EX-99.2 4 c79598exv99w2.htm HANDOUT - RECONCILIATION exv99w2
 

Exhibit 99.2

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Reconciliation of GAAP Reported and Operating Earnings per Share

                 
2000 Reported EPS
   $ 2.87          
Change in common shares
     (1.06 )        
Extraordinary items
     (0.07 )        
Cumulative effect of accounting change
     0.01          
Unicom pre-merger results
     1.58          
Merger-related costs
     0.68          
Pro forma merger accounting adjustments
     (0.15 )        
2000 Pro Forma Operating EPS
   $ 3.86          
 
2001 Reported EPS
   $ 4.43          
Cumulative effect of adopting SFAS 133
     (0.04 )        
Employee severance cost
     0.09          
Litigation reserves
     0.03          
Net loss on investments
     0.02          
CTC prepayment
     (0.02 )        
Wholesale rate settlement
     (0.01 )        
Settlement of transition bond swap
     (0.01 )        
2001 Pro Forma Operating EPS
   $ 4.49          
 
2002 Reported EPS
           $ 4.44  
Transition loss on implementation of FAS 141 and 142
             0.71  
Gain on sale of AT&T Wireless
             (0.36 )
Employee severance costs
             0.04  
2002 Pro Forma Operating EPS
           $ 4.83