REG - AT & T Inc. - 2Q16 Earnings Release <Origin Href="QuoteRef">T.N</Origin> - Part 2
22/08/2016 09:59
- Part 2: For the preceding part double click ID:nRSV7285Ha
46,697 5.9 %
Branded Subscribers 49,432 46,697 5.9 %
Reseller 52 19 -
Connected Devices 28,061 22,462 24.9 %
Business Solutions Wireless Net Adds 1,371 1,769 -22.5 % 3,060 3,093 -1.1 %
Postpaid 185 288 -35.8 % 318 585 -45.6 %
Branded Net Adds 185 288 -35.8 % 318 585 -45.6 %
Reseller (13 ) 3 - (35 ) 6 -
Connected Devices 1,199 1,478 -18.9 % 2,777 2,502 11.0 %
Business Wireless Postpaid Churn 0.91 % 0.91 % - 0.97 % 0.90 % 7 BP
Consumer Mobility Subscribers 54,260 54,724 -0.8 %
Postpaid 27,862 29,844 -6.6 %
Prepaid 12,633 10,438 21.0 %
Branded Subscribers 40,495 40,282 0.5 %
Reseller 12,869 13,487 -4.6 %
Connected Devices 896 955 -6.2 %
Consumer Mobility Net Adds (10 ) 325 - 82 219 -62.6 %
Postpaid 72 122 -41.0 % 68 266 -74.4 %
Prepaid 365 331 10.3 % 865 429 -
Branded Net Adds 437 453 -3.5 % 933 695 34.2 %
Reseller (446 ) (98 ) - (824 ) (367 ) -
Connected Devices (1 ) (30 ) 96.7 % (27 ) (109 ) 75.2 %
Consumer Mobility Postpaid Churn 1.09 % 1.16 % -7 BP 1.16 % 1.18 % -2 BP
Total Consumer Mobility Churn 1.96 % 1.86 % 10 BP 2.04 % 1.95 % 9 BP
Entertainment Group 51,291 33,686 52.3 %
Video Connections 25,295 5,946 -
Satellite 20,454 - -
U-verse 4,841 5,946 -18.6 %
Video Net Adds (49 ) (23 ) - (103 ) 26 -
Satellite 342 - - 670 - -
U-verse (391 ) (23 ) - (773 ) 26 -
Broadband Connections 14,181 14,428 -1.7 %
IP 12,596 12,013 4.9 %
DSL 1,585 2,415 -34.4 %
Broadband Net Adds (110 ) (107 ) -2.8 % (105 ) (14 ) -
IP 54 217 -75.1 % 240 630 -61.9 %
DSL (164 ) (324 ) 49.4 % (345 ) (644 ) 46.4 %
Total Wireline Voice Connections 11,815 13,312 -11.2 %
AT&T International
Mexican Wireless Subscribers and Connections
Subscribers 9,955 8,550 16.4 %
Net Adds 742 (170 ) - 1,271 (458 ) -
Total Churn 5.83 % 6.81 % -98 BP 5.65 % 7.36 % -171 BP
Video Subscribers and Connections
Latin America Video Subscribers 12,523 - -
Pan Americana 7,175 - -
Brazil 5,348 - -
Video Subscribers and Connections Net Adds
Latin America Video Subscribers 87 - - 14 - -
Pan Americana 81 - - 109 - -
Brazil 6 - - (95 ) - -
Financial Data
AT&T Inc.
Supplementary Operating and Financial Data
Dollars in millions except per share amounts, subscribers and connections in (000s)
Unaudited Three Months Ended Six Months Ended
6/30/2016 6/30/2015 % Chg 6/30/2016 6/30/2015 % Chg
AT&T Total Subscribers and Connections
AT&T Mobility Subscribers 131,805 123,902 6.4 %
Postpaid 77,295 76,541 1.0 %
Prepaid 12,633 10,438 21.0 %
Branded Subscribers 89,928 86,979 3.4 %
Reseller 12,920 13,506 -4.3 %
Connected Devices 28,957 23,417 23.7 %
AT&T Mobility Net Adds 1,361 2,094 -35.0 % 3,142 3,312 -5.1 %
Postpaid 257 410 -37.3 % 386 851 -54.6 %
Prepaid 365 331 10.3 % 865 429 -
Branded Net Adds 622 741 -16.1 % 1,251 1,280 -2.3 %
Reseller (459 ) (95 ) - (859 ) (361 ) -
Connected Devices 1,198 1,448 -17.3 % 2,750 2,393 14.9 %
M&A Activity, Partitioned Customers and Other Adjs. (1 ) 36 - 23 36 -36.1 %
AT&T Mobility Churn
Postpaid Churn 0.97 % 1.01 % -4 BP 1.04 % 1.01 % 3 BP
Total Churn 1.35 % 1.31 % 4 BP 1.38 % 1.36 % 2 BP
Other
Domestic Licensed POPs (000,000) 322 321 0.3 %
Total Video Subscribers 37,846 5,971 -
Domestic 25,323 5,971 -
Pan Americana 7,175 - -
Brazil 5,348 - -
Total Video Net Adds 38 (22 ) - (87 ) 28 -
Domestic (49 ) (22 ) - (101 ) 28 -
Pan Americana 81 - - 109 - -
Brazil 6 - - (95 ) - -
Total Broadband Connections 15,641 15,961 -2.0 %
IP 13,544 12,885 5.1 %
DSL 2,097 3,076 -31.8 %
Broadband Net Adds (123 ) (136 ) 9.6 % (137 ) (67 ) -
IP 74 241 -69.3 % 276 680 -59.4 %
DSL (197 ) (377 ) 47.7 % (413 ) (747 ) 44.7 %
Total Wireline Voice Connections 20,877 23,497 -11.2 %
Total Wireless Subscribers 141,760 132,452 7.0 %
Domestic Wireless Subscribers 131,805 123,902 6.4 %
Mexican Wireless Subscribers 9,955 8,550 16.4 %
Branded Subscribers 99,557 95,049 4.7 %
Branded Net Adds 1,401 741 89.1 % 2,596 1,280 -
AT&T Inc.
Capital expenditures:
Purchase of property and equipment $ 5,251 $ 4,480 17.2 % $ 9,702 $ 8,328 16.5 %
Interest during construction $ 219 $ 216 1.4 % $ 437 $ 339 28.9 %
Dividends Declared per Share $ 0.48 $ 0.47 2.1 % $ 0.96 $ 0.94 2.1 %
End of Period Common Shares Outstanding (000,000) 6,152 5,193 18.5 %
Debt Ratio1,2 50.4 % 55.5 % -510 BP
Total Employees 277,200 250,730 10.6 %
1 Prior year amounts restated to conform to current period reporting methodology.
2 Total long-term debt plus debt maturing within one year divided by total debt plus total stockholders' equity.
Note: For the end of 2Q16, total switched access lines were 15,285.
Business Solutions and Consumer Mobility may not total to AT&T Mobility due to rounding.
Financial Data
AT&T Inc.
Segment Supplemental - QTD
Dollars in millions
Unaudited
For the three months ended June 30, 2016
Revenues Operations and Support Expenses EBITDA Depreciation and Amortization Operating Income (Loss) Equity in Net Income (Loss) of Affiliates SegmentContribution
Business Solutions $ 17,579 $ 10,857 $ 6,722 $ 2,521 $ 4,201 $ - $ 4,201
Entertainment Group 12,711 9,569 3,142 1,489 1,653 (2 ) 1,651
Consumer Mobility 8,186 4,680 3,506 932 2,574 - 2,574
International 1,828 1,723 105 298 (193 ) 9 (184 )
Segment Total 40,304 26,829 13,475 5,240 8,235 $ 7 $ 8,242
Corporate and Other 216 293 (77 ) 20 (97 )
Acquisition-related items - 233 (233 ) 1,316 (1,549 )
Certain Significant items - 29 (29 ) - (29 )
AT&T Inc. $ 40,520 $ 27,384 $ 13,136 $ 6,576 $ 6,560
For the three months ended June 30, 2015
Revenues Operations and Support Expenses EBITDA Depreciation and Amortization Operating Income (Loss) Equity in Net Income (Loss) of Affiliates SegmentContribution
Business Solutions $ 17,664 $ 10,972 $ 6,692 $ 2,460 $ 4,232 $ - $ 4,232
Entertainment Group 5,782 4,913 869 1,065 (196 ) (12 ) (208 )
Consumer Mobility 8,755 5,202 3,553 934 2,619 - 2,619
International 491 529 (38 ) 93 (131 ) - (131 )
Segment Total 32,692 21,616 11,076 4,552 6,524 $ (12 ) $ 6,512
Corporate and Other 323 236 87 24 63
Acquisition-related items - 694 (694 ) 120 (814 )
Certain Significant items - - - - -
AT&T Inc. $ 33,015 $ 22,546 $ 10,469 $ 4,696 $ 5,773
Financial Data
AT&T Inc.
Segment Supplemental - YTD
Dollars in millions
Unaudited
For the six months ended June 30, 2016
Revenues Operations and Support Expenses EBITDA Depreciation and Amortization Operating Income (Loss) Equity in Net Income of
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