SELECTED CONSOLIDATED DATA U S WEST, INC.
(UNAUDITED)
As of and for the
Quarter Ended
March 31, %
2000 1999 Change
- ---------------------------------------- -------- ------- -------
Voice Grade Equivalent Lines
in Service (with OC3/SST)
(thousands):
Business 23,575 18,416 28.0
Consumer 12,156 11,816 2.9
-------- -------
Total VGE 35,731 30,232 18.2
======== =======
Access lines
(thousands):
Business 5,048 4,972 1.5
Consumer 12,068 11,799 2.3
-------- -------
Total access lines 17,116 16,771 2.1
======== =======
Calendarized access minutes of use (millions):
Interstate 16,156 15,565 3.8
Intrastate 3,457 3,163 9.3
-------- -------
Total minutes of use 19,613 18,728 4.7
======== =======
Wireless/PCS:
Revenues (millions) $ 105 $ 38 176.3
Subscribers (thousands) 600 219 174.0
ARPU (Dollars) $ 54 $ 54 0.0
Penetration 4.0% 1.6% 150.0
Data Revenues (millions):
Frame Relay $ 50.1 39.3 27.5
Private Line
LAN Interconnect 38.6 35.0 10.3
ISDN 63.7 52.3 21.8
USW.Net/Megabit(DSL) 31.7 13.6 133.1
Other !NTERPRISE 82.6 38.1 116.8
-------- -------
Subtotal !NTERPRISE 266.7 178.3 49.6
Other Special Access
& Private Line 241.4 200.9 20.2
-------- -------
Total Data Revenues $ 508.1 $ 379.2 34.0
======== =======
Total Special Access
and Private Line (#1) $ 332.4 276.2 20.3
======== =======
Additional Data Stats:
XDSL Equipped
Central Offices (C.O.) 257 215 19.5
Subscribers per XDSL
Equipped C.O.'s 529 148 257.4
Employees:
U S WEST, Inc. 60,785 55,324 9.9
Telephone
operations only 48,406 47,007 3.0
Telephone empl per
10,000 access lines 28.3 28.0 1.1
Dividends per
common share $ 0.535 $ 0.535 0.0
Common shares
outstanding (millions) 507.6 503.5 0.8
Capital expend (millions) $ 1,241 $ 787 57.7
EBITDA (millions) (#2) 1,493 1,390 7.4
EBITDA margin 44.3% 43.9% 0.9
Debt-to-capital
ratio (#3) 63.6% 57.4% 10.8
<FN>
<F1>
# 1: Includes Frame Relay, Private Line LAN Interconnect, ATM and
Other Special Access and Private Line revenues.
<F2>
# 2: Earnings before interest, taxes, depreciation, amortization,
and other (EBITDA).
<F3>
# 3: Telephone operations only.
</FN>