Notes to Consolidated Financial Statements
NOTE 17 (2 of 3)
The following table provides operating financial information for our two reportable segments:
(dollars in millions) |
|||||||||
2007 |
LĂnea fija |
Domestic Wireless |
Total Segments |
||||||
|---|---|---|---|---|---|---|---|---|---|
|
|
|
|||||||
External revenues |
$ |
49,059 |
|
$ |
43,777 |
|
$ |
92,836 |
|
Intersegment revenues |
|
1,257 |
|
|
105 |
|
|
1,362 |
|
Total operating revenues |
|
50,316 |
|
|
43,882 |
|
|
94,198 |
|
Cost of services and sales |
|
25,220 |
|
|
13,456 |
|
|
38,676 |
|
Selling, general & administrative expense |
|
11,236 |
|
|
13,477 |
|
|
24,713 |
|
Depreciation & amortization expense |
|
9,184 |
|
|
5,154 |
|
|
14,338 |
|
Total operating expenses |
|
45,640 |
|
|
32,087 |
|
|
77,727 |
|
Operating income |
|
4,676 |
|
|
11,795 |
|
|
16,471 |
|
Equity in earnings of unconsolidated businesses |
|
— |
|
|
32 |
|
|
32 |
|
Other income and (expense), net |
|
206 |
|
|
(3 |
) |
|
203 |
|
Interest expense |
|
(2,032 |
) |
|
(251 |
) |
|
(2,283 |
) |
Minority interest |
|
— |
|
|
(5,053 |
) |
|
(5,053 |
) |
Provision for income taxes |
|
(1,344 |
) |
|
(2,726 |
) |
|
(4,070 |
) |
Segment income |
$ |
1,506 |
|
$ |
3,794 |
|
$ |
5,300 |
|
|
|
|
|||||||
Assets |
$ |
92,264 |
|
$ |
83,755 |
|
$ |
176,019 |
|
Plant, property and equipment, net |
|
58,702 |
|
|
25,971 |
|
|
84,673 |
|
Capital expenditures |
|
10,956 |
|
|
6,503 |
|
|
17,459 |
|
|
|
|
|||||||
2006 |
|
|
|||||||
|
|
|
|||||||
External revenues |
$ |
49,555 |
|
$ |
37,930 |
|
$ |
87,485 |
|
Intersegment revenues |
|
1,173 |
|
|
113 |
|
|
1,286 |
|
Total operating revenues |
|
50,728 |
|
|
38,043 |
|
|
88,771 |
|
Cost of services and sales |
|
24,767 |
|
|
11,491 |
|
|
36,258 |
|
Selling, general & administrative expense |
|
11,820 |
|
|
12,039 |
|
|
23,859 |
|
Depreciation & amortization expense |
|
9,590 |
|
|
4,913 |
|
|
14,503 |
|
Total operating expenses |
|
46,177 |
|
|
28,443 |
|
|
74,620 |
|
Operating income |
|
4,551 |
|
|
9,600 |
|
|
14,151 |
|
Equity in earnings of unconsolidated businesses |
|
— |
|
|
19 |
|
|
19 |
|
Other income and (expense), net |
|
250 |
|
|
4 |
|
|
254 |
|
Interest expense |
|
(2,062 |
) |
|
(452 |
) |
|
(2,514 |
) |
Minority interest |
|
— |
|
|
(4,038 |
) |
|
(4,038 |
) |
Provision for income taxes |
|
(1,114 |
) |
|
(2,157 |
) |
|
(3,271 |
) |
Segment income |
$ |
1,625 |
|
$ |
2,976 |
|
$ |
4,601 |
|
|
|
|
|||||||
Assets |
$ |
92,274 |
|
$ |
81,989 |
|
$ |
174,263 |
|
Plant, property and equipment, net |
|
57,031 |
|
|
24,659 |
|
|
81,690 |
|
Capital expenditures |
|
10,259 |
|
|
6,618 |
|
|
16,877 |
|
|
|
|
|||||||
2005 |
|
|
|||||||
|
|
|
|||||||
External revenues |
$ |
36,628 |
|
$ |
32,219 |
|
$ |
68,847 |
|
Intersegment revenues |
|
988 |
|
|
82 |
|
|
1,070 |
|
Total operating revenues |
|
37,616 |
|
|
32,301 |
|
|
69,917 |
|
Cost of services and sales |
|
15,813 |
|
|
9,393 |
|
|
25,206 |
|
Selling, general & administrative expense |
|
8,210 |
|
|
10,768 |
|
|
18,978 |
|
Depreciation & amortization expense |
|
8,801 |
|
|
4,760 |
|
|
13,561 |
|
Total operating expenses |
|
32,824 |
|
|
24,921 |
|
|
57,745 |
|
Operating income |
|
4,792 |
|
|
7,380 |
|
|
12,172 |
|
Equity in earnings of unconsolidated businesses |
|
— |
|
|
27 |
|
|
27 |
|
Other income and (expense), net |
|
79 |
|
|
6 |
|
|
85 |
|
Interest expense |
|
(1,701 |
) |
|
(601 |
) |
|
(2,302 |
) |
Minority interest |
|
— |
|
|
(2,995 |
) |
|
(2,995 |
) |
Provision for income taxes |
|
(1,264 |
) |
|
(1,598 |
) |
|
(2,862 |
) |
Segment income |
$ |
1,906 |
|
$ |
2,219 |
|
$ |
4,125 |
|
|
|
|
|||||||
Assets |
$ |
75,188 |
|
$ |
76,729 |
|
$ |
151,917 |
|
Plant, property and equipment, net |
|
49,618 |
|
|
22,790 |
|
|
72,408 |
|
Capital expenditures |
|
8,267 |
|
|
6,484 |
|
|
14,751 |
|
