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VZ » Topics » Footnotes:

This excerpt taken from the VZ 8-K filed Jan 26, 2010.

Footnotes:

The segment financial results above are adjusted to exclude the effects of special and non-recurring items. The company’s chief decision maker excludes these items in assessing business unit performance, primarily due to their non-operational nature.

Intersegment transactions have not been eliminated.

Certain reclassifications have been made, where appropriate, to reflect comparable operating results.

Verizon Communications Inc.

This excerpt taken from the VZ 8-K filed Oct 26, 2009.

Footnotes:

The segment financial results above are adjusted to exclude the effects of special and non-recurring items. The company’s chief decision maker excludes these items in assessing business unit performance, primarily due to their non-operational nature.

Intersegment transactions have not been eliminated.

Certain reclassifications have been made, where appropriate, to reflect comparable operating results.

Verizon Communications Inc.

This excerpt taken from the VZ 8-K filed Jul 27, 2009.

Footnotes:

The segment financial results above are adjusted to exclude the effects of special and non-recurring items. The company's chief decision maker excludes these items in assessing business unit performance, primarily due to their non-operational nature.

Intersegment transactions have not been eliminated.

 

(1) Certain reclassifications have been made, where appropriate, to reflect comparable operating results.

Verizon Communications Inc.

This excerpt taken from the VZ 8-K filed Apr 27, 2009.

Footnotes:

 

(1) Certain reclassifications have been made, where appropriate, to reflect comparable operating results.

The segment financial results above are adjusted to exclude the effects of special and non-recurring items. The company’s chief decision makers exclude these items in assessing business unit performance, primarily due to their non-operational nature.

Intersegment transactions have not been eliminated.

Verizon Communications Inc.

This excerpt taken from the VZ 8-K filed Apr 24, 2009.

Footnotes:

(1) Includes acquisitions and adjustments of 46,000, 646,000 and (122,000) in the second, third and fourth quarter of 2008, respectively.
(2) Includes acquisitions and adjustments of 46,000, 627,000 and (139,000) in the second, third and fourth quarter of 2008, respectively.
(3) Includes acquisitions and adjustments of 46,000, 606,000 and (130,000) in the second, third and fourth quarter of 2008, respectively.
 

 

This excerpt taken from the VZ 8-K filed Jan 27, 2009.

Footnotes:

The segment financial results above are adjusted to exclude the effects of special and non-recurring items. The company’s chief decision makers exclude these items in assessing business unit performance, primarily due to their non-operational nature.

Intersegment transactions have not been eliminated.

Certain reclassifications have been made, where appropriate, to reflect comparable operating results.

 

(1) Includes acquisitions and adjustments of 9,000 customers for the year ended December 31, 2007, and (122,000) and 570,000 customers for the 3 and 12 months ended December 31, 2008.

 

(2) Includes acquisitions and adjustments of 9,000 customers for the year ended December 31, 2007, and (139,000) and 534,000 customers for the 3 and 12 months ended December 31, 2008.

Verizon Communications Inc.

This excerpt taken from the VZ 8-K filed Oct 27, 2008.

Footnotes:

The segment financial results above are adjusted to exclude the effects of special and non-recurring items. The company’s chief decision makers exclude these items in assessing business unit performance, primarily due to their non-operational nature.

Intersegment transactions have not been eliminated.

Certain reclassifications have been made, where appropriate, to reflect comparable operating results.

 

(1) Includes acquisitions and adjustments of 7,000 and 2,000 customers in the first and third quarter of 2007, respectively; and 46,000 and 646,000 in the second and third quarter of 2008, respectively.

 

(2) Includes acquisitions and adjustments of 7,000 and 2,000 customers in the first and third quarter of 2007, respectively; and 46,000 and 627,000 in the second and third quarter of 2008, respectively.

Verizon Communications Inc.

This excerpt taken from the VZ 8-K filed Jul 28, 2008.

Footnotes:

The segment financial results above are adjusted to exclude the effects of special and non-recurring items. The company’s chief decision makers exclude these items in assessing business unit performance, primarily due to their non-operational nature.

Intersegment transactions have not been eliminated.

Certain reclassifications have been made, where appropriate, to reflect comparable operating results.

 

(1) Includes acquisitions and adjustments of 7,000 customers in the first quarter of 2007 and 46,000 in the second quarter of 2008.

Verizon Communications Inc.

This excerpt taken from the VZ 8-K filed Apr 28, 2008.

Footnotes:

The segment financial results above are adjusted to exclude the effects of special and non-recurring items. The company’s chief decision makers exclude these items in assessing segment performance, primarily due to their non-operational nature.

Intersegment transactions have not been eliminated.

Certain reclassifications have been made, where appropriate, to reflect comparable operating results.

 

(1) Includes acquisitions and adjustments of 7,000 customers in the first quarter of 2007.

Verizon Communications Inc.

This excerpt taken from the VZ 8-K filed Jan 28, 2008.

Footnotes:

 

1) Selected financial results before special items.

 

2) The unaudited pro forma information contains the actual combined operating results of Verizon and the former MCI, with the results prior to the acquisition date adjusted to include the pro forma impact of: the elimination of transactions between Verizon and the former MCI; the adjustment of amortization of acquired intangible assets and depreciation of fixed assets based on the purchase price allocation; the elimination of merger expenses incurred by the former MCI; the reclassification of revenues and operating expenses to reflect comparable operating results, including for the sale of selected non-strategic assets during the first quarter of 2007; the adjustment of interest expense reflecting the redemption of all of MCI's debt and the replacement of that debt with $4 billion of new debt issued in February 2006 at Verizon's weighted average borrowing rate; and the elimination of severance expense incurred by the former MCI. Full year 2005 unaudited pro forma results include $82 million of income, which was reported as discontinued operations by the former MCI for an operation sold during the first quarter of 2005; and the conversion of MCI shares into Verizon shares issued in connection with the merger. Given that the former MCI's 2005 reported tax provision included certain one-time items, pro forma results are presented on an income before tax basis.

 

3) Private IP, IP VPN, Security, Managed Network Data, Hosting, Ethernet and Ring Services; excludes Dial-up.
This excerpt taken from the VZ 8-K filed Oct 29, 2007.

Footnotes:

 

1) Selected financial results before special items. For a reconciliation of reported results to results before special items, see the corresponding Consolidated Statements of Income - Reconciliations for the period noted accompanying this material.

 

2) The unaudited Proforma information contains the actual combined operating results of Verizon and the former MCI, for the period prior to the acquisition.

 

3) Private IP, IP VPN, Security, Managed Network Data, Hosting, Ethernet and Ring Services; excludes Dial-up.

EXCERPTS ON THIS PAGE:

8-K
Jan 26, 2010
8-K
Oct 26, 2009
8-K
Jul 27, 2009
8-K
Apr 27, 2009
8-K
Apr 24, 2009
8-K
Jan 27, 2009
8-K
Oct 27, 2008
8-K
Jul 28, 2008
8-K
Apr 28, 2008
8-K
Jan 28, 2008
8-K
Oct 29, 2007

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