AT&T Inc. 合并损益表

Consolidated Statements of Income Consolidated Statements of Cash Flows3AT&T Inc. AT&T Inc. AT&T Inc. Operating Revenues Adjusted EBITDA Communications Communications Communications Communications Communications Latin America Segment Corporate Notes to Financial and Operational TrendsAT&T Inc. 1See Discussion and Reconciliation of Non-GAAP Measures included in Form 8-K dated April 23, 2025. 2Prior periods have been recast to conform to the current period presentation to remove cash flows and equity in net income from our investment in DIRECTV, which we have agreed to sell to TPG. SeeForms 8-K dated December 3, 2024, January 27, 2025, and April 23, 2025 for Non-GAAP reconciliations of these metrics. 3Certain prior period amounts have been conformed to the current period's presentation providing further disaggregation of activities within Cash from Operations in our consolidated statements of cash flowsand additional revenue categories for Business Wireline and Business Solutions. Interest during construction is included in both Acquisitions and in Capital Expenditures (see Additional Cash Flow Information on page 4). 5Reconciling items between Adjusted EBITDA and Free Cash Flow include: (a) Cash Paid for Interest = Cash paid for interest less interest capitalized for capital expenditures and spectrum acquisitions; (b)Cash paid for income taxes less cash taxes paid for DIRECTV; (c) Working Capital = "Changes in Operating Assets and Liabilities" for the five line items reported under this caption in the ConsolidatedStatements of Cash Flows; (d) Other includes, but not limited to, postretirement claims and contributions, and other changes in non-current assets and liabilities not included in Working Capital. 6Postpaid upgrade rate is calculated as total postpaid device upgrades for the quarter divided by beginning of period postpaid subscribers. 7FirstNet connections include voice and other connections on our nationwide communications platform dedicated to public safety. Connections are mostly included as postpaid subscribers and are comprisedof postpaid phone and postpaid other devices (e.g., tablets, wearables). Additionally, FirstNet connections also include connected devices. 8Churn is calculated by dividing the aggregate number of wireless subscribers who canceled service during a month by the total number of wireless subscribers at the beginning of that month. The churn ratefor the period is equal to the average of the churn rate for each month of that period.9 For Mobility and Latin America, ARPU is defined as wireless subscriber revenues during the period divided by average wireless subscribers during the period. Wireless service revenues include subscriberrevenues and other revenues. In Consumer Wireline, (1) Broadband ARPU is defined as Broadband revenues (see footnote 11 below) during the period divided by average Broadband connections (seefootnote 11 below) during the period; (2) Fiber ARPU is defined as Fiber revenues in the business unit during the period divided by average Fiber connections during the period; and (3) Non-Fiber ARPU isdefined as Non-Fiber revenues in the business unit during the period divided by average Non-Fiber connections during the period. 10As a supplemental presentation to our Communications segment operating results, AT&T Business Solutions results are provided in the Financial and Operational Schedules & Non-GAAP Reconciliationsdocument on the company’s Investor Relations website, investors.att.com. AT&T Business Solutions includes both wireless, including FirstNet, and fixed operations and is calculated by combining our Mobilityand Business Wireline operating units and then adjusting to remove non-business operations. This combined view presents a complete profile of the entire business customer relationship and underscores theimportance of mobile solutions to serving our business customers. 11Broadband revenues are comprised of revenues from Fiber and Non-Fiber subscribers and exclude DSL revenues, which are included in Legacy Voice and Data Services. Broadband connections and netadds exclude DSL. Non-Fiber connections include subscribers to fixed wireless access services. A Fiber Location Served is defined as (1) where fiber has been built to a specific customer location, (2) thecustomer can place an order for fiber, and (3) service can be provisioned. Consumer fiber penetration is calculated as Consumer fiber connections divided by Consumer fiber locations served. Fiber LocationsPassed refers to the total number of potential consumer and business customer locations, such as single-family homes, apartment and condominium units, and small and medium business and enterprisesites, that are passed by our fiber network and excludes Gigapower. Beginning with 1Q25 reporting, fiber served locations include Gigapower. Fiber location metrics are presented based on availableinformation and are subject to revision. 12First-quarter 2025 excludes the impact