AT&T Inc.
Segment Results for the Period Ended - As Adjusted
Dollars in millions
Unaudited
For the nine months ended September 30, 2010	Wireless		Wireline		Advertising Solutions		Other			Consolidations			Consolidated Results
Total segment operating revenues	$	43,319	$	46,092	$	3,009	$	499		$	-		$	92,919
Operations and support expenses		26,758		30,953		1,957		1,294			-			60,962
Depreciation and amortization		4,776		9,279		393		24			-			14,472
Total segment operating expenses		31,534		40,232		2,350		1,318			-			75,434
Segment operating income (loss)		11,785		5,860		659		(819	)		-			17,485
Interest expense		-		-		-		-			2,248			2,248
Equity in net income of affiliates		14		7		-		608			-			629
Other income (expense) - net		-		-		-		-			825			825
Segment income (loss) before income taxes	$	11,799	$	5,867	$	659	$	(211	)	$	(1,423	)	$	16,691
For the year ended December 31, 2009	Wireless		Wireline		Advertising Solutions		Other			Consolidations			Consolidated Results
Total segment operating revenues	$	53,504	$	63,514	$	4,724	$	771		$	-		$	122,513
Operations and support expenses		33,631		42,352		2,743		3,057			215			81,998
Depreciation and amortization		6,043		12,743		650		79			-			19,515
Total segment operating expenses		39,674		55,095		3,393		3,136			215			101,513
Segment operating income (loss)		13,830		8,419		1,331		(2,365	)		(215	)		21,000
Interest expense		-		-		-		-			3,368			3,368
Equity in net income of affiliates		9		17		-		708			-			734
Other income (expense) - net		-		-		-		-			152			152
Segment income (loss) before income taxes	$	13,839	$	8,436	$	1,331	$	(1,657	)	$	(3,431	)	$	18,518
For the year ended December 31, 2008	Wireless		Wireline		Advertising Solutions		Other			Consolidations			Consolidated Results
Total segment operating revenues	$	49,174	$	67,890	$	5,416	$	963		$	-		$	123,443
Operations and support expenses		31,530		44,817		2,900		1,063			25,150			105,460
Depreciation and amortization		6,025		12,786		789		73			-			19,673
Total segment operating expenses		37,555		57,603		3,689		1,136			25,150			125,133
Segment operating income (loss)		11,619		10,287		1,727		(173	)		(25,150	)		(1,690	)
Interest expense		-		-		-		-			3,369			3,369
Equity in net income of affiliates		6		19		-		793			1			819
Other income (expense) - net		-		-		-		-			(332	)		(332	)
Segment income (loss) before income taxes	$	11,625	$	10,306	$	1,727	$	620		$	(28,850	)	$	(4,572	)