|
|
Service
|
|
|
|
|
|
|
|
|
163,499
|
152,767
|
146,391
|
97,831
|
|
|
Equipment
|
|
|
|
|
|
|
|
|
17,694
|
18,993
|
22,473
|
22,910
|
|
|
Revenues
|
|
|
|
|
|
|
|
|
181,193
|
171,760
|
168,864
|
120,741
|
|
|
Equipment
|
|
|
|
|
|
|
|
|
18,653
|
19,706
|
23,778
|
24,009
|
|
|
Entertainment
|
|
|
|
|
|
|
|
|
31,132
|
27,305
|
24,797
|
|
|
|
Other Cost of Operating Revenue
|
|
|
|
|
|
|
|
|
34,356
|
32,909
|
31,232
|
26,839
|
|
|
Selling, general and administrative
|
|
|
|
|
|
|
|
|
39,422
|
38,039
|
37,944
|
28,961
|
|
|
Asset impairments and abandonments and restructuring
|
|
|
|
|
|
|
|
|
|
18,880
|
4,904
|
27,498
|
|
|
Depreciation and amortization
|
|
|
|
|
|
|
|
|
28,217
|
28,516
|
22,862
|
18,021
|
|
|
Total operating expenses
|
|
|
|
|
|
|
|
|
153,238
|
165,355
|
145,517
|
125,328
|
|
|
Operating Income (Loss)
|
|
|
|
|
|
|
|
|
27,955
|
6,405
|
23,347
|
-4,587
|
|
|
Interest Expense
|
|
|
|
|
|
|
|
|
8,422
|
7,925
|
6,884
|
6,108
|
|
|
Equity in net income of affiliates
|
|
|
|
|
|
|
|
|
-6
|
95
|
631
|
1,791
|
|
|
Other income (expense) – net
|
|
|
|
|
|
|
|
|
-1,071
|
-1,431
|
9,853
|
5,810
|
|
|
Total other income (expense)
|
|
|
|
|
|
|
|
|
-9,487
|
-9,261
|
3,600
|
1,493
|
|
|
Income (Loss) from Continuing Operations Before Income Taxes
|
|
|
|
|
|
|
|
|
18,468
|
-2,856
|
26,947
|
-3,094
|
|
|
Income Tax Expense (Benefit)
|
|
|
|
|
|
|
|
|
3,493
|
965
|
5,468
|
3,780
|
|
|
Income (Loss) from Continuing Operations
|
|
|
|
|
|
|
|
|
|
|
|
-6,874
|
|
|
Loss from discontinued operations, net of tax
|
|
|
|
|
|
|
|
|
|
|
|
-181
|
|
|
Net Income (Loss)
|
|
|
|
|
|
|
|
|
14,975
|
-3,821
|
21,479
|
-7,055
|
|
|
Less: Net Income Attributable to Noncontrolling Interest
|
|
|
|
|
|
|
|
|
1,072
|
1,355
|
1,398
|
1,469
|
|
|
Net Income (Loss) Attributable to AT&T
|
|
|
|
|
|
|
|
|
13,903
|
-5,176
|
20,081
|
-8,524
|
|
|
Less: Preferred Stock Dividends
|
|
|
|
|
|
|
|
|
3
|
193
|
207
|
203
|
|
|
Net Income (Loss) Attributable to Common Stock
|
|
|
|
|
|
|
|
|
13,900
|
-5,369
|
19,874
|
-8,727
|
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
|
|
|
|
|
|
|
|
|
|
-1.1
|
|
|
Basic Loss Per Share from discontinued operations
|
|
|
|
|
|
|
|
|
|
|
|
-0.03
|
|
|
Basic Earnings (Loss) Per Share Attributable to Common Stock
|
|
|
|
|
|
|
|
|
1.9
|
-0.75
|
2.77
|
-1.13
|
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
|
|
|
|
|
|
|
|
|
|
-1.1
|
|
|
Diluted Loss Per Share from discontinued operations
|
|
|
|
|
|
|
|
|
|
|
|
-0.03
|
|
|
Diluted Earnings (Loss) Per Share Attributable to Common Stock
|
|
|
|
|
|
|
|
|
1.89
|
-0.75
|
2.76
|
-1.13
|
