AT&T Wireless 2011 Annual Report Download - page 69

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AT&T Inc. 67
Segment Results, including a reconciliation to AT&T consolidated results, for 2011, 2010, and 2009 are as follows:
Advertising Consolidated
At December 31, 2011 and for the year ended Wireless Wireline Solutions Other Consolidations Results
Total segment operating revenues $ 63,212 $ 59,765 $ 3,293 $ 453 $ — $126,723
Operations and support expenses 41,581 40,879 5,174 5,214 6,280 99,128
Depreciation and amortization expenses 6,324 11,615 386 52 — 18,377
Total segment operating expenses 47,905 52,494 5,560 5,266 6,280 117,505
Segment operating income (loss) 15,307 7,271 (2,267) (4,813) (6,280) 9,218
Interest expense — — — — 3,535 3,535
Equity in net income (loss) of affiliates (29) — — 813 — 784
Other income (expense) – net — — — — 249 249
Segment income (loss) before income taxes $ 15,278 $ 7,271 $(2,267) $ (4,000) $(9,566) $ 6,716
Segment assets $127,401 $135,563 $ 3,011 $10,432 $(6,063) $270,344
Investments in equity method affiliates 20 — — 3,698 — 3,718
Expenditures for additions to long-lived assets 9,759 10,455 29 29 — 20,272
Advertising Consolidated
At December 31, 2010 and for the year ended Wireless Wireline Solutions Other Consolidations Results
Total segment operating revenues $ 58,500 $ 61,300 $ 3,935 $ 545 $ — $ 124,280
Operations and support expenses 36,746 41,096 2,583 2,382 2,521 85,328
Depreciation and amortization expenses 6,497 12,371 497 14 — 19,379
Total segment operating expenses 43,243 53,467 3,080 2,396 2,521 104,707
Segment operating income (loss) 15,257 7,833 855 (1,851) (2,521) 19,573
Interest expense — — — — 2,994 2,994
Equity in net income of affiliates 9 11 — 742 — 762
Other income (expense) – net — — — — 897 897
Segment income (loss) before income taxes $ 15,266 $ 7,844 $ 855 $ (1,109) $ (4,618) $ 18,238
Segment assets $ 122,016 $ 134,900 $ 8,369 $ 9,113 $ (5,007) $ 269,391
Investments in equity method affiliates 14 — — 4,501 — 4,515
Expenditures for additions to long-lived assets 9,171 11,071 29 31 — 20,302
Advertising Consolidated
For the year ended December 31, 2009 Wireless Wireline Solutions Other Consolidations Results
Total segment operating revenues $ 53,504 $ 63,621 $ 4,724 $ 664 $ — $ 122,513
Operations and support expenses 33,631 42,439 2,743 2,970 215 81,998
Depreciation and amortization expenses 6,043 12,743 650 79 — 19,515
Total segment operating expenses 39,674 55,182 3,393 3,049 215 101,513
Segment operating income (loss) 13,830 8,439 1,331 (2,385) (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 $ 8,456 $ 1,331 $ (1,677) $ (3,431) $ 18,518