — | | (12,971) | | 2,754 | |
| Total Operating Revenues | 72,564 | | 25,358 | | (61,950) | | 35,972 | | | 71,056 | | 26,167 | | (60,858) | | 36,365 | |
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| Operating Expenses | | | | | | | | | |
| Operations and support | 42,106 | | 15,534 | | (34,927) | | 22,713 | | | 40,681 | | 16,069 | | (34,036) | | 22,714 | |
| EBITDA | 30,458 | | 9,824 | | (27,023) | | 13,259 | | | 30,375 | | 10,098 | | (26,822) | | 13,651 | |
| Depreciation and amortization | 8,086 | | 5,226 | | (6,803) | | 6,509 | | | 8,054 | | 4,934 | | (6,840) | | 6,148 | |
| Total Operating Expenses | 50,192 | | 20,760 | | (41,730) | | 29,222 | | | 48,735 | | 21,003 | | (40,876) | | 28,862 | |
| Operating Income | 22,372 | | 4,598 | | (20,220) | | 6,750 | | | 22,321 | | 5,164 | | (19,982) | | 7,503 | |
| Equity in Net Income (Loss) of Affiliates | — | | — | | — | | — | | | — | | — | | — | | — | |
| Operating Contribution | $ | 22,372 | | $ | 4,598 | | $ | (20,220) | | $ | 6,750 | | | $ | 22,321 | | $ | 5,164 | | $ | (19,982) | | $ | 7,503 | |
1Non-business wireless reported in the Communication segment under the Mobility business unit. |
| Results have been recast to conform to the current period's classification. | | | | | |
