America Online 2015 Annual Report Download - page 74

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(dollars in millions)
2014 Wireless Wireline Total Segments
External Operating Revenues
Service revenue $ 72,555 $ – $ 72,555
Equipment 10,957 – 10,957
Other 4,021 – 4,021
Consumer retail – 15,583 15,583
Small business – 2,464 2,464
Mass Markets – 18,047 18,047
Strategic services – 8,316 8,316
Core – 5,323 5,323
Global Enterprise – 13,639 13,639
Global Wholesale – 5,207 5,207
Other – 529 529
Intersegment revenues 113 1,007 1,120
Total operating revenues 87,646 38,429 126,075
Cost of services 7,200 21,332 28,532
Wireless cost of equipment 21,625 – 21,625
Selling, general and administrative expense 23,602 8,180 31,782
Depreciation and amortization expense 8,459 7,882 16,341
Total operating expenses 60,886 37,394 98,280
Operating income $ 26,760 $ 1,035 $ 27,795
Assets $ 160,333 $ 76,640 $ 236,973
Plant, property and equipment, net 38,276 50,318 88,594
Capital expenditures 10,515 5,750 16,265
(dollars in millions)
2013 Wireless Wireline Total Segments
External Operating Revenues
Service revenue $ 68,973 $ – $ 68,973
Equipment 8,096 – 8,096
Other 3,851 – 3,851
Consumer retail – 14,842 14,842
Small business – 2,537 2,537
Mass Markets – 17,379 17,379
Strategic services – 8,129 8,129
Core – 6,002 6,002
Global Enterprise – 14,131 14,131
Global Wholesale – 5,549 5,549
Other – 502 502
Intersegment revenues 103 1,063 1,166
Total operating revenues 81,023 38,624 119,647
Cost of services 7,295 21,396 28,691
Wireless cost of equipment 16,353 – 16,353
Selling, general and administrative expense 23,176 8,571 31,747
Depreciation and amortization expense 8,202 8,327 16,529
Total operating expenses 55,026 38,294 93,320
Operating income $ 25,997 $ 330 $ 26,327
Assets $ 146,363 $ 84,524 $ 230,887
Plant, property and equipment, net 35,932 51,885 87,817
Capital expenditures 9,425 6,229 15,654
72 Verizon Communications Inc. and Subsidiaries
Notes to Consolidated Financial Statements continued