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, 2021 | | March 31, 2020 |
| Mobility | Business Wireline | Adjustments1 | Business Solutions | | Mobility | Business Wireline | Adjustments1 | Business Solutions |
Operating Revenues | | | | | | | | | |
Wireless service | $ | 14,048 | | $ | — | | $ | (12,079) | | $ | 1,969 | | | $ | 13,968 | | $ | — | | $ | (12,019) | | $ | 1,949 | |
Wireline service | — | | 5,872 | | — | | 5,872 | | | — | | 6,091 | | — | | 6,091 | |
Wireless equipment | 4,986 | | — | | (4,196) | | 790 | | | 3,434 | | — | | (2,724) | | 710 | |
Wireline equipment | — | | 174 | | — | | 174 | | | — | | 175 | | — | | 175 | |
Total Operating Revenues | 19,034 | | 6,046 | | (16,275) | | 8,805 | | | 17,402 | | 6,266 | | (14,743) | | 8,925 | |
| | | | | | | | | |
Operating Expenses | | | | | | | | | |
Operations and support | 11,018 | | 3,710 | | (9,179) | | 5,549 | | | 9,569 | | 3,887 | | (7,810) | | 5,646 | |
EBITDA | 8,016 | | 2,336 | | (7,096) | | 3,256 | | | 7,833 | | 2,379 | | (6,933) | | 3,279 | |
Depreciation and amortization | 2,014 | | 1,278 | | (1,678) | | 1,614 | | | 2,045 | | 1,286 | | (1,722) | | 1,609 | |
Total Operating Expenses | 13,032 | | 4,988 | | (10,857) | | 7,163 | | | 11,614 | | 5,173 | | (9,532) | | 7,255 | |
Operating Income | 6,002 | | 1,058 | | (5,418) | | 1,642 | | | 5,788 | | 1,093 | | (5,211) | | 1,670 | |
Equity in Net Income (Loss) of Affiliates | — | | — | | — | | — | | | — | | — | | — | | — | |
Operating Contribution | $ | 6,002 | | $ | 1,058 | | $ | (5,418) | | $ | 1,642 | | | $ | 5,788 | | $ | 1,093 | | $ | (5,211) | | $ | 1,670 | |
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. | | | | | |