SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

Allowance for Doubtful Accounts

COL. A

COL. B

COL. C

COL. D

COL. E

Additions

(1)

(2)

(3)

Balance at

Charged to

Charged to

Beginning of

Costs and

Other

Balance at End

Period

Expenses (a)

Accounts (b)

Acquisitions (c)

Deductions (d)

of Period

Year 2019

$

907

2,575

-

-

2,247

$

1,235

Year 2018

$

663

1,791

-

179

1,726

$

907

Year 2017

$

661

1,642

-

-

1,640

$

663

(a) Includes amounts previously written off which were credited directly to this account when recovered.

Excludes direct charges and credits to expense for nontrade receivables in the consolidated statements

of income.

(b) Includes amounts related to long-distance carrier receivables which were billed by AT&T.

(c) Acqusition of Time Warner in 2018.

(d) Amounts written off as uncollectible, or related to divested entities.

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

Allowance for Deferred Tax Assets

COL. A

COL. B

COL. C

COL. D

COL. E

Additions

(1)

(2)

(3)

Balance at

Charged to

Charged to

Beginning of

Costs and

Other

Acquisitions

Deductions

Balance at End

Period

Expenses

Accounts (a)

(b)

(c)

of Period

Year 2019

$

4,588

(18)

371

-

-

$

4,941

Year 2018

$

4,640

(210)

(53)

211

-

$

4,588

Year 2017

$

2,283

2,376

(19)

-

-

$

4,640

(a) Includes current year reclassifications from other balance sheet accounts.

(b) Acquisition of Time Warner in 2018.

(c) Reductions to valuation allowances related to deferred tax assets.