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T AT&T

Filed: 22 Jul 21, 6:26am

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
Second Quarter
June 30, 2021June 30, 2020
MobilityBusiness
Wireline
Adjustments1
Business
Solutions
MobilityBusiness
Wireline
Adjustments1
Business
Solutions
Operating Revenues
Wireless service$14,346 $ $(12,321)$2,025 $13,669 $— $(11,784)$1,885 
Wireline service 5,860  5,860 — 6,101 — 6,101 
Wireless equipment4,590  (3,809)781 3,480 — (2,895)585 
Wireline equipment 192  192 — 204 — 204 
Total Operating Revenues18,936 6,052 (16,130)8,858 17,149 6,305 (14,679)8,775 
Operating Expenses
Operations and support10,911 3,709 (8,957)5,663 9,332 3,714 (7,686)5,360 
EBITDA8,025 2,343 (7,173)3,195 7,817 2,591 (6,993)3,415 
Depreciation and amortization2,023 1,293 (1,678)1,638 2,012 1,301 (1,692)1,621 
Total Operating Expenses12,934 5,002 (10,635)7,301 11,344 5,015 (9,378)6,981 
Operating Income6,002 1,050 (5,495)1,557 5,805 1,290 (5,301)1,794 
Equity in Net Income (Loss) of Affiliates    — — — — 
Operating Contribution$6,002 $1,050 $(5,495)$1,557 $5,805 $1,290 $(5,301)$1,794 
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.   
Supplemental Operational Measure
Six-Month Period
June 30, 2021June 30, 2020
MobilityBusiness
Wireline
Adjustments1
Business
Solutions
MobilityBusiness
Wireline
Adjustments1
Business
Solutions
Operating Revenues
Wireless service$28,394 $ $(24,400)$3,994 $27,637 $— $(23,803)$3,834 
Wireline service 11,732  11,732 — 12,192 — 12,192 
Wireless equipment9,576  (8,005)1,571 6,914 — (5,619)1,295 
Wireline equipment 366  366 — 379 — 379 
Total Operating Revenues37,970 12,098 (32,405)17,663 34,551 12,571 (29,422)17,700 
Operating Expenses
Operations and support21,929 7,419 (18,136)11,212 18,901 7,601 (15,496)11,006 
EBITDA16,041 4,679 (14,269)6,451 15,650 4,970 (13,926)6,694 
Depreciation and amortization4,037 2,571 (3,356)3,252 4,057 2,587 (3,414)3,230 
Total Operating Expenses25,966 9,990 (21,492)14,464 22,958 10,188 (18,910)14,236 
Operating Income12,004 2,108 (10,913)3,199 11,593 2,383 (10,512)3,464 
Equity in Net Income (Loss) of Affiliates    — — — — 
Operating Contribution$12,004 $2,108 $(10,913)$3,199 $11,593 $2,383 $(10,512)$3,464 
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.