AT&T Inc.
Financial Data
Consolidated Statements of Income
Dollars in millions except per share amounts
Unaudited	Third Quarter				Percent		Nine-Month Period				Percent
	2022		2021		Change		2022		2021		Change
Operating Revenues
Service	$	24,731	$	26,247	(5.8)	%	$	72,998	$	87,340	(16.4)	%
Equipment	5,312		5,079		4.6	%	16,400		15,603		5.1	%
Total Operating Revenues	30,043		31,326		(4.1)	%	89,398		102,943		(13.2)	%
Operating Expenses
Cost of revenues
Equipment	5,440		5,401		0.7	%	17,010		16,242		4.7	%
Broadcast, programming and operations	—		1,117		—	%	—		8,106		—	%
Other cost of revenues (exclusive of depreciation and amortization shown separately below)	6,761		6,915		(2.2)	%	20,267		21,834		(7.2)	%
Selling, general and administrative	7,202		7,094		1.5	%	21,445		22,301		(3.8)	%
Asset impairments and abandonments     and restructuring	114		105		8.6	%	745		105		—	%
Depreciation and amortization	4,514		4,457		1.3	%	13,426		13,352		0.6	%
Total Operating Expenses	24,031		25,089		(4.2)	%	72,893		81,940		(11.0)	%
Operating Income	6,012		6,237		(3.6)	%	16,505		21,003		(21.4)	%
Interest Expense	1,420		1,627		(12.7)	%	4,548		5,090		(10.6)	%
Equity in Net Income (Loss) of Affiliates	392		183		—	%	1,417		159		—	%
Other Income (Expense) — Net	2,270		1,522		49.1	%	6,729		6,958		(3.3)	%
Income from Continuing Operations    Before Income Taxes	7,254		6,315		14.9	%	20,103		23,030		(12.7)	%
Income tax expense on continuing operations	908		1,296		(29.9)	%	3,857		4,456		(13.4)	%
Income From Continuing Operations	6,346		5,019		26.4	%	16,246		18,574		(12.5)	%
Income (loss) from discontinued operations, net of tax	53		1,254		(95.8)	%	(146)		(2,485)		94.1	%
Net Income	6,399		6,273		2.0	%	16,100		16,089		0.1	%
Less: Net Income Attributable to Noncontrolling      Interest	(373)		(355)		(5.1)	%	(1,107)		(1,051)		(5.3)	%
Net Income Attributable to AT&T	$	6,026	$	5,918	1.8	%	$	14,993	$	15,038	(0.3)	%
Less: Preferred Stock Dividends	(49)		(50)		2.0	%	(149)		(156)		4.5	%
Net Income Attributable to Common Stock	$	5,977	$	5,868	1.9	%	$	14,844	$	14,882	(0.3)	%
Basic Earnings Per Share Attributable to Common Stock
From continuing operations	$	0.82	$	0.64	28.1	%	$	2.08	$	2.40	(13.3)	%
From discontinued operations	$	0.01	$	0.18	(94.4)	%	$	(0.02)	$	(0.33)	93.9	%
	$	0.83	$	0.82	1.2	%	$	2.06	$	2.07	(0.5)	%
Weighted Average Common Shares Outstanding (000,000)	7,153		7,171		(0.3)	%	7,169		7,167		—	%
Diluted Earnings Per Share Attributable to Common Stock 1
From continuing operations	$	0.79	$	0.63	25.4	%	$	2.03	$	2.37	(14.3)	%
From discontinued operations	$	0.01	$	0.17	(94.1)	%	$	(0.02)	$	(0.33)	93.9	%
	$	0.80	$	0.80	—	%	$	2.01	$	2.04	(1.5)	%
Weighted Average Common Shares Outstanding with Dilution (000,000) 1	7,647		7,506		1.9	%	7,605		7,491		1.5	%
1Reflects retrospective adoption of Accounting Standards Update (ASU) No. 2020-06

1

AT&T Inc.
Financial Data
Consolidated Balance Sheets
Dollars in millions
Unaudited	Sep. 30,		Dec. 31,
	2022		2021
Assets
Current Assets
Cash and cash equivalents	$	2,423	$	19,223
Accounts receivable – net of related allowances for credit loss of $646 and $658	11,384		12,313
Inventories	3,935		3,325
Prepaid and other current assets	14,553		16,131
Assets from discontinued operations	—		119,776
Total current assets	32,295		170,768
Property, Plant and Equipment – Net	127,045		121,649
Goodwill	92,725		92,740
Licenses – Net	123,856		113,830
Other Intangible Assets – Net	5,362		5,391
Investments in and Advances to Equity Affiliates	3,964		6,168
Operating Lease Right-Of-Use Assets	21,782		21,824
Other Assets	19,434		19,252
Total Assets	$	426,463	$	551,622
Liabilities and Stockholders’ Equity
Current Liabilities
Debt maturing within one year	$	9,626	$	24,620
Note payable to DIRECTV	271		1,245
Accounts payable and accrued liabilities	36,642		39,095
Advanced billings and customer deposits	3,705		3,966
Dividends payable	2,013		3,749
Liabilities from discontinued operations	—		33,555
Total current liabilities	52,257		106,230
Long-Term Debt	123,854		151,011
Deferred Credits and Other Noncurrent Liabilities
Deferred income taxes	56,055		53,767
Postemployment benefit obligation	6,152		12,560
Operating lease liabilities	18,741		18,956
Other noncurrent liabilities	29,426		25,243
Total deferred credits and other noncurrent liabilities	110,374		110,526
Stockholders’ Equity
Preferred stock	—		—
Common stock	7,621		7,621
Additional paid-in capital	122,933		130,112
Retained earnings	6,127		42,350
Treasury stock	(17,148)		(17,280)
Accumulated other comprehensive income	2,873		3,529
Noncontrolling interest	17,572		17,523
Total stockholders’ equity	139,978		183,855
Total Liabilities and Stockholders’ Equity	$	426,463	$	551,622

2

AT&T Inc.
Financial Data
Consolidated Statements of Cash Flows
Dollars in millions
Unaudited	Nine-Month Period
	2022		2021
Operating Activities
Income from continuing operations	$	16,246	$	18,574
Adjustments to reconcile income from continuing operations to net cash provided by     operating activities from continuing operations:
Depreciation and amortization	13,426		13,352
Provision for uncollectible accounts	1,323		857
Deferred income tax expense	2,947		5,234
Net (gain) loss on investments, net of impairments	412		(298)
Pension and postretirement benefit expense (credit)	(2,484)		(2,875)
Actuarial (gain) loss on pension and postretirement benefits	(3,838)		(3,021)
Asset impairments and abandonments and restructuring	745		105
Changes in operating assets and liabilities:
Receivables	1,021		(101)
Other current assets	(799)		(484)
Accounts payable and other accrued liabilities	(3,261)		(2,660)
Equipment installment receivables and related sales	906		715
Deferred customer contract acquisition and fulfillment costs	(756)		287
Postretirement claims and contributions	(443)		(425)
Other - net	19		(167)
Total adjustments	9,218		10,519
Net Cash Provided by Operating Activities from Continuing Operations	25,464		29,093
Investing Activities
Capital expenditures	(15,397)		(12,051)
Acquisitions, net of cash acquired	(9,959)		(23,533)
Dispositions	49		7,061
Distributions from DIRECTV in excess of cumulative equity in earnings	2,205		—
Other - net	91		(5)
Net Cash Used in Investing Activities from Continuing Operations	(23,011)		(28,528)
Financing Activities
Net change in short-term borrowings with original maturities of three months or less	84		630
Issuance of other short-term borrowings	3,955		17,476
Repayment of other short-term borrowings	(16,861)		(2,448)
Issuance of long-term debt	479		9,931
Repayment of long-term debt	(24,412)		(1,574)
Note payable to DIRECTV, net of payments	(1,070)		1,439
Payment of vendor financing	(4,237)		(4,013)
Purchase of treasury stock	(875)		(191)
Issuance of treasury stock	28		89
Dividends paid	(7,845)		(11,319)
Other - net	(3,649)		(1,567)
Net Cash (Used in) Provided by Financing Activities from Continuing Operations	(54,403)		8,453
Net (decrease) increase in cash and cash equivalents and restricted cash from    continuing operations	(51,950)		9,018
Cash flows from Discontinued Operations:
Cash (used in) provided by operating activities	(3,754)		1,610
Cash provided by (used in) investing activities	1,029		1,195
Cash provided by (used in) financing activities	35,853		(288)
Net increase in cash and cash equivalents and restricted cash from discontinued operations	33,128		2,517
Net (decrease) increase in cash and cash equivalents and restricted cash	$	(18,822)	$	11,535
Cash and cash equivalents and restricted cash beginning of year	21,316		9,870
Cash and Cash Equivalents and Restricted Cash End of Period	$	2,494	$	21,405

3

AT&T Inc.
Consolidated Supplementary Data
Supplementary Financial Data
Dollars in millions except per share amounts
Unaudited	Third Quarter				Percent		Nine-Month Period						Percent
	2022		2021		Change		2022			2021			Change
Capital expenditures
Purchase of property and equipment	$	5,874	$	4,432	32.5	%	$	15,273		$	11,919		28.1	%
Interest during construction - capital expenditures	47		38		23.7	%	124			132			(6.1)	%
Total Capital Expenditures	$	5,921	$	4,470	32.5	%	$	15,397		$	12,051		27.8	%
Acquisitions, net of cash acquired
Business acquisitions	$	—	$	—	—	%	$	—		$	—		—	%
Spectrum acquisitions	111		131		(15.3)	%	9,076			23,017			(60.6)	%
Interest during construction - spectrum	278		259		7.3	%	883			516			71.1	%
Total Acquisitions	$	389	$	390	(0.3)	%	$	9,959		$	23,533		(57.7)	%
Dividends Declared per Common Share	$	0.2775	$	0.52	(46.6)	%	$	0.8325		$	1.56		(46.6)	%
End of Period Common Shares Outstanding (000,000)							7,126			7,140			(0.2)	%
Debt Ratio							48.8		%	49.5		%	(70)	BP
Total Employees							169,880			177,309			(4.2)	%

4

COMMUNICATIONS SEGMENT

The Communications segment provides wireless and wireline telecom and broadband services to consumers located in the U.S. and businesses globally. The Communications segment contains three reporting units: Mobility, Business Wireline, and Consumer Wireline.

Results have been recast to refine the allocation of shared infrastructure costs between the Communications segment and Corporate and Other.

Segment Results
Dollars in millions
Unaudited	Third Quarter				Percent		Nine-Month Period				Percent
	2022		2021		Change		2022		2021		Change
Segment Operating Revenues
Mobility	$	20,278	$	19,138	6.0	%	$	60,279	$	57,108	5.6	%
Business Wireline	5,668		5,938		(4.5)	%	16,903		18,036		(6.3)	%
Consumer Wireline	3,185		3,142		1.4	%	9,520		9,380		1.5	%
Total Segment Operating Revenues	29,131		28,218		3.2	%	86,702		84,524		2.6	%
Operating Income
Mobility	6,419		5,987		7.2	%	18,484		18,038		2.5	%
Business Wireline	882		1,002		(12.0)	%	2,451		3,151		(22.2)	%
Consumer Wireline	330		179		84.4	%	951		794		19.8	%
Total Operating Income	$	7,631	$	7,168	6.5	%	$	21,886	$	21,983	(0.4)	%

Supplementary Operating Data
Subscribers and connections in thousands
Unaudited					September 30,		Percent
					2022	2021	Change
Broadband Connections
Broadband					15,112	15,050	0.4	%
DSL					340	460	(26.1)	%
Total Broadband Connections					15,452	15,510	(0.4)	%
Voice Connections
Retail Consumer Switched Access Lines					5,466	6,404	(14.6)	%
U-verse Consumer VoIP Connections					3,022	3,440	(12.2)	%
Total Retail Voice Connections					8,488	9,844	(13.8)	%
	Third Quarter		Percent		Nine-Month Period		Percent
	2022	2021	Change		2022	2021	Change
Broadband Net Additions
Broadband	(24)	62	—	%	38	232	(83.6)	%
DSL	(33)	(33)	—	%	(90)	(106)	15.1	%
Total Broadband Net Additions	(57)	29	—	%	(52)	126	—	%

5

Mobility

Mobility provides nationwide wireless service and equipment.

Mobility Results
Dollars in millions
Unaudited	Third Quarter						Percent		Nine-Month Period						Percent
	2022			2021			Change		2022			2021			Change
Operating Revenues
Service	$	15,337		$	14,527		5.6	%	$	45,065		$	42,921		5.0	%
Equipment	4,941			4,611			7.2	%	15,214			14,187			7.2	%
Total Operating Revenues	20,278			19,138			6.0	%	60,279			57,108			5.6	%
Operating Expenses
Operations and support	11,817			11,116			6.3	%	35,677			32,998			8.1	%
Depreciation and amortization	2,042			2,035			0.3	%	6,118			6,072			0.8	%
Total Operating Expenses	13,859			13,151			5.4	%	41,795			39,070			7.0	%
Operating Income	$	6,419		$	5,987		7.2	%	$	18,484		$	18,038		2.5	%
Operating Income Margin	31.7		%	31.3		%	40	BP	30.7		%	31.6		%	(90)	BP
Supplementary Operating Data
Subscribers and connections in thousands
Unaudited									September 30,						Percent
									2022			2021			Change
Mobility Subscribers
Postpaid									83,614			80,249			4.2	%
Postpaid phone									68,969			66,396			3.9	%
Prepaid									19,215			19,028			1.0	%
Reseller									5,854			6,263			(6.5)	%
Connected Devices									101,995			90,979			12.1	%
Total Mobility Subscribers1									210,678			196,519			7.2	%
1Wireless subscribers at September 30, 2022 includes a reduction of 10,707 subscribers and connections (899 postpaid, including 438 phone, 234 prepaid, 749 reseller subscribers, and 8,825 connected devices) resulting from our 3G network shutdown in February 2022. The third quarter includes an adjustment of 170 subscribers, primarily connected devices.
	Third Quarter						Percent		Nine-Month Period						Percent
	2022			2021			Change		2022			2021			Change
Mobility Net Additions
Postpaid Phone Net Additions	708			928			(23.7)	%	2,212			2,312			(4.3)	%
Total Phone Net Additions	816			1,177			(30.7)	%	2,629			2,942			(10.6)	%
Postpaid	964			1,218			(20.9)	%	2,987			3,197			(6.6)	%
Prepaid	141			351			(59.8)	%	488			927			(47.4)	%
Reseller	308			(164)			—	%	312			(357)			—	%
Connected Devices	5,716			3,468			64.8	%	15,476			10,194			51.8	%
Total Mobility Net Additions	7,129			4,873			46.3	%	19,263			13,961			38.0	%
Postpaid Churn	1.01		%	0.92		%	9	BP	0.96		%	0.91		%	5 BP
Postpaid Phone-Only Churn	0.84		%	0.72		%	12	BP	0.79		%	0.72		%	7 BP

6

Business Wireline

Business Wireline provides advanced ethernet-based fiber services, IP Voice and managed professional services, as well as traditional voice and data services and related equipment to business customers.

Business Wireline Results
Dollars in millions
Unaudited	Third Quarter						Percent		Nine-Month Period						Percent
	2022			2021			Change		2022			2021			Change
Operating Revenues
Service	$	5,524		$	5,765		(4.2)	%	$	16,418		$	17,497		(6.2)	%
Equipment	144			173			(16.8)	%	485			539			(10.0)	%
Total Operating Revenues	5,668			5,938			(4.5)	%	16,903			18,036			(6.3)	%
Operating Expenses
Operations and support	3,444			3,632			(5.2)	%	10,498			11,010			(4.7)	%
Depreciation and amortization	1,342			1,304			2.9	%	3,954			3,875			2.0	%
Total Operating Expenses	4,786			4,936			(3.0)	%	14,452			14,885			(2.9)	%
Operating Income	$	882		$	1,002		(12.0)	%	$	2,451		$	3,151		(22.2)	%
Operating Income Margin	15.6		%	16.9		%	(130)	BP	14.5		%	17.5		%	(300)	BP

7

Consumer Wireline

Consumer Wireline provides broadband services, including fiber connections that now provide our multi-gig services to residential customers. Consumer Wireline also provides legacy telephony voice communication services.

Consumer Wireline Results
Dollars in millions
Unaudited	Third Quarter						Percent		Nine-Month Period						Percent
	2022			2021			Change		2022			2021			Change
Operating Revenues
Broadband	$	2,429		$	2,290		6.1	%	$	7,177		$	6,761		6.2	%
Legacy voice and data services	427			484			(11.8)	%	1,332			1,507			(11.6)	%
Other service and equipment	329			368			(10.6)	%	1,011			1,112			(9.1)	%
Total Operating Revenues	3,185			3,142			1.4	%	9,520			9,380			1.5	%
Operating Expenses
Operations and support	2,055			2,188			(6.1)	%	6,218			6,280			(1.0)	%
Depreciation and amortization	800			775			3.2	%	2,351			2,306			2.0	%
Total Operating Expenses	2,855			2,963			(3.6)	%	8,569			8,586			(0.2)	%
Operating Income	$	330		$	179		84.4	%	$	951		$	794		19.8	%
Operating Income Margin	10.4		%	5.7		%	470	BP	10.0		%	8.5		%	150	BP
Supplementary Operating Data
Subscribers and connections in thousands
Unaudited									September 30,						Percent
									2022			2021			Change
Broadband Connections
Total Broadband and DSL Connections									14,055			14,180			(0.9)	%
Broadband									13,796			13,846			(0.4)	%
Fiber Broadband Connections									6,935			5,721			21.2	%
Voice Connections
Retail Consumer Switched Access Lines									2,123			2,527			(16.0)	%
U-verse Consumer VoIP Connections									2,409			2,843			(15.3)	%
Total Retail Consumer Voice Connections									4,532			5,370			(15.6)	%
	Third Quarter						Percent		Nine-Month Period						Percent
	2022			2021			Change		2022			2021			Change
Broadband Net Additions
Total Broadband and DSL Net Additions	(50)			6			—	%	(105)			80			—	%
Broadband	(29)			28			—	%	(49)			153			—	%
Fiber Broadband Net Additions	338			289			17.0	%	943			770			22.5	%

8

Business Solutions

As a supplemental presentation to our Communications segment operating results, we are providing a view of our AT&T Business Solutions results which includes both wireless and fixed operations. This combined view presents a complete profile of the entire business customer relationship and underscores the importance of mobile solutions to serving our business customers.

Business Solutions Results
Dollars in millions
Unaudited	Third Quarter						Percent		Nine-Month Period						Percent
	2022			2021			Change		2022			2021			Change
Operating Revenues
Wireless service	$	2,222		$	2,059		7.9	%	$	6,531		$	6,053		7.9	%
Wireline service	5,524			5,765			(4.2)	%	16,418			17,497			(6.2)	%
Wireless equipment	859			813			5.7	%	2,632			2,384			10.4	%
Wireline equipment	144			173			(16.8)	%	485			539			(10.0)	%
Total Operating Revenues	8,749			8,810			(0.7)	%	26,066			26,473			(1.5)	%
Operating Expenses
Operations and support	5,531			5,581			(0.9)	%	16,823			16,743			0.5	%
Depreciation and amortization	1,699			1,651			2.9	%	5,025			4,903			2.5	%
Total Operating Expenses	7,230			7,232			—	%	21,848			21,646			0.9	%
Operating Income	$	1,519		$	1,578		(3.7)	%	$	4,218		$	4,827		(12.6)	%
Operating Income Margin	17.4		%	17.9		%	(50)	BP	16.2		%	18.2		%	(200)	BP

9

LATIN AMERICA SEGMENT

The segment provides wireless services and equipment to customers in Mexico.

Segment Results
Dollars in millions
Unaudited	Third Quarter						Percent		Nine-Month Period						Percent
	2022			2021			Change		2022			2021			Change
Operating Revenues
Wireless service	$	559		$	463		20.7	%	$	1,583		$	1,349		17.3	%
Wireless equipment	226			261			(13.4)	%	700			694			0.9	%
Total Segment Operating Revenues	785			724			8.4	%	2,283			2,043			11.7	%
Operating Expenses
Operations and support	684			697			(1.9)	%	2,036			1,984			2.6	%
Depreciation and amortization	164			157			4.5	%	494			452			9.3	%
Total Segment Operating Expenses	848			854			(0.7)	%	2,530			2,436			3.9	%
Operating Income (Loss)	$	(63)		$	(130)		51.5	%	$	(247)		$	(393)		37.2	%
Operating Income Margin	(8.0)		%	(18.0)		%	1,000	BP	(10.8)		%	(19.2)		%	840	BP
Supplementary Operating Data
Subscribers and connections in thousands
Unaudited									September 30,						Percent
									2022			2021			Change
Mexico Wireless Subscribers
Postpaid									4,854			4,781			1.5	%
Prepaid									15,689			14,199			10.5	%
Reseller									455			493			(7.7)	%
Total Mexico Wireless Subscribers									20,998			19,473			7.8	%
	Third Quarter						Percent		Nine-Month Period						Percent
	2022			2021			Change		2022			2021			Change
Mexico Wireless Net Additions
Postpaid	19			36			(47.2)	%	47			85			(44.7)	%
Prepaid	267			389			(31.4)	%	632			441			43.3	%
Reseller	12			2			—	%	(43)			4			—	%
Total Mexico Wireless Net Additions	298			427			(30.2)	%	636			530			20.0	%

10

SUPPLEMENTAL SEGMENT RECONCILIATION

Three Months Ended
Dollars in millions
Unaudited
September 30, 2022
	Revenues		Operations and Support Expenses		EBITDA		Depreciation and Amortization		Operating Income (Loss)
Communications
Mobility	$	20,278	$	11,817	$	8,461	$	2,042	$	6,419
Business Wireline	5,668		3,444		2,224		1,342		882
Consumer Wireline	3,185		2,055		1,130		800		330
Total Communications	29,131		17,316		11,815		4,184		7,631
Latin America - Mexico	785		684		101		164		(63)
Segment Total	29,916		18,000		11,916		4,348		7,568
Corporate and Other
Corporate:
DTV-related retained costs	—		197		(197)		139		(336)
Parent administration support	(6)		266		(272)		2		(274)
Securitization fees	15		103		(88)		—		(88)
Value portfolio	118		32		86		9		77
Total Corporate	127		598		(471)		150		(621)
Reclassification of prior service credits	—		731		(731)		—		(731)
Merger & Significant Items	—		188		(188)		16		(204)
Total Corporate and Other	127		1,517		(1,390)		166		(1,556)
AT&T Inc.	$	30,043	$	19,517	$	10,526	$	4,514	$	6,012

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Three Months Ended
Dollars in millions
Unaudited
September 30, 2021
	Revenues		Operations and Support Expenses		EBITDA		Depreciation and Amortization		Operating Income (Loss)
Communications
Mobility	$	19,138	$	11,116	$	8,022	$	2,035	$	5,987
Business Wireline	5,938		3,632		2,306		1,304		1,002
Consumer Wireline	3,142		2,188		954		775		179
Total Communications	28,218		16,936		11,282		4,114		7,168
Latin America - Mexico	724		697		27		157		(130)
Segment Total	28,942		17,633		11,309		4,271		7,038
Corporate and Other
Corporate:
DTV-related retained costs	20		69		(49)		92		(141)
Parent administration support	—		360		(360)		12		(372)
Securitization fees	16		1		15		—		15
Value portfolio	152		46		106		10		96
Total Corporate	188		476		(288)		114		(402)
Video	2,149		1,731		418		44		374
Held-for-sale and other reclassifications	64		31		33		—		33
Reclassification of prior service credits	—		670		(670)		—		(670)
Merger & Significant Items	—		108		(108)		28		(136)
Eliminations and consolidations	(17)		(17)		—		—		—
Total Corporate and Other	2,384		2,999		(615)		186		(801)
AT&T Inc.	$	31,326	$	20,632	$	10,694	$	4,457	$	6,237

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SUPPLEMENTAL SEGMENT RECONCILIATION

Nine Months Ended
Dollars in millions
Unaudited
September 30, 2022
	Revenues		Operations and Support Expenses		EBITDA		Depreciation and Amortization		Operating Income (Loss)
Communications
Mobility	$	60,279	$	35,677	$	24,602	$	6,118	$	18,484
Business Wireline	16,903		10,498		6,405		3,954		2,451
Consumer Wireline	9,520		6,218		3,302		2,351		951
Total Communications	86,702		52,393		34,309		12,423		21,886
Latin America - Mexico	2,283		2,036		247		494		(247)
Segment Total	88,985		54,429		34,556		12,917		21,639
Corporate and Other
Corporate:
DTV-related retained costs	8		532		(524)		408		(932)
Parent administration support	(24)		873		(897)		12		(909)
Securitization fees	48		263		(215)		—		(215)
Value portfolio	381		106		275		29		246
Total Corporate	413		1,774		(1,361)		449		(1,810)
Reclassification of prior service credits	—		1,961		(1,961)		—		(1,961)
Merger & Significant Items	—		1,303		(1,303)		60		(1,363)
Total Corporate and Other	413		5,038		(4,625)		509		(5,134)
AT&T Inc.	$	89,398	$	59,467	$	29,931	$	13,426	$	16,505

13

Nine Months Ended
Dollars in millions
Unaudited
September 30, 2021
	Revenues		Operations and Support Expenses		EBITDA		Depreciation and Amortization		Operating Income (Loss)
Communications
Mobility	$	57,108	$	32,998	$	24,110	$	6,072	$	18,038
Business Wireline	18,036		11,010		7,026		3,875		3,151
Consumer Wireline	9,380		6,280		3,100		2,306		794
Total Communications	84,524		50,288		34,236		12,253		21,983
Latin America - Mexico	2,043		1,984		59		452		(393)
Segment Total	86,567		52,272		34,295		12,705		21,590
Corporate and Other
Corporate:
DTV-related retained costs	20		69		(49)		92		(141)
Parent administration support	(12)		1,147		(1,159)		27		(1,186)
Securitization fees	44		53		(9)		—		(9)
Value portfolio	494		161		333		30		303
Total Corporate	546		1,430		(884)		149		(1,033)
Video	15,513		12,666		2,847		356		2,491
Held-for-sale and other reclassifications	453		306		147		—		147
Reclassification of prior service credits	—		2,011		(2,011)		—		(2,011)
Merger & Significant Items	—		39		(39)		142		(181)
Eliminations and consolidations	(136)		(136)		—		—		—
Total Corporate and Other	16,376		16,316		60		647		(587)
AT&T Inc.	$	102,943	$	68,588	$	34,355	$	13,352	$	21,003

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