EX-99 16 ex99.htm SUPPLEMENTAL INTERIM FINANCIAL INFORMATION ex99.htm
Exhibit 99
 
 
 
 
 
2010 Calendar Quarter (Historical)
  
2010 Calendar Quarter (Adjusted)
  
Effect of Change
   
First
    
Second
    
Third
    
Fourth
    
Annual
    
First
    
Second
    
Third
    
Fourth
    
Annual
    
First
    
Second
    
Third
    
Fourth
    
Annual
  
Total Operating Revenues
   $ 30,530     $ 30,808     $ 31,581     $ 31,361     $ 124,280     $ 30,530     $ 30,808     $ 31,581     $ 31,361     $ 124,280     $ -     $ -     $ -     $ -     $ -  
Operating Income
     6,007       6,114       5,464       4,639       22,224       5,971       6,083       5,431       2,088       19,573       (36 )     (31 )     (33 )     (2,551 )     (2,651 )
Income (Loss) from Discontinued Operations
     1       (4 )     780       2       779       2       (5 )      780       2       779       1       (1 )     -       -       -  
Net Income
     2,562       4,101       12,417       2,744       21,824       2,540       4,082       12,396       1,161       20,179       (22 )     (19 )     (21 )     (1,583 )     (1,645 )
Income from Continuing Operations Attributable to AT&T
     2,474       4,027       11,559       2,669       20,729       2,451       4,008       11,539       1,087       19,085       (23 )     (19 )     (20 )     (1,582 )     (1,644 )
Net Income Attributable to AT&T
     2,475       4,023       12,339       2,671       21,508       2,453       4,003       12,319       1,089       19,864       (22 )     (20 )     (20 )     (1,582 )     (1,644 )
Basic Earnings Per Share from Continuing Operations Attributable to AT&T
   $ 0.42     $ 0.68     $ 1.96     $ 0.45     $ 3.51     $ 0.42     $ 0.68     $ 1.95     $ 0.18     $ 3.23     $ -     $ -     $ (0.01 )   $ (0.27 )   $ (0.28 )
Basic Earnings Per Share from Discontinued Operations Attributable to AT&T
     -       -       0.13       -       0.13       -       -       0.13       -       0.13       -       -       -       -       -  
Basic Earnings Per Share Attributable to AT&T
   $ 0.42     $ 0.68     $ 2.09     $ 0.45     $ 3.64     $ 0.42     $ 0.68     $ 2.08     $ 0.18     $ 3.36     $ -     $ -     $ (0.01 )   $ (0.27 )   $ (0.28 )
Diluted Earnings Per Share from Continuing Operations Attributable to AT&T
   $ 0.42     $ 0.68     $ 1.95     $ 0.45     $ 3.49     $ 0.41     $ 0.67     $ 1.94     $ 0.18     $ 3.22     $ (0.01 )   $ (0.01 )   $ (0.01 )   $ (0.27 )   $ (0.27 )
Diluted Earnings Per Share from Discontinued Operations Attributable to AT&T
     -       -       0.13       -       0.13       -       -       0.13       -       0.13       -       -       -       -       -  
Diluted Earnings Per Share Attributable to AT&T
   $ 0.42     $ 0.68     $ 2.08     $ 0.45     $ 3.62     $ 0.41     $ 0.67     $ 2.07     $ 0.18     $ 3.35     $ (0.01 )   $ (0.01 )   $ (0.01 )   $ (0.27 )   $ (0.27 )
 
 
 
 
 
2009 Calendar Quarter (Historical)
  
2009 Calendar Quarter (Adjusted)
  
Effect of Change
   
First
    
Second
    
Third
    
Fourth
    
Annual
    
First
    
Second
    
Third
    
Fourth
    
Annual
    
First
    
Second
    
Third
    
Fourth
    
Annual
  
Total Operating Revenues
   $ 30,457     $ 30,614     $ 30,734     $ 30,708     $ 122,513     $ 30,457     $ 30,614     $ 30,734     $ 30,708     $ 122,513     $ -     $ -     $ -     $ -     $ -  
Operating Income
     5,740       5,500       5,372       4,839       21,451       5,684       5,441       5,311       4,564       21,000       (56 )     (59 )     (61 )     (275 )     (451 )
Income (Loss) from Discontinued Operations
     (4 )     3       7       14       20       (3 )     2       7       14       20       1       (1 )     -       -       -  
Net Income
     3,201       3,276       3,275       3,092       12,844       3,167       3,239       3,237       2,804       12,447       (34 )     (37 )     (38 )     (288 )     (397 )
Income from Continuing Operations Attributable to AT&T
     3,130       3,195       3,185       3,006       12,516       3,094       3,160       3,148       2,716       12,118       (36 )     (35 )     (37 )     (290 )     (398 )
Net Income Attributable to AT&T
     3,126       3,198       3,192       3,019       12,535       3,091       3,162       3,155       2,730       12,138       (35 )     (36 )     (37 )     (289 )     (397 )
Basic Earnings Per Share from Continuing Operations Attributable to AT&T
   $ 0.53     $ 0.54     $ 0.54     $ 0.51     $ 2.12     $ 0.52     $ 0.54     $ 0.53     $ 0.46     $ 2.06     $ (0.01 )   $ -     $ (0.01 )   $ (0.05 )   $ (0.06 )
Basic Earnings Per Share from Discontinued Operations Attributable to AT&T
     -       -       -       -       -       -       -       -       -       -       -       -       -       -       -  
Basic Earnings Per Share Attributable to AT&T
   $ 0.53     $ 0.54     $ 0.54     $ 0.51     $ 2.12     $ 0.52     $ 0.54     $ 0.53     $ 0.46     $ 2.06     $ (0.01 )   $ -     $ (0.01 )   $ (0.05 )   $ (0.06 )
Diluted Earnings Per Share from Continuing Operations Attributable to AT&T
   $ 0.53     $ 0.54     $ 0.54     $ 0.51     $ 2.12     $ 0.52     $ 0.53     $ 0.53     $ 0.46     $ 2.05     $ (0.01 )   $ (0.01 )   $ (0.01 )   $ (0.05 )   $ (0.07 )
Diluted Earnings Per Share from Discontinued Operations Attributable to AT&T
     -       -       -       -       -       -       -       -       -       -       -       -       -       -       -  
Diluted Earnings Per Share Attributable to AT&T
   $ 0.53     $ 0.54     $ 0.54     $ 0.51     $ 2.12     $ 0.52     $ 0.53     $ 0.53     $ 0.46     $ 2.05     $ (0.01 )   $ (0.01 )   $ (0.01 )   $ (0.05 )   $ (0.07 )