AT&T Wireless 2012 Annual Report Download - page 70

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Notes to Consolidated Financial Statements (continued)
Dollars in millions except per share amounts
68 | AT&T Inc.
In the following tables, we show how our segment results are reconciled to our consolidated results reported.
Segment Results, including a reconciliation to AT&T consolidated results, for 2012, 2011, and 2010 are as follows:
Advertising Consolidated
At December 31, 2012 and for the year ended Wireless Wireline Solutions Other Consolidations Results
Total segment operating revenues $ 66,763 $ 59,567 $1,049 $ 55 $ — $127,434
Operations and support expenses 43,296 41,207 773 1,024 9,994 96,294
Depreciation and amortization expenses 6,873 11,123 106 41 — 18,143
Total segment operating expenses 50,169 52,330 879 1,065 9,994 114,437
Segment operating income (loss) 16,594 7,237 170 (1,010) (9,994) 12,997
Interest expense — — — — 3,444 3,444
Equity in net income (loss) of affiliates (62) (2) — 816 — 752
Other income (expense) – net — — — — 134 134
Segment income (loss) before income taxes $ 16,532 $ 7,235 $ 170 $ (194) $(13,304) $ 10,439
Segment Assets $132,556 $134,386 $ — $10,728 $ (5,355) $272,315
Investments in and advances to
equity method affiliates 41 — — 4,540 — 4,581
Expenditures for additions to long-lived assets 10,795 8,914 13 6 — 19,728
Advertising Consolidated
At December 31, 2011 and for the year ended Wireless Wireline Solutions Other Consolidations Results
Total segment operating revenues $ 63,215 $ 60,140 $ 3,293 $ 75 $ — $ 126,723
Operations and support expenses 41,282 41,360 5,175 5,031 6,280 99,128
Depreciation and amortization expenses 6,329 11,615 386 47 — 18,377
Total segment operating expenses 47,611 52,975 5,561 5,078 6,280 117,505
Segment operating income (loss) 15,604 7,165 (2,268) (5,003) (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 $ 15,575 $ 7,165 $(2,268) $ (4,190) $ (9,566) $ 6,716
Segment Assets $ 127,466 $ 133,904 $ 2,982 $10,530 $ (4,440) $ 270,442
Investments in and advances to
equity method affiliates 20 — — 3,698 — 3,718
Expenditures for additions to long-lived assets 9,765 10,449 29 29 — 20,272
Advertising Consolidated
For the year ended December 31, 2010 Wireless Wireline Solutions Other Consolidations Results
Total segment operating revenues $ 58,501 $ 61,761 $ 3,935 $ 83 $ — $ 124,280
Operations and support expenses 36,185 41,879 2,584 2,159 2,521 85,328
Depreciation and amortization expenses 6,498 12,372 497 12 — 19,379
Total segment operating expenses 42,683 54,251 3,081 2,171 2,521 104,707
Segment operating income (loss) 15,818 7,510 854 (2,088) (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 $ 15,827 $ 7,521 $ 854 $ (1,346) $ (4,618) $ 18,238