AT&T Uverse 2010 Annual Report Download - page 73

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AT&T Inc. 71
Segment results, including a reconciliation to AT&T consolidated results, for 2010, 2009 and 2008 are as follows:
Advertising Consolidated
At December 31, 2010 or for the year ended Wireless Wireline Solutions Other Consolidations Results
Total segment operating revenues $ 58,500 $ 61,202 $3,935 $ 643 $ — $124,280
Operations and support expenses 36,746 41,008 2,583 2,470 2,521 85,328
Depreciation and amortization expenses 6,497 12,371 497 14 — 19,379
Total segment operating expenses 43,243 53,379 3,080 2,484 2,521 104,707
Segment operating income (loss) 15,257 7,823 855 (1,841) (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 $ 7,834 $ 855 $(1,099) $ (4,618) $ 18,238
Segment assets $122,011 $149,230 $8,736 $ 9,067 $(20,556) $268,488
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
At December 31, 2009 or for the year ended Wireless Wireline Solutions Other Consolidations Results
Total segment operating revenues $ 53,504 $ 63,514 $4,724 $ 771 $ — $122,513
Operations and support expenses 33,631 42,352 2,743 3,057 215 81,998
Depreciation and amortization expenses 6,043 12,743 650 79 — 19,515
Total segment operating expenses 39,674 55,095 3,393 3,136 215 101,513
Segment operating income (loss) 13,830 8,419 1,331 (2,365) (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 $ 8,436 $1,331 $(1,657) $ (3,431) $ 18,518
Segment assets $116,720 $156,130 $9,654 $ 8,908 $(23,100) $268,312
Investments in equity method affiliates 4 — — 2,917 — 2,921
Expenditures for additions to long-lived assets 6,066 11,200 22 6 — 17,294
Advertising Consolidated
For the year ended December 31, 2008 Wireless Wireline Solutions Other Consolidations Results
Total segment operating revenues $ 49,174 $ 67,890 $5,416 $ 963 $ — $123,443
Operations and support expenses 31,530 44,817 2,900 1,063 25,150 105,460
Depreciation and amortization expenses 6,025 12,786 789 73 — 19,673
Total segment operating expenses 37,555 57,603 3,689 1,136 25,150 125,133
Segment operating income (loss) 11,619 10,287 1,727 (173) (25,150) (1,690)
Interest expense — — — — 3,369 3,369
Equity in net income of affiliates 6 19 — 794 — 819
Other income (expense) – net — — — — (332) (332)
Segment income (loss) before income taxes $ 11,625 $ 10,306 $1,727 $ 621 $(28,851) $ (4,572)