Financial Data
AT&T Inc.
Segment Results for the Three Months Ended
Dollars in millions
Unaudited
Business Solutions	3/31/2013			6/30/2013			9/30/2013			12/31/2013			3/31/2014			6/30/2014			9/30/2014			12/31/2014			3/31/2015			6/30/2015
Segment Operating Revenues
Wireless	$	7,787		$	8,235		$	8,543		$	9,091		$	9,026		$	8,732		$	9,128		$	10,337		$	9,408		$	9,549
Wireline		8,531			8,530			8,465			8,465			8,318			8,314			8,359			8,392			8,149			8,115
Total Segment Operating Revenues		16,318			16,765			17,008			17,556			17,344			17,046			17,487			18,729			17,557			17,664
Segment Operating Expenses
Operations and Support Expenses		10,254			10,770			10,781			11,637			10,714			10,827			11,295			12,990			11,073			10,972
Depreciation and amortization		2,170			2,218			2,261			2,316			2,364			2,314			2,331			2,346			2,342			2,460
Total Segment Operating Expenses		12,424			12,988			13,042			13,953			13,078			13,141			13,626			15,336			13,415			13,432
Segment Operating Income		3,894			3,777			3,966			3,603			4,266			3,905			3,861			3,393			4,142			4,232
Equity in Net Income (Loss) of Affiliates		-			-			-			-			-			-			-			-			-			-
Segment Income	$	3,894		$	3,777		$	3,966		$	3,603		$	4,266		$	3,905		$	3,861		$	3,393		$	4,142		$	4,232
Segment Operating Income Margin		23.9	%		22.5	%		23.3	%		20.5	%		24.6	%		22.9	%		22.1	%		18.1	%		23.6	%		24.0	%
Entertainment and Internet Services
Segment Operating Revenues	$	5,300		$	5,398		$	5,389		$	5,455		$	5,525		$	5,562		$	5,553		$	5,593		$	5,660		$	5,782
Segment Operating Expenses
Operations and Support Expenses		4,425			4,419			4,526			4,573			4,654			4,747			4,781			4,810			4,859			4,913
Depreciation and amortization		1,196			1,202			1,206			1,211			1,188			1,099			1,109			1,077			1,065			1,065
Total Segment Operating Expenses		5,621			5,621			5,732			5,784			5,842			5,846			5,890			5,887			5,924			5,978
Segment Operating Income		(321	)		(223	)		(343	)		(329	)		(317	)		(284	)		(337	)		(294	)		(264	)		(196	)
Equity in Net Income (Loss) of Affiliates		-			-			-			-			-			-			-			(2	)		(6	)		(12	)
Segment Income	$	(321	)	$	(223	)	$	(343	)	$	(329	)	$	(317	)	$	(284	)	$	(337	)	$	(296	)	$	(270	)	$	(208	)
Segment Operating Income Margin		-6.1	%		-4.1	%		-6.4	%		-6.0	%		-5.7	%		-5.1	%		-6.1	%		-5.3	%		-4.7	%		-3.4	%
Consumer Mobility
Segment Operating Revenues	$	8,904		$	9,056		$	8,937		$	9,346		$	8,840		$	9,199		$	9,208		$	9,522		$	8,778		$	8,755
Segment Operating Expenses
Operations and Support Expenses		5,276			5,437			5,502			6,330			5,436			6,006			5,731			6,718			5,541			5,202
Depreciation and amortization		890			905			929			959			915			981			950			981			1,002			934
Total Segment Operating Expenses		6,166			6,342			6,431			7,289			6,351			6,987			6,681			7,699			6,543			6,136
Segment Operating Income		2,738			2,714			2,506			2,057			2,489			2,212			2,527			1,823			2,235			2,619
Equity in Net Income (Loss) of Affiliates		-			-			-			-			-			-			(1	)		-			-			-
Segment Income	$	2,738		$	2,714		$	2,506		$	2,057		$	2,489		$	2,212		$	2,526		$	1,823		$	2,235		$	2,619
Segment Operating Income Margin		30.8	%		30.0	%		28.0	%		22.0	%		28.2	%		24.0	%		27.4	%		19.1	%		25.5	%		29.9	%
International
Segment Operating Revenues	$	-		$	-		$	-		$	-		$	-		$	-		$	-		$	-		$	236		$	491
Segment Operating Expenses
Operations and Support Expenses		-			-			-			-			-			-			-			-			218			529
Depreciation and amortization		-			-			-			-			-			-			-			-			28			93
Total Segment Operating Expenses		-			-			-			-			-			-			-			-			246			622
Segment Operating Income		-			-			-			-			-			-			-			-			(10	)		(131	)
Equity in Net Income (Loss) of Affiliates		151			174			85			122			54			99			-			-			-			-
Segment Income	$	151		$	174		$	85		$	122		$	54		$	99		$	-		$	-		$	(10	)	$	(131	)
Segment Operating Income Margin		-			-			-			-			-			-			-			-			-4.2	%		-26.7	%