ALLTEL (1Jl. P$A1'l0N

RE(! )IK‘ILIA'IION OF IBUIJS Of OPERATIONS UNDIR GAAP T0 IIBULTS OF DPEIAHDNS I-IBM (UIULBIT BUSINE...
ALLTEL (1Jl. P$A1'l0N

REOJIKYLIATION OF IBUIJS Of OPERATIONS UNDIR OAAP TO IIBULTS OF DPEIAHDNS I-IBM (UIULBIT BUSINESSES...
ALLTEL (1Jl. P$ATION

RE(! )YK‘ILIA'I|0N OF IBUIJS OF OPERATIONS UNDER 0:“?  TO IIBULTS OF DPEIAHDNS I-IBM (UIUIRIT BUSINE...
ALLTEL (1Jl. P$A1'l0N

REOJIKYLIATION OF IBUIJS OF OPEIUITIONS UNDIR OAAP TO IIBULTS OF DPEIAHDNS I-IIJM (UIULBIT BUSINESS...
ALLTEL (1Jl. P$A1'l0N

REOJIKYLIATION OF IBUIJS OF OPEIUITIONS UNDR OAAP TO IIBULTS OF DPEIAHDNS ROM (UIULBIT BUSINESSES (...
ALLTEL (1Jl. P$A1'l0N

REOJYKYLIATIDN OF IBUIJS Of OPERATIONS UNDH GAAP T0 IIBULTS OF DPEIAHDNS I-IBM (UIULBFT BUSINESSES ...
ALLTEL (1Jl. P$A1'l0N

REOJYKYLIATION OF IBUIJS Of OPERATIONS UNDH OAAP TO IIBULTS OF DPEIAHDNS I-IBM (UIULBFT BUSINESSES ...
ALLTEL (1Jl. P$A1'l0N

REOJYKYLIATION OF IBUIJS OF OPERATIONS UNDH OAAP TO IIBULTS OF DPEIAHDNS I-IBM (UIULBIT BUSINESSES ...
ALLTEL (1Jl. P$A1'l0N

REOJYKYLIATION OF IBUIJS OF OPERATIONS UNDR OAAP TO IIBULTS OF DPEIAHDNS ROM (UIULBIT BUSINESSES (N...
ALLTEL (1Jl. P$A1'l0N

REOJYKYLIATION OF IBUIJS OF OPERATIONS UNDR OAAP TO IIBULTS OF DPEIAHDNS ROM (UIULBIT BUSINESSES (N...
ALLTEL (YTRPOIATIFIN

IIBCONCILIAIIIJN Of RIELLIS Of‘ OPEIIAHONS UNDER GAAP I0 IIESIJLIS OF OPEIIAIIONS FROM GJRKENI INSIN...
ALLTEL (YTRPOIATIFIN

IIBCONCILIAIIIJN Of RIELLIS Of‘ OPERATIONS UNDER GAAP I0 IIESIJLIS OF OPEIIAIIONS FROM GJRKENI IIISI...
ALLTEL (1Jl. P$A1'l0N

RE(! )YK‘ILIA'fl0N OF IBUIJS Of OPEIUITIONS UNDIR GAAP T0 IIBULTS OF DPEIAHDNS I-IBM (UIULBIT BUSINE...
ALLTEL (1Jl. P$A1'l0N

REOJYKYLIATION OF IBUIJS Of OPEIUITIONS UNDIR OAAP TO IIBULTS OF DPEIAHDNS I-IBM (UIULBIT BUSINESSE...
ALLTEL (1Jl. P$A1'l0N

REOJYKYLIATIDN OF IBUIJS Of OPERATIONS UNDH GAAP T0 IIBULTS OF DPEIAHDNS I-IBM (UIULBFT BUSINESSES ...
ALLTEL CORPORATION
NOTES TO RECONCILIATIONS OF RESULTS OF OPERATIONS UNDER GAAP TO RESULTS OF OPERATIONS FROM CURRENT BUSI...
ALLTEL CORPORATION
NOTES TO RECONCILIATIONS OF RESULTS OF OPERATIONS UNDER GAAP 1'0 RESULTS OF OPERATIONS FROM CURRENT BUS...
ALLTEL CORPORATION
NOTES TO RECONCILIATIONS OF RESULTS OF OPERATIONS UNDER GAAP 1'0 RESULTS OF OPERATIONS FROM CURRENT BUS...
Al. I.‘I'E1. C-rporutna
om:  lnooafloll-an of Non»G»AP Flnlxlll Mnllfleo

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alltel 4Q04_Non-GAAPReconciliation

  1. 1. ALLTEL (1Jl. P$A1'l0N RE(! )IK‘ILIA'IION OF IBUIJS Of OPERATIONS UNDIR GAAP T0 IIBULTS OF DPEIAHDNS I-IBM (UIULBIT BUSINESSES (NON-(MAP) fut unlvc nwt-a. IdDua: vnlIw 11.35! IInooImnd1.¢xtqIp: shu- umnlm Rnuuaz -bl Mu: Scnix nvcnnu huthn lulu! Tousl mvuuu and ml: (‘cu uni uynnnu: can nfnsvlms Con ofpmcha -Md Sdhuq. gncul. nfinhnmnllvc at-Indra Dtwrcininn -ad unuuunnn Inleunlhm expcmcs. ralnaaulng and -no cl-rs loul (Ell! uni cxpulus Onutiu ‘non: Emmy timing! in Imnuolidnnd uanlushil hhumy item: In cam-Hand gunmniupu the inmm: (exyuuel. an lnluul cu-nu Cnm(lnu)nn up-mlolamos. wmnhun at mvennuns an! Author Inmu: Inn ooulnuing opumolu bdalr -our was Iunun: Inns Inmunc mu uallhuinj opal»: - D-xnmn-ad openmvu: Insnmu ium Gwntiund opcnmilu lm of innum hush (hi an nlcolbéudopclllhwlu Ina olinrnnn Imwu [walls Nfvvv cunulfi-V ‘flu-I of-cumming cling Cunnlunive cflea olamo-mg mam: (net at hon: maul Mu intome Pnficnnl dxvicknuk PEI Incumc Qpluhlr D uuunnon hm am» earnhu pa mu; Imam hm cuminuq upmnnau lnmm: tum chunuinnsd up-nous unulmu «Ian at uaoumung change Nd an-t Diund awning pw kn: Imam: tum cunlluuq upeunnm Imam hum dhcauilud opauicu finuulniuc dfeu arnmmnling chum: Na noon»: lkiuhl of Owminlls Unkl OAAI’ S7.. 14.2?9 KTI . IIfi1 W11 1.. ‘'I'¢.220 | .IJ'I5.5l5 I . SZ«‘. I 65 1.29.30 I 91192 0XS34Jl. $ l.92I.628 O-8.4% (MLUM) JJJW (152.4013) I .9V1.D2l 566.35] I . u2o. n<n W538 | .0“. .‘. S l. l|5.1'. ‘S | l] fl 33.31 .06 35.5! .00 JLW Exludailivln 0-‘; - 50.! ” 395?? IVNDJ mm 1 I 9.5)! ) I09 GU25) (U25) llfi $ .0l IMI _m 8 ‘D4 um I anal nuulu at Ovcrmiuns (nun (men: Dfiw-u $1374.27’) fl7I4I62 llfll-ll 1.171.210 l. IY-‘S545 1.514.165 IJINLMI (‘awni- seol Inlnnnunn than (him Lax Dpamms (‘onwn-': d:'ulw —l Wnlm 54.7911)! hVI. l52 S.0TlUl1Ifl lJ4§. $‘M 573546 IJIDI .789 7‘Jl. fi)7 Wiuliu $2,380.79 19 (III T1: 2fil'! |IIIl9 'Iht.3‘. $ 28.7 I I 2o|4.l2‘I' 5l6.| l! Sqspurl Sdniuc Sun»: lniawmpuuy Eliminalium $(lM.4ll¢i) l. ‘|. ll| l) sflfiellll (ISIJJII) [H175 I) 11,33 I . ¢-11.920 III) l.0J3.ll0 l,0!3,I I0 I. l.| J8.I I0 I03 583? Sn: Nona to Incumilnliann lot I damlpiinon «I III: um: mulallkl-(S1
  2. 2. ALLTEL (1Jl. P$A1'l0N REOJIKYLIATION OF IBUIJS Of OPERATIONS UNDIR OAAP TO IIBULTS OF DPEIAHDNS I-IBM (UIULBIT BUSINESSES (NON-(MAP) rmtlhuann-Ilsa-laADeu: mhe1.1l. RI). I IInooImnnI1.¢xtqIp: shu- umnlm Rnuuaz -bl Mu: Scnix nvcnnu huthn lulu! Tousl mvuuu and ml: (‘cu uni uynnnu: can nfnsvlms Con ofpmcha -Md Sdhuq. gncul. nfinhnmnllvc at-Indra Dtwrcininn and unuuunnn Inleunlhm expcmcs. ralnaaulng and -no cl-rs loul (Ell! uni cxpulus Onutiu ‘non: Emmy timing! in Imnuolidnnd uanlushil hhumy item: In cam-Hand gunmniupu the inmm: (exyuuel. an lnluul cu-nu Cnm(lnu)nn up-mlolamos. wmnhun at mvennuns an! Author Imam: Inn ooulnuing opumolu bdalr -our was Iunun: Inns Inmunc mu uallhuinj opal»: - D-xnmn-slopenlnms: Insnmu ium Gwntiund opcnmilu lm of innum hush Gui: nnsalcolfilxnnlmdupcnliunacnuofincmnc Ina: Inwlu htlinu uunuliiw «Hun oflulmliilv clung! Cmuhlive 1.-flea olmxnfing this (net on‘ n01 nu-II Na imam: PI: f:m1I dividanck Na Imam: qpfluhlc In umnnnm has am» earnhu pa mu; Imam hm cuminuq upmnnau Inmm: tum chunuinnsd up-nous unulmu «Ian at uaoumung change Nd an-I Diund awning pw kn: Imam: tum cunlluuq upeunnm Imam hum dhcauilud opauicu finuulniuc dfeu arnmmnling chum: Na noon»: lkiuhl OI Owminlls Unkl OAAI’ S I . II97.4II2 242.10] 2‘ IJDJIJJ KKJIII MM. ‘ Kl’. -I39 M1520 I73) llfiM. $5? SIJILM I4.'|7(| (H.217) Iljw (HJI2) MN Exludailivln 0-‘; - (I731 52:61:? ! (am I 587'; seollnlnlmlnnlinlnlilunisu C . . S19 31') Sqspurl Wnlm Wiuliu Scniocc Sl.152.'P‘73 £977.”! Sfllfltl 73.90‘? mg lfi7.(| Z'l 1.31lIl? Tl w7I7?3 HIE 399.! I4 D1156 (H.197 l$d, ?4'. I 3.5% Iih,9W 3| I.9!Il 61.4?! ‘ H.156 l93.7N Il7.‘l’I IIA54 1.ono, Ms ST! ‘ 109 251.000 8290.154 SLIJEMS SISKIIJ Sac Nona to Incumilnliann lot I damlpiinon «I III: um: mulallkl-(S1
  3. 3. ALLTEL (1Jl. P$ATION RE(! )YK‘ILIA'I|0N OF IBUIJS OF OPERATIONS UNDER 0:“? TO IIBULTS OF DPEIAHDNS I-IBM (UIUIRIT BUSINESSES (NON-OAAP) fut & III-he mmlmli allot Sqlcmnhem 10. Hill Ilntoluuala. cxtqnpxshtn umnlub (‘awni- Ileeuhl «I Ila: numllu «I HE: Inlnmamn than (men II-mas Dpumnm Ouullmu Endudd livln Ovuuliutn C —l Under (final fnun Clumenl OAAP kilns: Dal: -u Vaitlm Wiulizm Rheum: «bl Mu: senile mevcnneu Sl.8&5.4II5 & Sl. II85.4o5 Sl.1.'HI. CU) EMS? ) huthn Atlas 2l7.7II‘I - 2 ‘M7 74.138 I0 56‘! Total lnvnnu Ami Illa 2ll(’D. I I2 - LIIISII II 1.3 I3‘? -I7 EUR (‘ax to! tlytat: Coil nfmvlus 625.442 - 621.441 406.1-£0 I79.7I9 Con llfpmlla -Md MAM - 202.604 l.1¢. .I0l 7.822 Sellluq. gmleul. Anfinlmlmnlllve «I-I odla 371.614 - . ‘I7iI.62at IINJIII) «um Dquecillinn and um-uunnn smlva - 124.97: lumlw 127.530 IHHIWW ¢"I‘"'“‘« '°''N‘’lI| |8 ‘"4 "555 ‘&I‘5 T‘ T‘ T‘ T‘ T‘ T T Ioul mm mm! cxpmus IXSIISJIB - IglS. .‘4ll 1.aco.2ao .175‘l9t Dpautiu ‘name 5 I 7.764 - 517.764 8287.567 SZ17i'«‘K2 Emmy mining: in Ilzuntolidalul gatmmshil MJSII - IIJJII hhumy vtemal ltmcnmn-Hula-.11-arvnmliupi (23.64?) - lN.5l7I Dela inmme (expulsel. net I5.ll$Z - ISM: lnluul tun-mun (8fi. UW) - I|6.fiWI Cnm(lnAt)«u: fipunlolauels. willnhun «I mveslnmns an! Author - - ~ Inmmle Inn «loulnuing opuulolu bdale -«lame Ins uh-lllfl - M7.-IIIII Iunun: mm I-£3.72? mg my [63 3 Inmune mu uwnhuing «pallet: SIILOIII (I155!! ! 2Iu. D2S D-annual openluu: Inenmmu iumfiwantiundopomialuluofimleunu Inlttb I05“ I| °.5)J| I|m - (la'unnnll; olaa—: dop<II'awIII| l¢oI'inrnnl«‘ laws» - < - [Ital-It Nfvmv summit’-t ems‘! «(summing cling 32.)II (. W.l| u) INNS Cunmulullve eflea olamoumng LW (net at houume uni . . . Mel imuommle 323.! !! ($0.! !!) zums hefieunl ullvhknlk 25 - Z5 Mzllmmeumneqplublelluunulnonhmlnt gxnilu £391?! ‘ 81:40)) am: earnhu pa Inn‘. Imlmmle hm euminuq upemnuu S .90 34 ml 3.93 Inmm: tum «Emnuilnsd «panting .06 I Ml - ulmuulmme «Ian «I uaoumulg change - - - Nd an-l I‘ :0.‘ Dialed awning pw mu: Immune mun eunllmnq upeunnna 3 .99 SI 01'] S9: Inmnle hum dhcauilud «panics .00 mm - filuulniue dfeel arnsunlnlmg change - - - Nansen»: I103 E13: 8.‘)! Sn: Nata to Incummllllnm lot A «lawful «I the lens mulallkl-(S1
  4. 4. ALLTEL (1Jl. P$A1'l0N REOJIKYLIATION OF IBUIJS OF OPEIUITIONS UNDIR OAAP TO IIBULTS OF DPEIAHDNS I-IIJM (UIULBIT BUSINESSES (NON-(MAP) rultllruennmulsallatlumlcfllhllllt IInoolmll«l1.cxtqllp: shAn umlllub Rama: «bl Mu: Senioe mevcllllet hlubn lulu! Toull menu and ml: (‘cu uni tlytat: can nfnsvlmm Con llfpmlla -Md Selllllq. gneul. Anfinllllmlllve «I-Iodla Dtwecillinn and tun-launncl Inlqlllllmn expclltcs. retllluulng and an: alumnus You! mm anll cxpmus Dpautilx ‘name Emmy elllnillgs in Ilzuntolidalul gatllusllil hhumy Irlcmul In enmu-Hlllcd guntlenilpu Duh: inmllle lexlmlsel. net lllluul cu-mun Cn«ll(l«lAt)«ul fipunlolauels. willnhull «I ulveslnmns all -that Income Inn ooullnlling «puma: bdale -mile In: Illnun: Inns Inllolne mu uwlhlllmlg «pullou- D-xnmlnslopemult: Inenmmu illmml Gwntiutd optnmillt Iu of ineumnt Imlwtb Gail nnsalcolfillcnmlandupclaliunacnlaofilmcnlnc Ixlual Illwlu htliut ullnllliiw «Hun ofluullliilv clung! Clumuhlllve effect «lmxnung ulna (mm nu‘ ma ull: I Na ilmlme Pl: I‘v: lmnI dividallek Na Immune qplluhle IAA ulllllllun mm: am»: en-nllu pa name: Imlmlle tum eumimluq upemnlals Inmm: illm cfimnuilnsd apnnfisut ulmuulmme ellall «I uaoulnulg change Nd all-l Dialed culling pw Am: Immune mun cullllllq upeunnna Ilxnllle iunl dhccluilud «panics finlulntiue dIa: l arnmnlnlimlg change Na Ioomll lllesuhl «I Ila: I! :u. Ils «I seal Inlnnllumn Ihln (run as Ouullnlll Endluid livlll Olmuliutls c Unlel Sqmprrl OAAP Wiulizm Scnioec Sl. m.II'u !9!9.$ll‘I‘ $114.51‘! 2 l6.I NI I0 065 I-34.9% 2llM2.llM £O! I1m. 2 229,11’! $Iu. lI9 I7I.599 5K. Ia‘I9 2560155 7.1 S8 IZ7,'M 37;! ” 60.9“ I. .(lSD S2l. l 5| I216 I0 H.755 IXSMJM 375;? ! mg SIJMID SLNISST $‘. ‘lI. IV9o ISJIZII (2 L65 I) LII? ! (M541) AIIIAI 7 ISGJII9 2112.12! M1518 ZIIZJII 20 261511! was allii S. IS 3 - S15 us I - XII! a a a Sc: Nat: lo Incummllllnm lot A «lawful «I llle ltml nullallkl-(S1
  5. 5. ALLTEL (1Jl. P$A1'l0N REOJIKYLIATION OF IBUIJS OF OPEIUITIONS UNDR OAAP TO IIBULTS OF DPEIAHDNS ROM (UIULBIT BUSINESSES (NON-(MAP) rsultllruuennmulsallalhlnmuell 3I.1lIIu IInoolmll«l1.cxtqllp: shAn umlllub Rama: «bl Mu: Senioe mevcllllet hluhn lulu! Toull menu and ml: (‘cu uni tlytat: can nfnsvlmm Con llfpmchla -Md Selllllq. gneul. Anfinllllmlllve «I-Iodla Dtwecillinn and tun-launncl Inlqlllllmn expclltcs. retllluulng and an: alumnus hlul nltl: lull cxpulus Otcutil; ‘mum: Bully tuning! in Ilzuuolidalul gatllusllil hhumy Irlcmul In enmu-Hlllcd guntlenilpu Duh: inmllle Iexlmlsel. net lllluul cu-mun Cn«ll(l«lAt)«ul fipunlolauels. willnhull «I ulveslnmns all -that Income Inn ooullnlling «puma: bdale -mile In: Illnun: Inns Inllolne mu uwlhlllmlg «pullou- D-xnmlnslopemult: Inenmmu illmml Gwntiutd optnmillt Iu of ineumnt Imlwtb Gail nnsalcolfillcnmlandupclaliunacnlaofilmcnlnc Ixlual Illwlu htliut ullnllliiw «Hun ofluullliilv clung! Clumuhlllve effect «lmxnung ulna (mm nu‘ ma ull: I Na ilmlme Pl: I‘v: lmnI dividallek Na Immune qplluhle IAA ulllllllun mm: am»: en-nllu pa name: Imlmlle tum eumimluq upemnlals Inmm: illm cfimnuilnsd apnnfisut ulmuulmme ellall «I uaoulnulg change Nd all-l Dialed culling pw Am: Immune mun cullllllq upeunntla Ilxnllle iunl dhccluilud «panics finlulntiue dIa: l arnmnlnlimlg change Na Ioomll lkillhl «I Owullnlll Unkl OAAI’ SI. 'M5.57l lV§.5‘u | l90al. I71 510.7” 251.58.‘ 375.193 S2l. .'| l2 SL765 IXVAJM JIKJII I3252 II 5.57!) -LIII3 «Ill.7'1fi) 305376 I l5.5.l I INJ45 S. fiI $.61 Endluiaiftvlll bia- 5l. ‘Ni all)? In SL536 3 I .656 JMIS6 $. II. | {I0 nuulls «I Ovcruliuns Seglhlflmflfllinmliltfla C . . Sqmprlrl Wiuliu Stnivn !99I. S.) 953.155 7,0“ IZSJVS SIJIIM 1l'JX(I$0 I711?! 65.939 257. H4550 I IIAIIIB . ‘I7S. I93 l‘J5.T42 H.230 J'. ‘I. M1 l77.S2! H.566 «(U38 SZIIIIQI $10!“? IE5‘: |I5.$7II 1.6!! l9I. W-l 5S7.MI lfiifl ZIIJW ZZIAIW ZZIAW 2': 1 I 1': 3.7! an Sc: Nat: lo Incummllllnm lot A «lawful «I llle ltml nullallkl-(S1
  6. 6. ALLTEL (1Jl. P$A1'l0N REOJYKYLIATIDN OF IBUIJS Of OPERATIONS UNDH GAAP T0 IIBULTS OF DPEIAHDNS I-IBM (UIULBFT BUSINESSES (NON-(MAP) fut unlvc nwt-a. IdDua: vnlIw 11.20:: 1In¢oImnd1.¢xtqIp: shu- umnlm Rnuuaz -bl Mu: Scnix nvcnnu huthn lulu! Tousl mvuuu and ml: (‘cu uni uynnnu: can nfnsvlms Con ofpmcha -Md Sdhuq. gncul. nnam-mum at-Indra Dtwrcininn -ad unuuunnn Inlqnlhm expcmcs. ralnaaulng and can cl-rs loul (Ell! uni cxpulus Onutiu ‘non: Emmy timing! in Imnuolidnnd uanlushil hhumy item: In cam-Hand gunmniupu the inmm: (exyuuel. an lnluul cu-nu Cnm(lnu)nn fig-mlolamos. wmnhun at mvennuns an! Author boon: hon out-mug quniom helm: mm: Ina l. nuun: I.| x§ lnmunc mu uallhuinj opal»: - D-xnmn-ad openmvu: Insnmu ium Gwntiund opcnmilu lm of innum hush (hi an nlcolbéudopclllhwlu Ina olinrnlm Imwu [walls Nfvvv cunulfi-V ‘flu-I of-cumming cling Lfinldunveetleaolnmonlng ting: um olnxm: Ina] Mu intome Pnficnnl dxvicknuk PEI Incumc Qpluhlr D uuunnon hm am» earnhu pa mu; Imam hm cuminuq upmnnau lnmm: tum chunuinnsd up-alias unulmu «Ian at uaoumung change Nd an-t Dinnd awning pw kn: Imam: tum cunlluuq upeunnm lemme hum dhcauilud opauicu finuulniuc dfeu arnmmnling chum: Na noon»: lkiuhl of Owminlls Unkl CA5? 37. | .‘6.ll¢-‘I 811.5141 7lU79.'J I0 1.271.598 | .0IJ.4h8 I 409L122 1.207.740’! IKIIW 0Xl. |lll. '!l S l. |W7_9*l5 M37.‘ (7l. GD-I) Il. ||M! (.11R. Q7) I7 0}. ‘ LSLU SI! SQMN US$129 37,071 311.027 l. .l451R l5J'JI l. Z€30.lI(I Ill Ty; am: £1.05 LI5 AIS $4.23 Exluddlivln 0-‘; - l|7,VJJl IOME) l. ||I0 I! !! 1?; BMI 5 . H15! 115) T; la .10} nuulu at Ovcrmiuns (nun (men: Dfiw-u SLISLM7 I233-071 7.97'Il9I| ) 1273.9!! ! IJNSAGI l.4'll.121 1147.74! s¢§IlnlnlmlnnIin| nl1Iun1su C . . l.0I6.0M M373 I7I. fiMl I IMII [7l. fi3T| l. SJ5.l B4 SE1‘! !! 'IS~O. J'JS Sqspurl Wnlm Wiuliu Stniuu S4.l66.0&'. ' $2,395.! -5 $4211.03) zol .917 40 so smnxrnn 1.7215,}? ! Zeglllh 99'JX(bl 1.107111 731.11-I 299.09: 5.16.“: 20. I 3| 430.916 1,154.9!-I 259.406 sn. sn o7u. v'l's 516.5!! ! mm . l.T. 'llll§fl 1.962300 882.0-H Qflfllfltl) Sliflilfil flail]? Sac Nona to Incumilnliann lot I damlpiinon al the um: mulallkl-(S1 341.1101
  7. 7. ALLTEL (1Jl. P$A1'l0N REOJYKYLIATION OF IBUIJS Of OPERATIONS UNDH OAAP TO IIBULTS OF DPEIAHDNS I-IBM (UIULBFT BUSINESSES (NON-(MAP) rmtlhuann-Ilsa-laADeu: mhe1.1l.8I! fl 1In¢oImnd1.¢xtqIp: shu- umnlm Rnuuaz -bl Mu: Scnix nvcnnu hutbn lulu! Tousl mvuuu and ml: (‘cu uni uynnnu: Con nfsavwa (‘nu ufpnwluu unld sailing. gmcml, nlmlnulnllvc nl umcc Baum-lian and nmuniwinn Imeumlun auulnfl. vaufiin; and Mm clnuun Ioul mm -ml cxpmus Dpcutinx ‘noon: Eouly tuning: in Iwonsolidlsd vulnushil Minmy imml in conuluhlal parumtya Oder Inmvu («pun-I. mt llhnul uavum Gain (hm) on dqaonl dune. wme-dauu ul menus: and «la [loo-1 hon out-um; npenniom beflm mm: Ins bun: ans lnoan: lmnnulnungapumun lhccnmvlupalnm: lnmmc inmdbtmniiuudapciiculunofinmmv mu) 0Iuonal¢olbI: c&dopwIuIIoI| ulel’imunn Inn) I-win Nfiuv cunuliw ‘flu-I ofucmumin; cllnpl C| ndunoeefleao(uvc4n| ngm@| n:1nlIocm: luau Mel inmme Pt<¢: n-II dxvinknuk Nu locum: Qphuble I» cannon hm Baa: euninu ya this: Incnmc haul mutinlxiru. opcanms lncumc hum dinwliirluol opaliuns (unuluiw «(fact ofncuaumillg dung: Na ‘swam Dina! ¢-wing pa Ilia: Inmmc mun mnllllulru opnxnun Inmme hum dixuuilned ovauiau Onuuniv: «lbs: nrncauunllng chime Na -01 lkiuhl of Owminlls Unkl OAAP Sl. N6.lDZO NMSO 2l(ll3.n76 $67341- mars: uuoo m. .~su has Enduddlivlll 0-‘; - Iain! 0pa'lJ'au Ivenclmwl 1 I I. D6.Il2o NWJISO 50]} (I76 ihhrnnmfimltmmflmnaus Winlim SMl5.66S IOJ I0 1:15:78! 171.75! 7,405 55.544 (‘tunmiuvias Sqpun Sw'I'u¢ $I05.| lI0 HL229 247.139 474.052 N4l]I H7133) J59!- GWLIIII 30.099 M7374 ISl. l.W ZSILVJS : J|'l.0WI| Oj ($0.999) pzlusalm (JEN! ) (IKNI) (WJJIII) Tanya‘ Sum )( .5! Ton 1J'l.9N 139.911 V7 Tang, $.77 jig? ’- 3.71 3.71 imam Sc: Nuts In Rmnnzilnus lhr a -lcsuiylion om»: insn naked IAHS)» SI? oz)
  8. 8. ALLTEL (1Jl. P$A1'l0N REOJYKYLIATION OF IBUIJS OF OPERATIONS UNDH OAAP TO IIBULTS OF DPEIAHDNS I-IBM (UIULBIT BUSINESSES (NON-(MAP) rntlhucnnmlsa-latseylcmhw uxznm IIntoImllnI1.¢xtqIp: shu- umnlln Inna: -bl Mu: Scnix nvcnlm hluhn lulu! Tousl unmet ulll ml: (‘ax to! tlytat: Con l-flaw: (‘nu ufpntllzu Inld sailing. gmcml, nllnlllltlnllvc nl umcc Baum-lian and nmunlulinn Ilneumlun auullam. lauain; and Mm clnuun I-ml tan: and expcnxu Opcufi lama: Emily uillillgs h Ilcnuunlidunl pllllusllh hhumy maul In cam-Hlllcd I-antlenilpu Om: income lcxymacl. an Inluun tuuntt CIIil| (|IMl)Ill| lupunl oluuls. wdn-duuu at uwennuns an! Author lnmtln Inn ooulnllillg opumolu bdaln -our In: Illnunc ml: lnmunc mu uwlhuln; opal»: - Dmlnnnl upaunnt: Insnmu film is-«nt‘IIu-Id owns’-slut Im of innum Inwtb Olin an ml: offlnalutd opazliolu (lldolinrulnt Ina) lnwlu htliut ullnllliiw «Hun ofluullliilv tinny Clnnmuve clgaolnmnmlmg Lung: (net nfnoumg nun Net Income Pnfinul dlvidunek Na lmulne qpllulllc lo Lunlllon has little ecniiax pa lave: llxulllt hm culnlllla upcnlmtu Inmm: tum chunuilnsd up-alias unulmu «Ian at uaoulnulg change Nat -sc— Dialed culling pw file: Illltlllc tum cullllllq upeunnm Ilxnllle iunl dhcauilud opauicu finlulniu: dfesl arnmnlnling clung: Na noon»: lkillhl (II Owminlll Unkl OAAP SI. ll!6.ll69 2l4.l2S 2lI1S0.IN Exlulidftvlll 0-‘; - ihhrnnmfimltmmflmnaus (‘tunlniulias 5.7! 1.78 JWAII 147 ‘Ill 2:12.761 Sqpull Winktt Wilvlim Sw'I'ut $I. IOJ.7M $5'I$JI'l Sllltlfllll 0°. -H6 0J7fi |1§. |55 l|1lJ.2K1 Ml! ‘ I95 1al3.'! hS 3-6I. lIl7 1951!? MIN l4I.7|. ‘. 7.175 IZJ596 191990 id. -SI II l4.. fll IOJJIW I H23! 8.54.‘ I I1’ . W‘7.7Ml $1520 $241.4 I5 1207.42‘! $20.30 Ste Nat: In Rcmncilunuls Int I dcuvipliun ullhe hm: llukzul IA)-ISL
  9. 9. ALLTEL (1Jl. P$A1'l0N REOJYKYLIATION OF IBUIJS OF OPERATIONS UNDR OAAP TO IIBULTS OF DPEIAHDNS ROM (UIULBIT BUSINESSES (NON-(MAP) rntlhuellnlulsa-lat! ull: M|. :INI3 IIn¢oImllaIl. extqIp: shtl- umnlul Inna: -bl Mu: Senioe levcnnet hlubn lulu! Tousl menu and ml: Causal twat: L‘-la nfnsvlou (‘out ofpluélzw loll! Sellhlq. gnenl, nlnllllnlullvc madame: Dqmcilinn aullalllmlulnnl Imeullllllll cayenne. lcdluaullu and oil: Amp: -in Ioul mm llul cxymus Dpanllu income Elwily mung" ill Iwoluolidlad vutlluslly Ihumy vlclul In enln-Hlllcd yummy 06-: lnmllc lalpalaeo. ml Hansen: -rm Gain (Ian) on dlqaonl ulmeu. write-duuu of means: an! Author Iloo-1 Item out-ulllg nperlniom belllre mm: In: Inaxne lax: lnmune mu uwlhulllg opallum D-xnlml-slopenlnlvlt: Inenllle illlll Gwntimld opennillt Im of IIKIIIIII Illwtl (lam llll nlllolbanvluyeulunl Incl olilxnlllc Imus! ) I-out Iufillv cunuliw vflwl ofucmumin; s-Iltnpt Clndnlveefleaolanclnlnglilaqnctnlnolme Iu: I Mel ilxollle Pl<¢: lmI lllvilknlk Phl llueulne Qpllulxle » uultll-us bl: null: eunllu ya mle: Ineullle tum eumilluq uyemanlu Ineom: illm cfilunuilnsd up-alias umllnne «Ian «I uaoulnulg change Nd all-t Dialed culling yw file: Illeullle tum Gltllllllq upeunnna Ilxnllle iulll dhcauilud opauicu finlulnine dfeel arneunlnllng clung: Na noon»: lkillhl (II Owmilllll Unkl OAAI’ SI. 'N7.5Z0 32.731 2lIIl0.2S2 $lIS. I‘ll2 27|_15l SE45! SIOJ I2 “.979 IXSSOXI I5 47l. IJ7 IMIIIO (ZIJIIII) 3.051 I'“3I| ‘II ( I 3.86! 363.79»! IMJIS 224.109 . lI. 'l27 54%| ill 3 .72 ML‘ $I. ‘I$ IIIIV19l| n; IIIIIONI IlI.079 13.065 In :2.ILu IE1! In | 'I. N7 I323 ormm (. ‘0I. | NI (1l0I. I2(lI T $ .0h IINI Zllafll s ‘on llml —, ,.; o, ihhlnnmfimltmmflmnaus Wilvlat S I . IZIM2 67.77‘ I I 193.1 I6 139.7360 Itl .246 IIIIIIS NS__! M Wilvlillt $5'I‘I. I(I'l (I35 IT 555.1: IISJIIII mlo f-4.I-‘I3 l. UJ7l (‘tunlniulias Sqpull Seniut $l%.7(Ill IKI27 MLIIIS TJASI IMJIIKR IS. fl¢2 24-l. l|l6 :23] III 3.? ! VJ] -I23 SZMIIJIII I See Nat: In Remncilunuls Int I deuvipliun ullhe Inn: llukzll IA)-ISL
  10. 10. ALLTEL (1Jl. P$A1'l0N REOJYKYLIATION OF IBUIJS OF OPERATIONS UNDR OAAP TO IIBULTS OF DPEIAHDNS ROM (UIULBIT BUSINESSES (NON-(MAP) rut Ilene nnlulsanlathiunnll 3I.1lIll IIn¢onmllaIl. extqIp: lhtl- uolnlul Rneuln: bl Mu: Senioe levcnnet hunhn lulu! Tolnl menu and ml: Causal twat: L‘-la nfnsvlons (‘an ofpmina lnlnl Selllllq. gnenl, nnllnlnnlnlullve mloltlel Dtumilinn aullalllmlulmln Imeullllllll cayenne. lcdluaullu allnl alt: Anna Yolnl (MI! nlul Glpflltfl Otentnu ‘noon: Bwny ailing: I'll Iluilufllldlld vullllulllp Ihumy vlelul In enlno-Hlllcd yummy 06-: nlnmllc lalpalael. ml llclsauclux-1»: Cuinllumnun dnglenlnlasula. walla-dauu ul means: an! Author Ilnmlle Incl oolllnlnilng opumolu bdale -mule In: Illnune Inns lnmlne mu uwlhulllg opulen- D-xnlml-slopenlnlllt: Inenllle inllln Gwntimld opennillt Im of inc-nllu Ilnwtl (lam llll nlllolbfinvluyeulunl Incl olilxnlllc Imus! ) I-were Iufillv cunuliw vflwl ofucmumin; s-Ilnvnpt Cnmdllllve n. -fled clan-«mug liq: (net of nxme lnn: I Men ilxollle Pl<¢: lmI nlnvinknnk Phl llueulne Qpllulnle » uenllnl-us fit: anal: eunlnu ya tale: Ineullle tum en-nlilluq uyemanlu Inmm: illm lfilelnuilnsd apnnfisut unlulllnne «Ian «I uaoulnulg change Nd all-t Dialed culling yw file: Illenlllle tum Gltllllllm upeunnlu Ilxnllle iulll dhcauilud opauicu finnulnline dfeel arneunlnlllng change Na Ioomn: hkIlIRlmfiIll| LllIIIIBIl1I¢I (‘tunlniulias Wilvlillt 3591132 I L114 L IIZJIIII ‘LUZ 5IVI""‘ curm l. |oIl NM 5.7! J! .II$ $.90 Ila: Inst of Exlluid Iivlll Optrliaut (heal Ivulcllllwt fiillluul Dnuiusel & ! I.1'I6.lh2 - II9.. “fi - 5% 798 . 537.13! . 57.7]! — 1el. nln . 301,51‘ léll) 735 466.0!) - I‘J. .'lllI . IILIJCI . In - II(I. .1‘¥2) - 362.7?) - I35 I61 . nunzz l. 7.(| 'TII| RI - (17.07?) 227.611 Il5I99I [I33 - (SLMZK) 2.17.hl1 . 2! £51 fulfil 227 995 S - 3.7) I III - Ina! . alum J S - 3:71 l. I‘. 'I - I115) - E17: . 335.9%? See Males ln Remneilunalls Int I nieuvipliun ullhe Ila: nnllukell IA)-ISL $221738 IISXGI9 alllgl
  11. 11. ALLTEL (YTRPOIATIFIN IIBCONCILIAIIIJN Of RIELLIS Of‘ OPEIIAHONS UNDER GAAP I0 IIESIJLIS OF OPEIIAIIONS FROM GJRKENI INSINIJSILG CNON-GA. l"I finhu Iuvlvcmtrviuu-hlDn>Ilnbn.1I.2lfl2 lln Oman-ls. except per share nun-mu) Rnunusudmln: Scnaoe mmvun Pvodusl aha Tom! vzwnun Medals (‘ans alndcwulncuz Can of-cmcu (‘od ofpmauw -N Ssllnu. ganul. nlnhiflunvc and olluu Dqxw. -anon uni unnnxumu Inlqruinn czpmux ulna-inc and uh: at-gas Tonal am: an expense! Opening Icon. - 8&7 manila in -uounlinlund pmnnnhip Minuily imuul in nmuasuu. -mnmip lhcnmnne (uncut. -I. nel | -tuna «nun (‘Ambition cflfinnlalums. unuduuu nfn-mucus and ate lama: fiunounnugapemtnn bdare matoeluu luau; -mu: Innonn: ftunualnnumgqunkm lhmauumlopalnnillz Imam: inn: Inlofinmmr Inn) 0-'-on saluolincaniuuadoptuob-Inneiofincorneuncl) haunt hcfluut wulnnv flfml ufncmunting chance Dannnnvc alleuuolnomunng r. Iug= (n¢4o(nun: ma! Nu Anmm: Pfrlumi dividauls Nu Imam: nwiublc I: «xx: Qua Bani: 0-ninp pa mm: Income hum cnnlinuim npmmm I»: -um film! dixnnvinud wann- unulnnu: «flan afumunnug dung: Nd uutlu D1114! tunivu pa shun: Imam: mm mullnuim opanuoun Income from dittnnlmleal opaniun (&AIliw cam ofncumnling clump: Nu Ivonne lnulu of Qmutiuvn Unkl OAAP ibfillwlt full“! 1 I lulu 1.IIN9.0I I I0 L106 I 301.035 l. ll'I5.4|W mu! S| .W’=7|l‘a 1.7 I9.ouo $5.71!‘: ('I. .lW) 2151! I355. I NI M15 1.360323 SICLISS $511.16” $172 .3! HA” llunl Ezchlul Gum Cunard D-in-as 5. IMJKUI [LI 901 mm 1F. .m. o) pslflll 33.! !!) (wmum 34.95‘! II) (‘III «mun nu-1.4.57 IZMI 1?; sauna 1'H. |50I [HI (U541 (7.154! 37 ta 3 .22 1.2-0] Z831 3 22 [24] Tam Hanna! Dyzrniou nnnncuvm Mjmw %. lZl| M2 fiflflll 7‘ I I Lfllfx L| I2S. oIA coutu- I Jmm I.0vs. m i lnlnnunun Inn Cluveu lunlnnssa Cunuuliatiom sumac! Savinu $45!. -MS -WIJDO $25271 NSJ99 439.! I 0 W}! !! §"7.7$I| Cnrporulc Opcunms and llcnwnpny Biluhninns 3(l50.BU| 13,2001 5 ISJIZSJI (I47,Sl9| 0J. .0M | l.5$'. | H.403 Vaclav W’-ch: $! .9W.2l)o SLMSJIS IFIIJNI 34.446 -Illfiflll 5|?9iT6| IJALMI 634.I66 430550 24.03 #51,‘! !! 25! .2I-I 577562 405.99!) 3 .253 l£7S£ Silafil S303 919 So: Nnlulolu. -on: flnncIiIunnkuIpunaal| hcna: rmInnmltAHS) I JSIISJI
  12. 12. ALLTEL (YTRPOIATIFIN IIBCONCILIAIIIJN Of RIELLIS Of‘ OPERATIONS UNDER GAAP I0 IIESIJLIS OF OPEIIAIIONS FROM GJRKENI IIISINIJISILG INON-GAAIII fint~IIIum1Ifi; aublDcwIlIhn}l. Z(0J llntmcnlaeuvyupcntweunnunu) Rnunusudmln: Scnaoe mmvun Pvodusl aha Tom! vzwnun Medals (‘ans alndcwulncuz Can of-cmcu Ccd ofruhw -all Selha. renal. -llnimflnlhc -ml uh: Dqm-anon uni nmmuumn Inlqruiun czpmoas sunning and now sinus Tonal ma: ad npemes Dyaning Icon. - 8&7 nnilu in -uounliduad pmmnlxip Minuily imuul in nmuasuu. -mnmip Uta uncut Iupfllcl. I-cl hum! «pins: (‘nuuIm)nu cflfinnlalums. win: -aim: nfn-vernal: and ate Imam: um on-uug apenntnm helm: mam: Ina luau: mus Innonn: huh uannuung quitt- lhnxunml opalnwllz Imam: inn: Inwlofinmmr Inn) (lion nluolfiwtninedopaufiauulnoiofincwnemul) haunt hcfian wulnnv «Tm ufacmuming chance Danuhnv: alleaolaacaunng nlngunuot-nan: ma! Nu Inmun: Mind dividanls Nel Imam: twinkle In «:11: hm Bani: 0-ninp pa mm: Income hum cnnlinuim npmmm I»: -um film! dixnnvinud wann- unulnnu: «flan afumunnug dung: Nd uutlu | )1n«I tunivu pa shun: Imam: mm mullnuim opanuoun Income from dittnnlmleal opaniun (&AIliw cam ofncumnling clump: Nu Ivonne lnulu of Qmutiuvn Unkl OAAP $I.7H.4lI llunl Ezchlul Gum Cunard D-in-as lush and Opnniou nan tuna: Businum SI . 'fJ4.llI in Inliuudan hum Ounsll Human Wivelut 3| .0M. ‘!l7 I 021773 513.510 29.905 JIILSI VI MKJUI Il'l"=7T§ 91.620 LU. u0.| mm M 106.2% l‘l H.182 L9.I'|0l I H.672 369.723 I 99.48.‘ (‘atnllinliuvu Snfiaufl Suvics M09231 Ills‘! '! l. 434.51 LIJMJ IIIUIID) (§. $3l) IIWJJIII I94“! 39%? I 50.3.11 M5393 ll, I'IK 256.573 15I: .$7.1 29 —EE: ‘. $.79 ‘ll! #83 3.7‘) II! 3.22 gm us an (ZINZI 1l. SO9llV) 1|). -III» II| .I'l‘lI| Rl (limit (2%? I I fi final mu Z832 3| W] LN] Tau 5.7! 8.7-! See Nalcslnlaon-cllnnufnn A dcsaipdnnallhc IIQIIIIEHHAHSI i2Z3I‘! .1b !2l£SZ
  13. 13. ALLTEL (1Jl. P$A1'l0N RE(! )YK‘ILIA'fl0N OF IBUIJS Of OPEIUITIONS UNDIR GAAP T0 IIBULTS OF DPEIAHDNS I-IBM (UIULBIT BUSINESSES (NON-(MAP) fattlhacnndlia-Ialseylcmhw MIMI IIntaImanI1.¢xtqIIp: shu- uaullub Rnuuaz -bl Mu: Scnix nvcnau huthn lulu! Total mvuuu and sale: Causal uyannu: L‘-Ia afnsvlou (‘an afpmclua nah! Sdlluq. gncnl. IIIIIIIIIIIIIIVE U-lama Dtumilinn audauummnuu Imeu-Imn csptllki. Icdluadllu and uh: Amp: -in Ioul mm -ml cxpmus Dpcutinx ‘noon: Eouly tuning: in Iwatuolidnlad vunlushil Ihumy Irlcvul In cam-Hale-I gurvnniupu 06-: In: -nan (ammo. mt luau: taut-1»: Gain (Ian) on mqaonl almeu. write-duuu of means: an! -that Iloo-1 hon out-um; qaniom Ioeflm mm: Ins Inxn: Ian: Inaaunc Ivan uauniauing opalnana D-xnmn-slapenlaxu: Insamu iam Gwntiund apcnmilu Im of innum Ialub Can an nlvalbénvlapailuno Incl alincalm Imv. -sh I-an-Ia Iufavv cunuliw ‘flu-I ofucmumin; cllnpl Clmdnlin I. -fin: clan-«mug may (act of mum: ms] Mel imam: I't<¢: nI-II IIIvIII: nIII Phi Imam: Qphulxle » aaannl-us file: am» earnhu pa mu; Imam hm cuminuq upmnnau Imam: tam chunuinnsd ap-alias unulmu «Ian «I uaaumung change Nd an-I Dinnd awning pw kn: Ilmunc tum cunlluuq upeunnm Imam ham dhcauilud apauicu finuulniuc dfeu arnmmnling chug: Na noon»: lkiuhl (II Owminlls Unkl CAR? 3 I . Wl.2ll I75‘-Ill | l|II|7.fII$ 54 Lane zz4_m. < IUQEIIS ZRSJIIJII £0,539 lint? -Islu-49 mu 3 I (H.037) [U21 lIlI7.5I‘II IIINZ1 341140 IIIIIZA 2l7JIIr Io, -In 237.763 137.76.‘! ‘I §217i7Il2 $.10 .06 - $.70 .00 1.? !- has Endudailivlll 0-‘; - IIDXSWI In 120.530! 20.539 IIWIIIHI I7.I-In II) 4.702 IK) JILSM Ialbs In ZSJGG I I Uflln IR] 1.436 3.0% $ .08 IMI - 8 ‘D7 mm S III Iain! 0wI'la'aIu Ivencluml 1 I I. MI.2Cl I784‘! I137 (II! !! S-OI . ME 24.305 115,513 $5.91!! Ihhrnnmfimltmmflmnaus Winlim $5Md. '«s us: i: & ITIJJJ (USS 65.855 ILLIBII (‘tunmiuvias Sqpun Sw'I'u¢ $III. II? Z I27.. ‘N 81.996 ‘rum I I623? I6.7«9 0.622 1-IIJIO 24I.1l9 3.? ! Ste Nam In Rcmnailunam Int I dcuvipliun allhe Inn: naked IA)-ISL ml-I7.‘
  14. 14. ALLTEL (1Jl. P$A1'l0N REOJYKYLIATION OF IBUIJS Of OPEIUITIONS UNDIR OAAP TO IIBULTS OF DPEIAHDNS I-IBM (UIULBIT BUSINESSES (NON-(MAP) rantlhacnn-alsanIal! nnn: .l| .:INI1 IIn¢oImanI1.¢xtqIIp: shu- unxlllub Rneunaz nu! ma: Seninx nevennea hutbn lulu! Total menu and sale: Causal uyannu: can afnsvlons (‘an afpn-ulna: naInI Seilhnq. gnenl. nnlnlnnlnullve madame: Dtumilinn IIIIIIIIIIIIIIIIIIII Imeulllmn csptllki. Icflluadllu and uh: Amp: -in Ioul mm nnnl cxpanus Dpcutinx ‘noose Enuly ealnings in Iwatuolidnlad vunlushil Ihumy Irlevun In cam-Hnnle-I guntneninpu 06-: nnnmvlc (ammo. mt Hansen: -rm Gain (Ian) on dnqnonl almeu. write-duuu of nmennuen an! altar Iloo-e hon out-nnung qaniom Ioeflnre nxnme Ines Innxne axes Inaaunn: Ivan uaunianning opalnana D-xnnme-slapemams: Insamu iam Gwntiund apenmilu Im of inc-um Ivnweb Can an nlvalbénvlapailuno Incl alincannc Imv. -sh I-an-Ia Iufavv cunuliw ‘flu-I ofucmumin; cllnpl Cnmdnnlive n. -fled clan-«mug mqn: (net of nxme Inns] Mel imam: I't<¢: nI-II nlnvinknnk Phi Inenunc Qphulxle » aaannnnun file: anan: an-nhu pa mu: Imam innm cnnminuq upemmau Inmm: tam chunuinnsd apnnfisut unmnlmu «Ian «I uaannmung change Nd an-I Dinned awning pw kn: Inenune tum cunnllnnq upeunntu Inxnrne ham dhcauilud apauicu finnulniue dfeu aremnnnling change Na Iooun: llnetuhl «I has lat al Owvavima Endunid fmnn Opwliaae Under (final mu Chum OAAP kins: Dnuium Winleu S I A2412: & I n. s24.~z: $906.50 IT-£.7IS - I7¢. 'II$ T1.| III | .G99.lI. ‘51 - I16?! [I37 IIIIEJZS I99.-III: Innunom Ill 435.11!» 14:12:11 224360 . 24.310 IOJ. o24 ZIIOI-I25 - SllI. l25 1JI. fiSI ZS7.1Mn , w. 'm~ 131.57) 9.nn2z ,9 out we - - I. Mn'W9 123.022! l.2"7“J? ‘l T‘ME'Ul .1-um: 2.I. IQ1 4‘. 'l.0I0 szr/ gs: I3.7lI - I174! II H.677) v I I I577) 5551 (I.29I um I. ’ 177.50» I7J| |?- up (Wm) (l. ‘.T. Wl 13,730 my - SIITJIII SIIJI3 157.514 IISJTI l9£7 In I15!” Wlfll 5 31! ‘Mb 311.”) MISS I1l. l55I| RI - 2 If-J68 6.5" 222.W° I II~. IoII «MI 2.12.IIm )2 . S2 §ZI= I 3!: W ifi 777 3.6: 5 . In 3.72 .03 I Am - ¢ :83 J S. fiI .0! H0 See Rates In Remnailunam Int I nkuvipliun allhe Inn: naked IA)-ISL Winlim nouns 1,-an 41% nuxnan. sms ihhrnnmfimltmmflmnaus (‘tununiuvias SIVPM
  15. 15. ALLTEL (1Jl. P$A1'l0N REOJYKYLIATIDN OF IBUIJS Of OPERATIONS UNDH GAAP T0 IIBULTS OF DPEIAHDNS I-IBM (UIULBFT BUSINESSES (NON-(MAP) rntlhuclln-ulsallalMnn: ll SLIIIIII 1In¢oluuld1.¢xtqllp: shu- umlllln Rnaulaz bl Mu: Scnix nvclllm hlubn lulu! Tousl mvuuu and nlal Causal uynnlu: L‘-la nfnsvlou Con ofpmaln -old Sdlhlq. gncnl, nlnlllmullvc U-lama Dtumilinn audalllmlunul llfleulllml csptllki. lcflluadllu and uh: dlflfl Ioul mm lull cxpmus Dpcutinx ‘noon: Eluly ulnillgs ill Iwotuolidlsd vulllushil hhumy maul In cam-Hlllcd guntlenilpu 06-: lnmllc lalpalml. mt lumacap-la: Cain (Ian) on dlqaonl ulmeu. write-duuu of means: all -that lllmu: mun ooullnllillg opumolu bdalr -our was hlnun: Inns lnmlnc mu uwlhllillg opal»: - D-xnml-slopemnlvls: Insnlnu film Gwntiund opcnmilu lm of inc-um hush Gan llll nlllolbénvlupaiullo Incl olillclllm um. -sh I-will: Nfiuv cunuliw ‘flu-I ofucmumin; cling: Clmdllll» l. -fin: clan-«mug liq: (net of mum: lulu] Mel ilxome Pl<¢: ln-ll lllvilknlk Phl Imam Qphullle » uulnl-us file: Rndlzearnllupalnlr. lnmlle tum cl-minuq upmlmals lnmnl: illm chunuilnsd up-alias umllmu «Ian at uaoulnulg change Nd all-t Dialed culling pw file: lnnulle tum cullllllq upeunnm llxnllle iunl dhccluilud opauicu finlulniu: dfesl arnmnlnling chug: Na Iooul: lkillhl of Owulinlll Unkl OAAP S| .l73.lWl I41 JN7 llfilllll 499.5% X1736 206660 247.411? 42.1!“ l‘M3.l| lI? .?7.I8l (15.02!) I2.‘-¢l 181.” I) SIIMS IIOJJZ9 l'AI.93!l "JFK! 2l. 4l| Xl IISJIM V 3.6.1 .06 I M? 51:2 .00 1.6! has Endulidlivlll 0-‘; - »lZ. I-18 I575! m ZIIJDO { I 5370‘! |R| 7.1M 7.220 T 3.08 IMI lat ol ¢)pa'lJ'au Ivenclmwl 1 iI. C7l. |W| HEW? I Elli ihhrnnmfimltmmflmnaus Wilvlillc XIWIAO7 ‘LL-I5 W? 2 III}! !! 5136 99.1187 (‘tunuliulias Sqpull Sw'I'u¢ Ste Nam In Rcmncilu-all Int I dcuvipliun ullh: lln: lurked IA)-ISL $I5'l'I4
  16. 16. ALLTEL CORPORATION NOTES TO RECONCILIATIONS OF RESULTS OF OPERATIONS UNDER GAAP TO RESULTS OF OPERATIONS FROM CURRENT BUSINESSES (NON-GAAP) As this conpany evaluates sc. -gmeeni pnrlormanc-= based on segment hcomu, wh-ch is oonpuied as revenues and sales less operating expenses. the integration expenses, restructuring and other charges have not been aiiocated to the business segments. in addition. none of the ncri—operati'ng items such as equity earnings in unconsolidated partnerships. minority interest expense. other income. not. gain (loss) on disposal oi assets, wnlie-down oi irrvestrnenls. debt prepayment penalties, interest expense and income taxes have been allocated to the segments (A) The-. corrpany recorded a $0.9 nn’»on reduction in litre liabilities associated with the restructuring cellorts ‘niiiaii-. d in (hrs first quarter oi 2004 (sue: Note: B), consisting orso.1 million in employee relocation expenses and $0.2 rn lion in severance and errployee benefit costs. (3) The Corrpany aririounoed its plans to reorganize its operating structure and exit its GLEC operations in the Jacksorrvilie. Florida marioel. In connection with these actrvities, the Company recorded a restruuuring charge oi $29.3 million consisting of severance and employee benefit costs related to a planned woririorce redualori, employee relocation costs. lease icrrninalion and other restructuring-mlalcd costs The Company also recorded a $2.3 rrw">on reduction in the liabilities associated with various restructuring activities initialed prior to 2003. In addition the Company recorded a write-dorm of $24.8 million in the carrying value of certain corporate and regional ltrciiili-. s to lair value In corijuncbon with the proposed leasing or sale: ol those: izscilsii-. s. (C) The Cormany recorded a pretax gain of $31.0 mu ion from the sale at certain assets and related Iriaililihes. including selected customer coritracts and capitalized soltware development costs. associated with the Company‘: telecnmrnunicatiorls irilonriaiiori services operations (0) These charges Included severance and employee benefit costs of $8.5 million related to a planned worlriorce reduction. primarily resuiting irorri the closing of certain call center locations. The Company also recorded a 52.7 m on redudion in the liabilities associated wnh various restructuring activities initiated prior to 2003, primanly Ytt3l. lIIllg from dill-mane-as brrtwmrn estimated and actual severance costs paid in completing the previous planned workiorcn nedualons ALLTEL also wrote: or! $13 2 ll-‘iilion of certain capitalized software development costs that had no alternative future use or functionality. (E) ALLTEL recorded pretax writedowns totaling 560 million to reiloct other-than-leirporary declines in the fair value of certain investments in unconsolidated limited partnerships. in addition, the Company retired. prior to its stated maturity dates. $249.1 mimon o( long-terrli debt representing all oil the long-tenn debt outstanding under the Rural Utilities srervscus, Run! Telephone Biiriit and Frrdrentl Financing Bank programs. In connection with the early mllmmunl oi the debt, the Company 'ncum. -d pretax terrruriation fees of $7.1 million. (F) During the lourth quarter of 2002, the Company recorded a $2.5 mfiion reduction in the iabiities associated with the restructuring oi its competitive local exchange carrier ('CLEC‘) operations initialed dunng the firs! quarter ol2002. as lunher discussed in Note 0 below. The reduction primaniy reiiected differences between estimated and actual costs to «earn curtain CLEC rrianznts and consisted ct S2 0 million in lease termination costs and $0.5 nu" -on in and employee brerirellt costs (8) In the lourtii quarter ol 2002. the company recorded a pretax gain of $22.1 million from the sale of a wireless property in Pennsylvania to Verizon wireless, partial iy offset by a $2.6 million write-drwrn in the carrying value oi an investment (H) Rcprnscnls additional interest income carried due to Investing proceeds received from ALLTEL's equity unit and long-icrrn dcbt oilcrings. Thcsc security ollcr-ngs were: issued to prelund the Company/ s 2002 acquisitions of wireless properties from CenturyTel. Inc. ('CentuiyTel') and wireline properties in Kentucky lmm Verizon Communications. inc. (‘Verizon’) discussed in Note J (I) Represents additional interest expense incurred due to the issuance of ALLTE‘s equity unit and long-term debt offerings to prefund the Oorrpailfe 2002 wireless and wireline acquisimns discussed in Note J.
  17. 17. ALLTEL CORPORATION NOTES TO RECONCILIATIONS OF RESULTS OF OPERATIONS UNDER GAAP 1'0 RESULTS OF OPERATIONS FROM CURRENT BUSINESSES (NON-GAAP) (J) During the third quarter of 2002. the company recorded a restrucitmng charge of $4.1 million consisting oi severance and employee benefit costs related to a planned woriitcrce reduaicn and lease termination costs printariy related to the miing oi seven product distribution centers. The Company also incurred $16.4 million oi expenses related to its acquisition: completed on August 1. 2002 of wireless properties from CenturyTel and wireirne properties It Kentucky from Verizon. These expenses included Internal payroll and employee»-. brrttciil costs. contracted services. branding and other computer programming costs incurred in conneeczion with expand-no Al. LTEL’s customer service and operations support functions to handle increased customer volumes resulting from the acquisitions and to convert Verimrfs wstomer billing and operations support systems to ALLTEL's internal systems. (K) During the third quarter of 2002. ALLTEL also recorded a pretax adjustment of $4.8 million to reduce the gain recognized from the d rasolutnon of a wireless partnership with Bollsouih Moolriy, inc. ('3ci| S0t1|h'). As discussed below. this gain was initially rr-. cordr-. d in this lirsl quarter oi 2001 and subsequently revised in the second quarto-. r or 2001. (L) Represents additional bad debt expense recorded by the Company due to the bankruptcy filing of an intarexdtange camer. Oi the total, 53.1 million of the write-down related to the wrreir-. ss segment and $10.9 million related to me wrrcline segrn-ant. (M) During the second quarter of 2002. the Oonpany incurred $9.0 million of charges related to its acquisitions completed on August 1. 2002 of wireless properties from On= ntuyTe-. l and wirrriine: properties in Kentucky from Verizon. See: Note J tor a lurth-er descnption oi it». -su-. charges. (N) Represents the write-down to reflect the other-than-tenvorary declines in the fair value of two eqa-ty investments. (0) During the first quarter of 2002. the Company incurred charges of $32.4 mm. on related to the restmduring at the Ccmpanya CLEC and retail store operations, The rcsinicluring charges included scvcrarroc and crrploycc bcnciii costs cl $13.4 rn“-on related to a planned workforce roducliori. $12.4 million or costs associated with terminating certain CLEC transport agreements and lease termination fees incurred with the closing oi certain retail and call center locations. In crating the 0t. EC operations. the Convony also Incurred $22 million of costs to disconnect and nrrrtovc switching and other transmission eouiprncltl from central oillce faclnl-as and eiwenses to notify and migrate customers to other service providers. ALLTEL also wrote oil 54.4 million of certain capitalized soitware development cosu that had no altematrve future use orfuncticrtality. The Company also recorded a 37.1 in’ on write-down in the carrying value of certain oer site equipment. and incurred $3.4 ni-‘Hon of expenses related to ALLTEl. ‘s acquisition oonoleted on August 1. 2002 of wireline properties from Veriziort in Kentudry. as discussed in Note J above. (P) Tax-related clients of rite items discussed In the Notes A - 0 above. (0) During the third quarter of 2004. the lntemai Revenue Service (‘IRS’) completed its fieldwork related to the audits of rite Company's consolidated federal income tax returns for hire fiscal years 1997 through 2001. As a result at this IRS completing the phase or their audits. ALLTEL rr-assessed its income: tax contingency resumes related to the periods under examination. Based upon this reassessment. ALLTEL recorded a $129.3 million reduction in its itccrrio tax contingency reserves in the third quarter of 2004. The corresponding effects of the reversal of these tax contrtgencies resulted in a YCQJCDOH in goomnll at $94.5 million and a reduction in ricome tax expense associated with continuing operations of $19.7 n'iiliion. In addition. 515.1 million of the income tax contitgency reserves reversed related to the financial services division of ALLTEL's information services subsidiary. Al. LTEL Information Services. Inc. that was sold to Fidelity National Financial Inc. (‘Fidelity National") on April 1. 2003. (See Note R) Pursuant to lhi: ienns oi the sale agreement. ALLTEL retained. as oi the date oi sale, all income tax liabilities related to the sold operations and agreed to indemnity Fidelity National from any future tax liability imposed on the financial services division for periods prior to the date of sale. The adjustment oi the lair contingency reserves related to the disposed iinzmclal services division has been reported as ‘d-sconbnued operations‘ in the Company's oonsdvdated fnnancal statements torihe twelve months ended December 31, 2004. Discontinued operationsfcr the twelve rriontits ertded December 31, 2004 also Indud-rd a lair he-. ne'ei| l oi $4.4 ml| |lO1 attributable‘: to a lair credit r: erryt>: ici< recognized as a result of the IRS nocris. (R) Eliminates the efiects oi discontinued operations. incluwng the gain realized upon the sale of such operations. On April I. 2003. Ai_LTEL completed the sale oi the financial services division or its information services sibsidrary. Al. .LTELln1cntation Services. inc, to Fidelity National. for $1.05 billion received as $775.0 m llion in cash and $275.0 million in fidelity National common stock. As part of this transadicn, Fidelity National acquired ALLTEL‘: mortgage servicing, retail and wholesale banking and commercial lending operations. as well as the communrtylregronai bank division.
  18. 18. ALLTEL CORPORATION NOTES TO RECONCILIATIONS OF RESULTS OF OPERATIONS UNDER GAAP 1'0 RESULTS OF OPERATIONS FROM CURRENT BUSINESSES (NON-GAAP) (5) Represents the cumulatlve effect at the diange in accounting reeultlng trom the company: adopbon ol statement of Financial Accounting standards (‘SPAS’) No. 143. ‘Accounting for Asset Retirement Otaligaticnsi In accordance with federal and state regulations. depreciation expense for ALLTEL‘: wirelina operations historically Included an aodmonal prmrlslorl iorcost of removal. For ALLTEL’: wlrellne operations In Kentucky and Nebraska not subjeiato SPAS No‘ 71, 'AccoumJngfor the Eflacts of certain Type: cl Re: qulalion". cetlndiwe with the adoption ol SPAS No. 143. the Company cnaso-. d recognition at this cost of removal provision in dupmcialjon expense and eliminated the cumulative cost ol removal included in accumulated deprecation because It did not meet the recognition and measurement principles of an asset rebretrlent obligation under SFAS No. 143. As a result of a Federal Gommunluallons Comrr-ssron rulmg, ALLTEL continues to record a regulatory llablliry tor cost of removal for its wlreline subsidiaries that follow the accounting prescribed by SFAS No. 71.
  19. 19. Al. I.‘I'E1. C-rporutna om: lnooafloll-an of Non»G»AP Flnlxlll Mnllfleo Detntoiquily lmiounoert‘-AA. Puo( limeuibersl: motion in mrlhoaal Ian I. Int‘ in curved minim: tmnl ~'¢. l0l| |§i spay Total debt up: equity Debt no equity muo | l|llH GAAP Na Debt to Total Gipilnlil-on u of Dace-her JI: lbnlhn in milieu [atrium or eluding eurwrl minivan Cash and shun-tern anutrlellts Ne! -51 As-led onawrliua o(tq1lkyu&(HD'. « ofSl. .K5 Ol Adynnnlundebt Net ifllt Tali Qlt¢| w|IlEli'¢1|ully Total cqitaliaalion Net 11$ In total eopllallnnoa Net Debt Ioopauting hrome Int II): lvielvc rn-ulna ended December ‘I lhlhnl in mulhoul Cash and abondnu irwllravnle Net 1%! A. -and on-enozaolqully uaiutlllm olSl.3ls ot Aidinddnndebt (kin-eta I-: urnv U-la GAAP Net r% In apentixg Iieome Net Dtht to01BDA from (‘Imit Buiveus In the met»: muesli ended December 3|. tn-rlhhs in rnillimsl _ mi (54: et mar-atq hrome udn (MAP Iulrmturing uni alhev marge: Ilqlntilitn um! eaairlruliriri upmu OIBDA {turn Eltlflfl busineae Nu rlfi in DIBDA than euncnl bulimia Ruunutinamo no: I Slime Godarurz Itlilhulalanmnlrhlnedcirniiuperxhrv urukn GAAP lent-: Iuriu and ultra ciausu I In anil Ill: qumu zmm leverul dlumao: rot ciuittauercy reruns: (314 rpm: ZGNI Duwnlgul qal-about [lid my-tn IIWI Dilulol awnings pw stint. on «tonal leeouullnion in 200! in: Guldulevu 2000 Enimlud haul diluted ellnfi ltd Iltlu tndn GAAP Estimated n: -uclurq cbape. nu crux t In quartet" 20060 2004 uli-marl annual dilutud uminue pa than from aural hatinllttl (A) IB) lln. ‘ II! ) (A) II! ) IA] . ‘ IB) (A) IB) IAI J IF) (3) (Al I (3) S 2004 5331.: Im in | |:| C-.0] 31094.5 SI 'l2l, h W 35.1.‘ to 33.1‘ 0.03 1* II In 1:. ‘Ill

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