|
| For the years ended December
31, |
|
|
|
|
|
|
|
|
|
|
|
|
|
| (Millions, except per share
amounts) |
|
|
|
|
|
|
Increase (Decrease)
|
|
|
|
|
|
|
|
2002 |
|
|
2001 |
|
Amount
|
|
%
|
|
|
2000 |
|
| From
current businesses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues and sales: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wireless |
$ |
4,160.2 |
|
$ |
3,832.0 |
|
$ |
328.2 |
|
9 |
|
$ |
3,536.6 |
|
|
Wireline |
|
2,179.7 |
|
|
1,964.9 |
|
|
214.8 |
|
11 |
|
|
1,867.7 |
|
|
Communications support services |
|
806.6 |
|
|
823.8 |
|
|
(17.2) |
|
(2) |
|
|
906.6 |
|
|
Information services |
|
990.1 |
|
|
1,035.2 |
|
|
(45.1) |
|
(4) |
|
|
1,014.6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total business
segments |
|
8,136.6 |
|
|
7,655.9 |
|
|
480.7
|
|
6
|
|
|
7,325.5 |
|
|
Less: intercompany eliminations |
|
153.2 |
|
|
150.3 |
|
|
2.9 |
|
2 |
|
|
154.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total revenues
and sales |
$ |
7,983.4 |
|
$ |
7,505.6 |
|
$ |
477.8
|
|
6
|
|
$ |
7,171.5 |
|
| EBITDA: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wireless |
$ |
1,528.6 |
|
$ |
1,446.7 |
|
$ |
81.9 |
|
6 |
|
$ |
1,347.5 |
|
|
Wireline |
|
1,269.5 |
|
|
1,144.7 |
|
|
124.8 |
|
11 |
|
|
1,048.3 |
|
|
Communications support services |
|
90.5 |
|
|
113.1 |
|
|
(22.6) |
|
(20) |
|
|
80.8 |
|
|
Information services |
|
255.7 |
|
|
240.5 |
|
|
15.2 |
|
6 |
|
|
238.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total business
segments |
|
3,144.3 |
|
|
2,945.0 |
|
|
199.3
|
|
7
|
|
|
2,714.7 |
|
|
Less: corporate expenses |
|
21.0 |
|
|
20.4 |
|
|
0.6 |
|
3 |
|
|
21.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total EBITDA |
$ |
3,123.3 |
|
$ |
2,924.6 |
|
$ |
198.7
|
|
7
|
|
$ |
2,692.8 |
|
| Segment
income: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wireless |
$ |
951.0 |
|
$ |
827.7 |
|
$ |
123.3 |
|
15 |
|
$ |
866.8 |
|
|
Wireline |
|
803.9 |
|
|
732.7 |
|
|
71.2 |
|
10 |
|
|
670.2 |
|
|
Communications support services |
|
63.4 |
|
|
90.6 |
|
|
(27.2) |
|
(30) |
|
|
63.4 |
|
|
Information services |
|
161.9 |
|
|
146.4 |
|
|
15.5 |
|
11 |
|
|
144.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total segment
income |
$ |
1,980.2 |
|
$ |
1,797.4 |
|
$ |
182.8
|
|
10
|
|
$ |
1,744.8 |
|
|
Operating income |
$ |
1,944.7 |
|
$ |
1,756.9 |
|
$ |
187.8 |
|
11 |
|
$ |
1,704.4 |
|
Net income |
$ |
1,011.3 |
|
$ |
889.6 |
|
$ |
121.7 |
|
14 |
|
$ |
863.1 |
|
Basic earnings per share |
|
$3.25 |
|
|
$2.86 |
|
|
$0.39 |
|
14 |
|
|
$2.74 |
|
Diluted earnings per share |
|
$3.24 |
|
|
$2.84 |
|
|
$0.40 |
|
14 |
|
|
$2.72 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Current businesses excludes
integration expenses and other charges, gain on disposal of assets,
write-down of investments and receivables, and net financing costs
related to the prefunding of the Company's wireless and wireline acquisitions.
See the Financial Supplement to ALLTEL's Form 10-K for the year ended
December 31, 2002 for a further discussion of these items. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| EBITDA represents earnings
before interest, taxes, depreciation and amortization. |
|
|
|
|
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|
