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HomeMy WebLinkAbout20120914Application.pdfRECEIVED 7012 SEP 14 pM i ATTORNEYS AT LAW Molly O'Leary lU i-: 1iSSOj Tel: 208-938-7900 Fax: 208-938-7904 molly@richardsonandoleary.com P.O. Box 7218 Boise, ID 83707 - 515 N. 27th St. Boise, ID 8370 14 September 2012 Ms. Jean Jewell Hand Delivered Commission Secretary Idaho Public Utilities Commission 472 W. Washington Al l - I Boise, ID 83702 RE: IN THE MATTER OF THE JOINT APPLICATION OF AT&T COMMUNICATIONS OF THE MOUNTAIN STATES, INC. AND AT&T CORP. TO AMEND CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY NO. 295 TO REFLECT MERGER OF THE APPLICANTS Dear Ms. Jewell: Enclosed please find the above-referenced JOINT APPLICATION for filing on behalf of AT&T COMMUNICATIONS OF THE MOUNTAIN STATES, INC. AND AT&T CORP. We have enclosed an original and seven (7) copies, as well as an additional copy to be file-stamp for our records. Very truly yours, Molly ' ry Ric dso O'Leary, PLLC End. Molly O'Leary (ISB No. 4996) RICHARDSON & O'LEARY, PLLC 1 1 2 515 N. 27th Street Boise, Idaho 83702 Telephone: (208) 938-7900 Fax: (208) 938-7904 E-mail: molly@richardsonandoleary.com Attorneys for AT&T Communications of the Mountain States, Inc. and AT&T Corp. BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE JOINT ) APPLICATION OF AT&T ) CASE NO. COMMUNICATIONS OF THE MOUNTAIN) STATES, INC. AND AT&T CORP. TO ) JOINT APPLICATION TO AMEND AMEND CERTIFICATE ) CERTIFICATE OF PUBLIC OF PUBLIC CONVENIENCE AND ) CONVENIENCE AND NECESSITY NECESSITY NO. 295 TO REFLECT ) No. 295 MERGER OF THE APPLICANTS ) AT&T Communications of the Mountain States, Inc., (hereinafter "AT&T Comm.") and AT&T Corp. request that the Commission, pursuant to IDAPA 31.01.01, Rule 112, amend AT&T Comm.'s Certificate of Public Convenience and Necessity ["CPCN") to reflect the merger of AT&T Comm. and its parent company, AT&T Corp. In support of this request AT&T Comm. and AT&T Corp. state: PARTIES 1. AT&T Comm. is a wholly-owned direct subsidiary of AT&T Corp., which is a wholly- owned subsidiary of AT&T Inc. (formerly, SBC Communications Inc.) AT&T Comm. is JOINT APPLICATION TO AMEND CPCN NO. 295 -1 registered with the Secretary of State in Idaho' and is authorized as a provider of Title 62 telecommunications services, including basic exchange service within parts of the state of Idaho.2 2.AT&T Corp. is a New York corporation with headquarters at One AT&T Way, Bedminster, New jersey 07921. AT&T Corp. is a subsidiary of AT&T Inc.' AT&T Corp., through its subsidiaries, is authorized to provide domestic and international telecommunications services throughout the United States. AT&T Corp. maintains a modern worldwide telecommunications network and, either directly or through its subsidiaries, offers wireline and Internet-based services and products serving residential, business, and government customers as well as wholesale customers. 3.AT&T Corp. is authorized to do business in Idaho. A copy of AT&T's Corp.'s certificate of authority to do business in Idaho is attached as Exhibit 34 MERGER SPECIFICS 4.AT&T Comm. and AT&T Corp. intend to merge for the purpose of consolidating the provision of intrastate regulated telecommunications services that are currently provided through multiple and duplicative state-specific entities Exhibit 4, attached hereto, illustrates I AT&T Communications of the Mountain States, Inc., was registered to do business in Idaho with the Secretary of State on October 14, 1983, see Exhibit I attached. 2 AT&T Communications of the Mountain States, Inc., was initially granted a CPCN to provide Intrastate InterLATA Telephone and Telecommunications Service in Idaho pursuant to a February 23, 1984, Order of the Idaho PUC transferring the Certificate of Authority of Mountain Bell and Pacific Northwest Bell in Idaho for the provision of Intrastate InterLATA service (Order No 18711) This certificate included authorization for AT&T Comm. to provide Title 61 services. Following the enactment of the Idaho Telecommunications Act of 1988, AT&T Comm elected to remove its services from Title 61 regulation and instead be subject to the provisions of Title 62 AT&T Comm.'s Certificate of Authority was amended on August 26, 1996, to include the provision of Local Exchange Service (Order No 26575, Amendment to Certificate No 295) See Exhibit 2 attached. AT&T Inc. is located at 208 S. Akard Street, Dallas, Texas 75202. AT&T Corp.'s current registered agent is: CT Corporation System, 1111 W. Jefferson, Suite 530, Boise, Idaho 83702. JOINT APPLICATION TO AMEND CPCN NO. 295 -2 the corporate structure of AT&T Corp with regard to services in the State of Idaho before and after the merger. 5 This merger is part of an ongoing, nationwide effort of AT&T Inc., the parent of AT&T Corp, to simplify the corporate structure of its subsidiary companies The merger will provide a more flexible corporate structure that will enable AT&T Corp. to more efficiently achieve potential operational, administrative, and strategic objective. 6 On a nationwide level, the consolidation is planned to be effective on or about October 31, 2012 On or about that date, in those states where the consolidation is planned to occur, the affected AT&T Corp. affiliates will be merged into AT&T Corp. In Idaho, AT&T Corp. is expected to assume the operations, assets, and customers of AT&T Comm. on or about October 31, 2012 For this reason, AT&T Comm seeks to have its CPCN amended to reflect the merger with AT&T Corp effective October 31, 2012 7. The merger is entirely internal to AT&T Corp. As the corporate parent of AT&T Comm., AT&T Corp. will retain complete ownership of the assets, operations, and authorizations used to provide telecommunications services in the State of Idaho AT&T Corp. is not seeking any additional authority than currently held by AT&T Comm. 8 The merger will be transparent to customers There is no change in rates or substantive terms and conditions under which AT&T Corp, through AT&T Comm, currently serves customers, either under tariff or contract. Once the merger is completed, the same personnel who manage these services will continue to do so and there will be no change in the network assets used to provide these services 9. The surviving entity, AT&T Corp. will make any required name changes to tariffs and contracts. AT&T Comm. has notified its customers, through bill messaging, that the JOINT APPLICATION TO AMEND CPCN NO. 295-3 impending merger will not affect their rates and service. (See, Exhibit 5 for sample view of the customer messaging that began in early June 2012). Furthermore, all customer account information, including any PlC freezes that may have been implemented by a customer, will remain untouched. 10. In support of this Application, AT&T Corp. is providing the following information as required under Rule 112: a.Exhibit 6 - A copy of AT&T Corp.'s articles of incorporation; b.Exhibit 7 - The names and addresses of the officers and directors of AT&T Corp.; c Exhibit 8 - AT&T Corp.'s Certificate of Good Standing, d.Exhibit 9 - a copy of AT&T Inc.'s most recent audited balance sheet, income statement and statement of retained earnings 6; and e.Exhibit 10 - Name, address and telephone number for those persons responsible for tariff and price list questions, as well as customer complaints and inquiries, and a toll-free telephone number for customer inquires and complaints. AT&T Corp represents that it has reviewed all of the Commission's rules and agrees to comply with them Consistent with Rule 112, AT&T Corp. is submitting only that information which is relevant to its request to amend its CPCN to reflect the merger with AT&T Comm AT&T is also providing the relevant information required under Rule 114, Application for New Competitive Local Exchange Carrier. 6 A complete version of AT&T Inc .'s most recent annual report is available at httD II www.att.com /gen/ landing-pages 2Dld=5718 JOINT APPLICATION TO AMEND CPCN NO 295-4 CONCLUSION 11. As demonstrated above, this Application to Amend AT&T Comm.'s CPCN to reflect the merger between AT&T Comm. and AT&T Corp. is in accordance with the law, for a proper purpose, and consistent with the public interest. For these reasons, the Applicants respectfully request that the Commission expeditiously review this Application and transfer AT&T Comm.'s CPCN to AT&T Corp effective October 31, 2012 Respectfully submitted this 14th day of September, 2012 By Molly O'Lea For AT Co unications of the Mountain States, Inc. and &T Corp JOINT APPLICATION TO AMEND CPCN NO. 295-5 JOINT APPLICATION TO AMEND CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY No. 295 Exhibit I AT&T Comm. of the Mountain States, Inc. Certificate of Authority to do Business in Idaho IIIIIIIIIIII Ii Ii I 111 1111111111111111111 IN Ili 111111111111111111111 lill 11 111111 H 1111 111111110111 illi IIIII IIII!IIIIII IfilliIIIIIIIIIIIIiIIII III III lhilliIIIIIIII 11 Illillillill III IIIII 11111 Mill 11 IIIIIIIIIIIIIIIIE; Ii4m1 CERTIFICATE OF AUTHORITY OF ATIT M WZC427M OF XMIMAM SWIM, ZW . I, PETE T. CENARRUSA, Secretary of State of the State of Idaho, hereby certify that duplicate originals of an Application of AT&T cJNICATZOtS OF iUNT&IV INC. for a Certificate of Authority to transact business in this State, duly signed and verified pursuant to the provisions of the Idaho Business Corporation Act, have been received in this office and are found to conform to law. ACCORDINGLY and by virtue of the authority vested in me bylaw. I issue this Certificate of Authority to _AT&T CONATJNICATXONS 07 MJudTAIN STAflS, INC. to transact business in this State under the name AT$1' CA!II.lTIOFS OF *IIAXN SThT, INC. and attach hereto a duplicate original of the Application for such Certificate. Dated tOb.r 14 0 1983 PE SECRETARY OF STATE Corporation Clerk CAU 779 APPLICATION FOR CERTIFICATE OF AUTHORITY To the Secretary of State of Idaho. Pursuant to Section 30-3-110, Idaho Code, the undersigned Corporation hereby applies for a Certificate of Authority to transact business in your State, and for that purpose submit* f6lftvin1 4ateAMnt: B 111 1.The name of the corporation is AT&T Conuiunications of Mountain States Inc. •.1 2.*The name which it shall use in Idaho is AT&TConanunications _of Mountain States, Inc. 3.It is incorporated under the laws of —_Colorado 4.The date of its incorporation is September 21,1983 and the period of its duration is Perpetual 5.The address of its principal office in the state or country under the laws of which it is incorporated is AT&T Consnunications of the Mountain States, Inc. 1.75 Lawrence. 15th Floor,Denver,Colorado 80202 6.The address to which correspondence should be addressed, if different from that in item 5 7.The street address of its proposed registered office in Idaho is 300 North 6th Street - Boise, Idaho 83701 * and the name of its proposed C I CORPORATION SYSTEM registered agent in Idaho at that address is ______________________________________________ 8.The purpose or purposes which it proposes to pursue in the transaction of business in Idaho are: To provide interexchangeteleconmunicationsservices. 9.The names and respective addresses of its directors and officers are: Name Address (See attached) 10.The aggregate number of shares which it has authority to issue, itemized by classes, par value of shares, and shares without par value, is: Number of Shares Class Par Value Per Shate or Statement That Shares Are Without Par Value One Comon Withoutpar value (continued on reverse) ACA 779 (IDAHO .2542- 2/4/83) II. The aggregate number of its issued shares, Itemized by classes, par value of shares, and shares without par value, is: Number of Shares Class Par Value Per Share or Statement That Shares Are Without Par Value One Conunon Without par value 12.The corporation accepts and shall comply with the provisions of the Constitution and the laws of the State of Idaho. 13.This Application is accompanied by a copy ofits articles of incorporation and amendments thereto, duly authenticated by the proper officer of the state or country under the laws of which it is incorporated. Dated October tc , 19 .83 AT Coninunications of Mountain States, Inc. By'LJ Its - President and _j4: A. G. Walton Its Assistant— Secretary STATE OF ) as: COUNTY OF ) .' , k. CL4.A_L.L L , a notary public, do hereby certify that on this / day of_October —1 19 _83 , personally appeared before ,..—me who being by me first duly sworn, declared that he - is the f_AT&T Communications of Mountain States, Inc. that he signed the foregoing document as t/.-LLC7t( ,L.* of the corporation and that the statements therein contained are true. SANDRA K. CAWE1 bO11tf guuc STAIE Of M65CUft CKCN CO,. Notary Public I ISR *Pursuant to section 30..1-108(b)(1), Idaho Code, if the corporation assumes a name other than its true name, this application must be accompanied by a resolution of the Board of Directors to that effect. AT&T COMMUNICATIONS OF THE MOUNTAIN STATES, INC. OFFICERS Mr. F. J. Wehmann, Jr. President 795 Folsom Street Room 625 San Francisco, CA 94107 Mr. R. E. Huber Vice President-Marketing 795 Folsom Street 6th Floor San Francisco, CA 94107 Mr. R. T. LeMay Vice president-External Affairs 1100 Main Street 14th Floor City Center Square Kansas City, MO 64105 Mr. N. R. Hichinark Vice President-Regulatory Relations 931 14th Street Denver, CO 80202 Mr. R. A. Rathka Treasurer 340 Mt. Kernble Avenue Room N311 Morristown, N.J. 07960 Mr. D. L. Steinmeyer Comptroller 1314 Douglas Street Room 1300 Omaha, NB 68102 Mr. H. J. Morris Vice President and General Counsel 795 Folsom Street 6th Floor - San Francisco, CA 94107 - 2 - Mr. T. 0. Davis Secretary 195 Broadway Room 2615 New York, N.Y. 10007 Mr. A. G. Walton Assistant Secretary Room 3C166 Bedminster, New Jersey 07921 Mr. A. J. Batson Assistant Secretary 340 Mt. Kemble Avenue Room N311 Morristown, N.J. .07960 Mr. C. J. Gustafson Assistant Secretary 340 Mt. Kemble Avenue Room N227 Morristown, N.J. 07960 Mr. M. Tanenbaum AT&T Communications, Inc. 295 North Maple Avenue Room 4353L1 Basking Ridge, New Jersey 07920 Mr. R. H. Gaynor AT&T Communications, Inc. Room 4B104 Bedminster, New Jersey 07921 Mr. A. A. Green AT&T Communications, Inc. 295 North Maple Avenue Room 43213 Basking Ridge, New Jersey 07920 Mr. J. E. Harrington AT&T Communications, Inc. 295 North Maple Avenue Room 43213 Basking Ridge, New Jersey 07920 Mr. R. W. Kleinert AT&T Communications, Inc. Room 4B100 Bedminster, New Jersey 07921 Mr. A. C. Partoll AT&T Coitimunictions 295 North Maple Avenue Room 4349L1 Basking Ridge, New Jersey 07920 Mr. S. R. Wilicoxon AT&T Communications,. Inc. 295 North Maple Avenue Room 432K2 Basking Ridge, New Jersey 07920 VD U 5306lr 21 co ' cri H 414 8 RETAR ARTICLES OF INCORPORATION L. STATE OF AT&T COMMUNICATIONS OF THE MOUNTAIN STATES, INC. UNDER THE COLORADO CORPORATION ACT I, THE W1IIGNED, being a natural person of the age of eighteen years or more, acting as incorporator of a corporation under the Colorado Corporation Act, adopt the following Articles of Incorporation for such corporation: First. The name of the corporation is AT&T Communications of the Mountain States, Inc. Second. The period of its duration is perpetual. Third. The purposes for which the corporation is organized is to transact any or all lawful business for which corporations may be incorporated pursuant to the Colorado Corporation Code. Fourth. The aggregate number of shares of stock which the corporation shall have authority to issue is one (1) share without par value. Fifth. Cumulative voting of shares of stock is not authorized. UPDATE COMp1 -2- Sixth. The address of the initial registered office of the Corporation in the State of Colorado is 1700 Broadway, Roan 816, Denver, Colorado, 80296 -and the name of its registered agent at such address is The Corporation Company. Seventh: The number of directors constituting the original board of directors of the corporation is seven, and the names and addresses of the persons who are to serve as directors until the first annual meeting of shareholders or until their successors are elected and qualify are: M. Tanenbaum 295 North Maple Avenue, Basking Ridge, N.J. 07920 R. H. Gaynor Rt. 202/206, Bedminster, N.J. 07921 A. A. Green 295 North Maple Avenue, Basking Ridge, N.J. 07920 J. H. Harrington 295 North Maple Avenue, Basking Ridge, N.J. 07920 R.W. Kleinert Rt. 202/206, Bedminster, N.J. 07921 A. C. Par toll 295 North Maple Avenue, Basking Ridge, N.J. 07920 S.R. Willcoxon 295 North Maple Avenue, Basking Ridge, N.J. 07920 Eighth: The name and address of the incorporator is: R. Victor Bernstein, 195 Broadway, New York, N.Y. 10007 Dated September 16, 1983 Victor Bernstein -3- STATE OF New York) ss. COUNTY CF New York) a notary public, hereby certify that on the 16th day of September, 1983, personally appeared before me R. Victor Bernstein, who being by me first duly sworn, declared that he/she is the person who signed the foregoing document as incorporators, and that the statements therein contained are true. In witness whereof I have hereunto set my hand and seal this 16th day of September, 1983. My commission expires //L.4'C,&/ 'i I Notary Pubyic LIUA GEORGE Notary Public, State of New York No. 24-01GE45221 QuaIifed in Kings County ç Commission Expires March 30, 19.Q ..... JOINT APPLICATION TO AMEND CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY No. 295 Exhibit 2 AT&T Comm. and AT&T Corp. Order Granting a CPCN to Provide Services in Idaho N0.789 P803/811 18/21/96 23;44 rk}cA • OffiveoftheSegrer Cia Service Date - .tk.Ausut27. 1996 BEFORE THE IDAHO PUBLIC AMMA-gs C ION IN THE. MAtItR OF THE APPLICATION OF ) AT&T COMMUNICATIONS OF THE ) CASE NO. ATT-T.96-1 MOUNTAIN STATES FOR AN AMENDMENT ) TO ITS CERTIFICATE OF PUBLIC CONVE- NIENCE AND NECESSITY TO PROVIDE ) ORDER NO. 26575 LOCAL EXCHANGE TELECOMMUNI. ) CAnONS SERVICES. ) - --- On Febivaiy 29,1996, AT&T Communications of the Mountain States, Inc. (AT&T) filed a Notice and Application for Amended Certificate of Public Coiivemestce and Necessity requesting that its certificate be amew 4ed to authorize local exchange service in the state of Idaho. AT&T currently poviies guiate tee enizicatinos wider Idaho Code, Title 62 and requests an amendment to its authority in order to provide Title 61 regulated telccomnumications services, including basic exchange. On March 29, 19%, the Commission issued a Notice of Application, and an May 15, 1996 issued a Notice of Modified Pzucedtre The Notice of Modified Procedure provided a written comment period that expired on June 14, 1996. Comments vmc filed by a group of small independent telephone companies (Telcos), U S WEST Communications, Inc. (U S WEST), GTE of the Northwest Inc. (GTE), Comnusion Staff and a private individual. The Commission on June 28, 1996, issued Order No. 26506 directing AT&T to respond in wining to the comments filed during the comment period. On July 12, 1996, AT&T filed responsive comments, and also filed a supplement to its application to provide specific information requested by Staff By this Order the Commission Approves the amendment of AT&Ts Certificate of Public Convenience and Necessity to authorize the Company's provision of local exchange service within certain pelts of the state. 1AT&rs cenificate previously included fluthorization to provide The 61 sctvices. Following tincnt of the Idaho Tclecummunlcancits Act of 1958. AT&T elected to remove its servzccs front Title 61 regulation ard instead be subject in the provisions of Title 62. ORDER NO. 26575 -1- 10,21,96 23:44 The Telcos are the companies that are in the process of completing purchases of rural exchanges from U S WEST. These companies state that they are "rural telephone companies" a s defined by the federal Telecommunications Act of 1996, which provides them with a 'right to heightened scrutiny by the Idaho Commission of requests to provide competitive telecommunications services in the rural telephone company's existing service arc" These companies assert that if the Commission approves AT&rs Application, the Commission should not include the purchased exchange areas within the scope of its Order. The Telcos also remind the Comntrossion that it retains a responsibility in state law to determine whether an applicant is ready, willing and able to immediately corm service to a certificated ares. The US WEST comments, noting that AT&ts request is the first fran any party seeking to provide competitive service in the previously fully regulated local exchazge market. claim that it presents unique issues which require the Commission's consideration. U S WEST made the following points in its comments: I. The Commission should impose the same regulatory requirements on both incumbent local exchange companies and new entrants for the provision of retail services to end users. 2.The Commission should understand exactly where new entrants intend to make services available and where the incumbent will continue to be the only providers. Thus, the Commission should require new entrants to provide a metes and bounds description or derailed map of the areas in which they will provide service within the next twelve months, a description of the classes of customers that will be setved, whether the new enuant intends to construct or rely upon its own ldilhtim and an implementation schedule that defines a reasonable interval for the actual provision Of service. 3.Noting that AT&T indicated it may build its own facilities, U S WEST identifies several issues, including AT&T's obligation to serve Title 61 and Title 62 customers in the certificated area, and AT&rs obligation to extend facilities to serve customers if no facilities are currently available from the incumbent. 4.It is not clear from AT&T's Application how it will perform the statutory obligations of a Title 61 provider. By Idaho law, providers of basic local exchange service must file tariffs, justify rates for service under traditional rate of return regulation, make an election to deregulate Title 62 services and utilize a cost allocation to dtertninc the rates for Title 61 services. ORDER NO. 26575 -2- 1'21'9E 23:44 ioi 5. The Commission should ensure that new enants will be bound by the same regulations that create standards for the existing incumbents. Thus, the Commission should make compliance with all rules and regulations of the Commission a condition of certification. New entrants should be required to meet the same SCtVICC quality standards, including recordkeeping and reporting requirements. U S WEST recommended the Commission convene a hearing to consider these and other issues identified by U S WEST. GTE stated in its comments that its priniaty concerns iIAT&Ts Application is approved relate to regulatory panty, raze rebalancing and universal support By idaho law. AT&T would need to make an election between Title 61 and TIde 62 regulation. According to GTE, the appearance in its service territory of duplicate providers of local services calls into question traditional pricing of the Company's services under years of regulation by the Commission. Rates based on value of service criteria rather than underlining economic costs and market forces will need to be changed, according to GTE. Such changes will remove internal ames subsidies which now support the state's universal service objectives. The Commission Staff in its cO!nnzs stated that AT&Vs Application should not present an occasion to examine all the issues presented by the federal Telecommunications Act, such as interconnection and number portability. These issues can be addressed in separate dockets as necessary once AT&T begins providing local exchange service. However, Staff stated that AT&T'! map of its intended service area is not adequate in detail and that an improved map is required. In addition, AT&T did not file tariffs with its Application, which are necessary to dezcrinix* the type of service the Company intends to offer and the scope of those services. According to Stafl AT&T should also be required to provide a full description of its proposed construction or expansion and the manner in which it intends to serve customers, that is, whether its services will be facilities based or by resale. Staff encouraged the Commission to approve AT&T's Application if AT&T revises its Application to include a detailed map of intended service area showing specic exchange areas. tariffs detailing the services the Company intends to offer, and a full description of its proposed construction or expansion and the manner in which it intends to serve customers. In its reply comments, AT&T addressed specific issues raised in the previously filed comments of U S WEST. GTE. and the Telcot. R953r4in6 U S WE3Th comments, AT&T noted ORDER NO. 26575 -3. NO. ?89 P886/011 18/21/96 23:45 that the certification process is not the appropriate venue to address many concerns regarding the Telecommunications Act AT&T asserts the certification process addresses only three narrow questions, that is, (a) whether certification is in the public interest, (b) whether the Company has the technical and financial wherewithal to accomplish the expansion, and (c) how the expansion will be accomplished. Regarding derails of its expansion into the local madcet AT&T stated that the federal Act requires many of the issues to be resolved through negotiation with incumbent local exchange carriers, and then by mediation and arbitration if negotiation proves unsuccessful. AT&T states it is not possible to provide additional details regarding rates and services until that process is completed. AT&T stated that it will file interconnection and operational agreements as formulated and as approved, and will also file appropriate tariffs describing its proposed services when the services are actually offered. AT&T agreed with GTE that issues regarding the effect of the Act on local exchange service should he decided by this Cm&,sion, but are not required to be rcsohrcd prior to AT&T's amendment to its Certificate. In response to the comments of the Telcos, AT&T stated that it does not intend initially to serve area served by Local exchange carriers that are subject to the sale by U S WEST to the Telco purchasers. If the sales are consunmiated and AT&T seeks to serve the areas of the Telcos, AT&T stated it is aware of and will fully comply with Section 251's procedures relating to rural telephone companies. In the supplemental information provided by AT&T, the Company provided a more detailed map, information regarding tariffs and services, and additional information on its plan to begin providing local exchange service The new map mom specifically depicts the service area where AT&T initiaI intends to offer service. AT&T reiterated that it intends to initially offer service only in those exchanges served by GTE and U S WEST. Regarding tariffs ard specific services, AT&T stated it intends to offer a full array of local exchange services once all interconnection and operational arrangements are completed. AT&T provided a lengthy list of specific services it intends to provide. As to additional information about how AT&T intends to begin providing local service. AT&T states that it is not able to provide complete details until the necessary arrangements have been completed with the incumbent LECs. The Company intends to ORDER NO. 26575 N0.789 Pe7'011 10'21/96 23:45 initially offer service prunanly on a resale basis, and then evaluate its success in the marketplace before expending capital to construct its own facilittes FINDINGS OF FACE AND CONCLUSIONS OF LAW The Cormnsion's Rule of Procedure Rule 112 provides the requirements for the application of an existing utility to mend its Certificate of Public Convenience and Necessity. Those requirements include a full description of the proposed construction or eipeusion, a map showing the proposed service area and its relation to other similar utilities, and information regarding the manner and time in which the utility will begin providing service. The purposes of the requirements of Rule 112 are to enable the Commission to evaluate whether the proposed additional service is in the public kwast, that the applicant has the fn2nial strength to provide the service, and the types of service to be provided. We end, with the supplemental information filed by AT&T, that the Company has met the requirements of Rule 112 for am&nut of its Certificate. The information demnnstrates AT&Vs financial ability to provide local exchange service, and identifies the manna by which and the types of services the Company intend to provide. AT&T initially provided a detailed map and information of the areas the Company intends to serve, and then provided a new map and information to correct some obvious errors. AT&T clearly states it does not intend to provide local services in the rural exchanges purchased by the Telcos from U S WEST, and the Company's map now excludes all areas within the purchased exchanges. A photocopy of the corrected map is attached to this Order as Exhibit A. AT&T states that it understands and will comply with the Commissions rules regarding local exchange services to customers in Idaho. We find that AT&T has met the requirements for amendment to its Certificate and therefore conclude that the amended Certificate should issue. ORDER IT IS ILEREBY ORDERED that the Application of AT&T to amend its Certificate of Public Convenience and Necessity, authorizing it provide Local onununication services wtthin the areas depicted in the map acbed an Ezlubrt A. izappmwd ORDER.NO. 26575 -5- NO.?89 pe,811 10,21/96 23:46 THIS IS A FINAL ORDER Any person interested in this Order (or In issues finally decided by this Order) or in interlocutory Orders previously issued in this Case No. ATF-T-96-1 may petition for reconsideration within twenty-one (21) days of the service date of this Order with regard to any matter decided in this O rder or in interlocutory Orders previously issued in this Case No. AIT-T-96- 1. Within seven (7) days after any per son has petitioned for reconsideration, any other person may cross-petition for reconsideration. See Idaho Code § 61-626. DONE by Order of the Idaho Public Utilities Commission at Boise, Idaho this day ofAugust 1996. T MM M- MARSHA H. SMITH, OMMISSIONER ENNIS S. HANSEN, COMMISSIONER ATTEST: ~ Myrna 1. Walters Commission Secretary vIdO:a1961.2 ORDER NO 26575 W. 789 P009/0 11 10/21/96 23:46 IDAHO AT&T LOCAL SERVICE MAP (PROPOSED) :-• •-' / di .5.-. S - - REVISED sniis - - - - - AT&T SERVICE AREA ORDER NO. 26575 EXHIWTA NO.789 P010/011 -- _ - - 10i21'96 23:46 BEFORE TftE IDAHO PUBLIC 1YYILITIES COMMISSION IN TU MAITER OF THE APPLICATION OF ) AT&T COMMVNICATIONS OF THE ) MOUNTAIN STATES FOR AN AMENDMEI4T ) TO ITS CERTIFICATE OF PVBUC CONVE. ) NIENCE AND NECESSITY TO PROVIDE ) LOCAL EXCHANGE TELECOMMUNI- ) CATIONS SERVICES. ) CASE NO. ATF-T-%-1 AMENDMENT TO CERTiFICATE NO. 295 IT IS HEREBY CEKtiiiw that the Certificate of Public Convenience and Necessity issued to AT&T Canrnwiications of the Mountain States Inc., Certiftesie No. 295, is amended to authorize AT&T to provide Title 61 regulated tclecommunicnons services, including basic exchange services, within parts of the state of Idaho. The Commission approved this a*xiendmcnt to AT&rS Certificate by Order No. 26575 issued August 27, 1996. Order No. 26575 limits the areas in which AT&T is authorized to provide ride 61 services, as depicted in a map attached as Exhibit A to the Order. The map is also atwW to this Amendment as Exhibit A. This Amendment is predicated upon and is issued pursuant to the finding of the Commission in Order No. 26575. DONE by Order of the Idaho Public Utilities Commission at Boise, Idaho this -z I,C<. day of August 1996. - - RALPH NELSON, PRESIDENT r4L. HA H. SMITh, COMMISSIONER ENNIS S. HAN , COMMISSIONER ATTEST: Myrna 1. Wfalan commission Secretary vId.Arrr96t.e3 AMENDMENT TO CERTIFICATE NO. 295 10/2196 23:47 NO.789 P011/811 I . IDAHO AT&T LOCAL SERVICE MAP (PROPOSED) _> I' * T di RevanD SEA 1 ORDER NO. 26575 EXHLBVr A ,.18/21'96 23:44 NO.789 F802/811 a A1 G wWV F. Alan r vs k October 18, 1996 ML Kail Steve, As dimussed, limited to GTE and U S WEST tenitory. Greg Atchmemt Law and Gannn.eAjrs SuI5D ieia Lawaies Sbu Den. co 50202 noin (MM2MAM FM M 2534501 JOINT APPLICATION TO AMEND CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY No. 295 Exhibit 3 AT&T Corp. Certificate of Authority to do Business in Idaho CERTIFICATE OF AUTHORITY OF AMMAN TrLEPWll Mi TLL'iAPf t'MPMY 1., PETE T. CENARR USA. Secretary of State of the State of Idaho. hereby certify that duplicate originals of an Application-of _ DICAI1 TELEPM)N1 4k.. rELRAPlL, IOMWAW •.... for a Certificate or Authorkv to trantac* husinc%in:this State. duly signed and verified pursuant to the provisions of the Idaho Business Corporation Act., have been receivd in this office and are found to conform to iaw. ACCORDINGLY and by virtue of the 4uthorlty Vted in me by ta. I issue this Certi1iceiii Authority to-AMERICW TEgT1k'F Amp if L: C(1RkMY to transact business in this State under the name 4TCmLt1WcJE 01W TELOPAW DGWANY and attach hereto a duplicate (original of the AppIiatinn for such Certificate. Dated Je!4Wj1tj-.. 19 f7d SECRETARY OF StAll. Corporal ion. C1crk CAU 779 APPLICATION FOR CERTIFICATE OF AUTHORITY To the Secretary of State of Idaho. Pursuant to Section 30-1-110, Idaho Code, the undersigned Corporati941ereby applies fosa Certificate of Authority to transact business in your State, and for that purpose subWihs fl3ollj1inateIpent: TM 1.The name of the corporation is AMERICAN TELEPHONE AND TELEGRAPH CO.MPANY L.. L E STATE 2.*The name which it shall use in Idaho is AMERICAN TELEPHONE AND TELEGRAPH COMPANY. 3.It is incorporated under the laws of NEW YORK 4.The date of its incorporation is MARCH 3, 1885 and the period of its duration is PERPETUAL 5.The address of its principal office in the state or country under the laws of which it is incorporated is 195 BROADWAY, NEW YORK, NEW YORK 10007 6.The address of its proposed registered office in Idaho is 300 NORTH 6TH STREET, BOISE, IDAHO 83701 and the name of its proposed registered agent in Idaho at that address is C 'P CORPORATION SYSTEM 7.The purpose or purposes which it proposes to pursue in the transaction of business in Idaho are: DEVELOPMENT, CONSTRUCTION, OPERATION & MAINTENANCE OF THE INTER- STATE AND INTERNATIONAL TELECOMMUNICATIONS NETWORK, INCLUDING ALL THINGS NECESSARY AND PROPER IN THE CONDUCT OF SUCH BUSINESS. 8.The names and respective addresses of its directors and officers are: Name Office Address SEE ATTACHED LIST. 9.The aggregate number of shares which it has authority to issue, itemized by classes, par value of shares, and shares without par value, is: Number of Shares Class Per Value Per Share or Statement That Shares Are Without Per Value 750,000,000 COMMON $16-2/3 100,000,000 PREFERRED $1 (continued an reverse) ACA 779 10. The aggregate TtumbCT of its issued shares, itemized by classes, par vahe of shares, and shares without par value, is: Number of Shares Class Par Value Per Share or Statement That Shares Are Without Par Value 700,302,000 8,620, 300 10 000, 000 10,000,000 587,500 The corporation a State of Idaho. COMMON PREFERRED PREFERRED PREFERRED PREFERRED ccepts and shall comply $16-2/3 4 cum.conv./$50 stated value - $3.64 cum./$50 stated value $3.74 cum./$50 stated value - $77.50 cum. $1,000 stated value with the provisions of the Constitution and the laws of the 12. This Application is accompanied by a copy of its articles of incorporation and amendments thereto, duly authenticated by the proper officer of the state or country under the laws of which it is incorporated. Dated January 28 , 19 80 American Telephone and Telegraph Company By R. W .- KLEINERT Its VICE President and Q' 'j. H. PETERS Its ASSISTANT Secretary STATE OF New Jersey Somerset )Ss. COUNTY OF Thomas E. Stewart -. a notary public, do hereby certify that on this 28 day of January _19 80 .personally appeared before me R.W._ Kleinert _and _J.H._Peters , who being by me first duly sworn, declared that he Vice President and is the_Assistant_Socretary_of American Telephone and Telegraph Company Vice President/ that he signed the foregoing document as Assistant Snrrstry of the corporation and that the statements therein contained are true. Z~ TMOMM . STEWART Notary Public Notary PuhIc of New Jersey My Commission Ex cs Dec. 28. * Pursuant to section 30-1 - 108(b)( I), Idaho Code, if e corporattltssumes a name other than its true name, this application must be accompanied by a resolution of the Board of Directors to that effect. AMERICAN TELEPHONE AND TELEGRAPH COMPANY DIRECTORS AND OFFICERS DIRECTORS William H. Batten New York Stock Exchange 11 Wall Street, Rm. 605 New York, New York 10005 Edward W. Carter 550 South Flower Street Los Angeles, California 90071 Charles L. Brown American Tel. & Tel. Co. 195 Broadway, Rm. 2628 New York, New York 10007 William S. Cashel, Jr. 195 Broadway, Rm. 2600 New York, New York 10007 Catherine B. Cleary Archie K. Davis 735 N. Water St., Rm. 716 612 S. Main Street Milwaukee, Wisconsin 53202 P. 0. Box 10689 Winston-Salem, N. Carolina 27108 John D. deButts 195 Broadway New York, New York 10007 James H. Evans Union Pacific Corp. 345 Park Avenue New York, New York 10022 Edward B. Hanify 225 Franklin Street Boston, Massachusetts 02110 Jerome H. Holland 270 Park Avenue, Suite 1490 New York, New York 10017 Donald S. MacNaughton Hospital Corp. of America 1 Park Plaza Nashville, Tennessee 78212 J. Irwin Miller 301 Washington Street Columbus, Indiana 47201 Donald S. Perkins Jewel Companies, Inc. 5725 East River Road Chicago, Illinois 60631 William H. Ellinghaus 195 Broadway, Rm. 2657 New York, New York 10007 Peter E. Haas Levi Strauss & Co. 2 Embarcadero Center, 28th Fl. San Francisco, California 94106 William A. Hewitt John Deere Road Moline, Illinoia 61265 Belton K. Johnson 2000 Nat'l. Bank of Commerce Bldg. San Antonio, Texas 78205 William J. McGill Columbia University 202 Low Library New York, New York 10027 James E. Olson 195 Broadway, Rm. 2631 New York, New York 10007 Rawleigh Warner, Jr. Mobil Corporation 150 East 42nd Street New York, New York 10017 AMERICAN TELEPHONE AND TELEGRAPH COMPANY DIRECTORS AND OFFICERS OFFICERS Robert E. Allen Vice President 295 North Maple Avenue Basking Ridge, New Jersey 07921 James R. Billingsley Vice President 195 Broadway New York, New York 10007 Thomas E. Bolger Executive Vice President 295 North Maple Avenue Basking Ridge, New Jersey 07920 William S. Cashel, Jr. Vice Chairman of the Board & Chief Financial Officer 195 Broadway New York, New York 10007 John L. Clendenin Vice President 295 North Maple Avenue Basking Ridge, New Jersey 07920 William M. Ellinghaus President 195 Broadway New York, New York 10007 John G. Fox Vice President 2000 L Street, N.W. Washington, D.C. 20036 Richard R. Hough Executive Vice President 295 North Maple Avenue Basking Ridge, New Jersey 07920 Frank A. Hutson, Jr. Secretary 195 Broadway New York, New York 10007 Jack A. Baird Vice President 295 North Maple Avenue Basking Ridge, New Jersey 07921 Edward N. Block Vice President 195 Broadway New York, New York 10007 Charles L. Brown Chairman of the Board 195 Broadway New York, New York 10007 H. Weston Clarke, Jr. Vice President 295 North Maple Avenue Basking Ridge, New Jersey 07920 Virginia A. Dwyer Vice President and Treasurer 195 Broadway New York, New York 10007 Robert N. Flint Vice President and Comptroller 195 Broadway New York, New York 10007 Donald B. Guinn Vice President 295 North Maple Avenue Basking Ridge, New Jersey 07920 Charles E. Hugel Executive Vice President 295 North Maple Avenue Basking Ridge, New Jersey 07920 Walter B. Kelley Vice President 195 Broadway New York, New York 10007 AMERICAN TELEPHONE AND TELEGRAPH COMPANY DIRECTORS AND OFFICERS Page 2 OFFICERS (Cont'd.) Robert W. Kleinert Vice President AT&T, Long Lines Bedminster, New Jersey 07921 Archie J. McGill Vice President 295 North Maple Avenue Basking Ridge, New Jersey 07920 Rex R. Reed Vice President 295 North Maple Avenue Basking Ridge, New Jersey 07920 William G. Sharwell Vice President 195 Broadway New York, New York 10007 Alvin von Auw Vice President 195 Broadway New York, New York 10007 Rocco J. Marano Vice President 295 North Maple Avenue Basking Ridge, New Jersey 07920 James E. Olson Vice Chairman of the Board 195 Broadway New York, New York 10007 John L. Segall Vice President 195 Broadway New York, New York 10007 Howard J. Trienens Vice President and General Counsel 195 Broadway New York, New York 10007 Kenneth J. Whalen Executive Vice President 295 North Maple Avenue Basking Ridge, New Jersey 07920 JOINT APPLICATION TO AMEND CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY No. 295 Exhibit 4 AT&T Corp. Corporate Structure Currently, AT&T Communications of the Mountain States, Inc. is a wholly owned subsidiary of AT&T Corp., which is a wholly owned subsidiary of AT&T Inc. (f/k/a SBC Communications Inc.) AT&T Communications of the Mountain States, Inc. will merge into AT&T Corp. AT&T Corp. will be the surviving entity and will remain a wholly owned subsidiary of AT&T Inc. (f/k/a SBC Communications Inc.) JOINT APPLICATION TO AMEND CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY No. 295 Exhibit 5 Customer Notice EXHIBIT 5— Customer Notice Here is the bill message that appeared on our direct mailed bills beginning in June for consumer and July for business. Currently, AT&T intrastate services are provided by AT&T Communications of the Mountain States, Inc., and AT&T interstate and international services are provided by AT&T Corp. Subject to state regulatory approvals, on or about November 1, 2012, AT&T Corp. will also provide AT&T intrastate services in your state. This change does not impact the rates, terms or conditions applicable to these services. To view service publications go to www.att.com/servicepublications and click on Service Guides and/or Tariffs If you have any questions, please contact the number at the top of this bill. JOINT APPLICATION TO AMEND CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY No. 295 Exhibit 6 AT&T Corp.'s Articles of Incorporation '1 C 11/23/2005 12:33 1519453732 CT CORPORATION PAGE 52/05 C107 RESTATED CERTLPICATE OF INCORPORATION OF AT&T CORP. UNDER SECTION 807 OF TIlE BUSINESS CORPORATION LAW U follows I, the undersigned, being Secretary of AT&T Corp., do hereby certify 1.The name of the corporation is AT&T Corp., and the name der which it was frmcd was American Telephone and Telegraph Company. 2.The certificate of incospotatioti of the corporation was filed by the office of the Secretary of State of New York on March 3, 1885. 3.The certificate of incorporation is hereby amended to effect several amendments authorized by the Business Corporation 14w 4 namely to change the total number and par value per abate of authorized shares of Common Stock from 2,500,000,000 shares having a par value ofSl.00 per share to 1,000 shares having a par value of S0.01 per share, all of which will be issued and outstanding as a result of such change; to remove the authority to Issue shares of Prefened Stock, and to delete nil references to tights, preferences and limitations of abates of Preferred Stock; to provide that any action on which shareholders are requited orpersnitted to 'vote may be authorized by the written consent of shareholders; and to provide that the corporation shall indemnify certain persona under certain circumstances pursuant to Article 7 of the Business Corporation Law. The tent of the certificate of incorporation is hereby restated as so amended to read in its entirety as follows; FIRST. The name of the corporation Is AT&T Corp. SECOND. The purpose of the corporation Is to engage in any lawful act or activity for which corporations may be organized under the Business Corporation Law of the State of New York (the "Business Coqoretiou Law"), but not to engage in any act or activity requiring the consent or approval of any New York State official, department, board, agency or other body without such consent or approval first being obtained. TEM. The office of the corporation within the State afNew York is to be located In the County of New York. FOURTh, The aggregate number of shares which the corporation shall have authority to issue is 1,000 shares of Common Stock, par value of 5.01 per share. • FIFTh. The Secretary of Stare of the State of New York Is designated as agent of the corporation upon whom process in any action or proceeding against it maybe served. The address to which the Secretary of State shall niall a copy elan)' process against the corporation served upon him is: do CT Corporation Systems, 111 Avenue, New York, New York 10011. / 11/23/2805 12:33 15184593732 CI CORPORATION PAGE 03/05 SDCm. By-laws of the corporation may be adopted, amended or repealed by the board of directors of the c orporation by the 'vote ofa majority of the directors present at a meeting of the Board at which a quorum is present SEVENTH. No holder of sham of the corporation of my c1aa, now or hereafter authorized, shall have any preferential or preemptive sight to subscribe for, purchase or rccesve any abates of the corporation of any class, now orhereafeer • mathorirad, or any options or warrants hr such shares, or any rights to subscribe for or purchase such abates, or any securities convertible into or exchangeable for such shares, which may at anytime be Issued, sold or offered for sale by the corporation. EIGHTH. Whenever under the provisions of the Business Corporation Law shareholders an required or permitted to take any action by vote, such action may be taken without a meeting on written consent, signed by the holders of outstanding shares having not less than the minimum number ofvotee that would be necessary to authorize or take such action at a meeting at which all shares entitled to vote thereon were present and voted, in accordance with the provisions of Section 615 of the Business Corporation Law. NINTH. The corporation shall, to the fullest extent permitted by Article? of the Business Corporation Law, as the same maybe amended end supplemented, indemnify any and All persona whom it shell have power to mdenuilfy under said Article from and against any and all of the expenses, liabilities, or other matters referred to in or covered by said Article, and the lndenmlfication provided for herein shall not be deemed exclusive of any other rights to which any person maybe entitled wider any by-law, resolution of shareholders, resolution of directors, agreement, or otherwise, as permitted by said Article, as to action in any capacity in which be or she served as the request of the corporation. TENTH. A director of the corporation shall not be personally liable to the corporation or its shareholders for damages for any breach of duty as a director, except to the extent that such exemption hum liability orlimnitation thereof is not permitted under the Business Corporation Law as currently In effect or as the same may hereafter he amended. No amendment, modification or repeal of this Article TENTH shall adversely affect any right or protection of a director that exists at the time of such amendment, modification or repeal. 4. The foregoing restated certificate of incorporation was authorized by the Board of Dizectors of the corporation at a meeting duly called and held on November 18, 2005, followed by the written consent of the sole shareholder of the corporation dated November 10, 2005, 0 11/23/25 12:33 15194593732 CT MRPCIRATION PE 04/05 By JWWayrA. Wirft Nam: Wayne A. Whiz Till.: Sem'.te&y 3 11123/2685 12:33 15184593732 CT UJFtIATIUH PAGE 85/65 CT-07 CT-07 RESTATED CERTIFICATE OF INCORPORATION OF AT&T CORP. UNDER SECTION 807 OF THE BUSINESS CORPORATION LAW 1t ifl NLW YORK Li rç Cl- STATE FL±E tOV 23 2J35 ?1y SBC COMMUNICATIONS INC. 175 EAST HOUSTON STREET, ROOM 282 SAN ANTONIO, TX 78205 Customer Ret# 6506775 C r' )51 i3J0C 617 I+. F- _ -- :. .• . 'nit W1 r()*AFtO J UMI., JtlNIO. (LITY Of tLtZAfl4. STATE or irw j'rv, yw,a*s 41. ooirt, Or THE CITY DroArat- • O•1 • O TATf OF C0Pt.FTtCUT. .?oreH 01. OAVIà AND ANZI I. DODD Of T,i (if NEW YO, STATE OF Nrw YORK, DO HtACf A1000lAY9 • 4' • OU3ttv(I TO'ZCTMtR ro R mc f4i 69 CF CGNITRUC?iN, Iw , C'VPIN, LASING OR OTUCARIBE OOYAsNUiQ. LINCO OF CLCTA$C 4 p.. TCAr'H PARTLY WITHIN AND PARTLY BEYOND TJIC L,'Y. 09 7flt r — $yf( OF NEW YOC, AND Or EQUIPPING, U$P4O6 OP(1lA?IPs0, OA 4flR_ CR.I.t: MAjmTAIosINQ, THE SAUt, AND OF OCCOMIIIS A bOY roPflc- AND COAPORAYC UNDER AND BY v$RTUt OF TNt PROVVIION$* *N :Mt OF T1414 LEO I1l.ATVAC OF THE STATE or NER Y0$ • •'•• - •. • . .•• -roR iNceRPoTSON AND REGULATION TO oviot mc cOMPANITs''. PAllID APRIL II, 184, AND T(t VIASOUS AcTs'.Aime .4 • - :. AtORY TNCAOY OR •UPI&.CVCNTAI. TNERIT0 AI OF N*VHIS A. I ': . ji :•• I 1CI5INC ALL AND tV(RY Of mc POstAl, • •— • -- — Ibsuwlyits $N AND BY SAID ACTS CONFERRID. AN UL1I1If - j ••. - . . -. -. .. aJ _______________ OF THE ACQUV MrVCmTv of Tilt VARIOUS'ACTS AFOR*1I*. a f • PJP.PO$t$ A6Vt WT FORT*, it DD AIAISY O(CLM A.1óa - FOLLOWS.,• •••-T' - .. •.• • -,. fIRST. ThE N1 ASSUMED TO 013?INJI4II SUM"IMuII AND tO It USED IN ITS DC*I.IN'*S, AND ST 11115$ It 5*, 1 - - • • • siro, IS ThE AMEASCIP TIL(PNONE AND ,11(.AH • . . - - • • iaoim. • T$t O(aEML ROIIfl IF.iWt LPNE$SPT 1I,C * • . —•---. _••• .-: •áiøien s 4; 111100" -- I . r*. Y(E ALONG ALt. RAIL kOAO, 4RICOVS. HIGMUAYI AND OTMCA pAt.rI&A,,,, OVITAOLC AND .()NVrwpfr4T *v• a. cau*r, L9400ftO y)4rrt THE uITIril 'Of AUSAP4Y.-eOSTOPb AP4OTHt •NTrIcOIAfl CtTIEtt. TOWNS AND Pt*CtS, *1.00 FROM A POINT OR POINTS UPS AND ruAniJr.w THE CITY OF NEW YORK. AND TNCNC(! THROUGH *NOACO*$ flit HUD9ni,j AND FASy RIVtPS$ ANO mc eav AND HAItOCA OF NCM vo.o JCSCY CITY, LONG lOLANO CITY AND 4R0OKLYP4 AND ALONSA1.L. RAIl. ROAO, CAIDGES, 41C14*AYI AND OTHCR PRACTICAULE, IUITMI.t AND CONVtPI$tNT WAYS AND cOUAlt$ TO TIlt CITICS -OF PHSLACtI.PHIA, SALT IOf4C, MANIWNOTON, RICHMOND, CNAtSTOP ,sOaII.t AND 14CM L!*..t!, AND TO ALL INTERMEDIATE CITIES TOO" AND PLA095 AND- 7 C IN LI( MANPSCA TO THE CITIES 0? SUI?AI.O, PITTSSURS CINCINNATI, LOtj$lvIUC, MEMPHIS, INDIANAPOLIS, Cl4UC40, SAINT. LOUIS, KANSAS CITY, rOKUK, CEO MOIM'S. DETROIT. SLI PAIJI., MIPINEAPOLIM. OMAHA* bi,rvrpit. awnWp, SALT JS C IlY, U*P F$*N$Ø, AND 00117LASiOp AfldD 10 ALL IPITCANEDUATE S$I - - . $CS, TOIND AND 0LACC9v AND ALSO ALOUD ALL RAILROADS skIbi.: . — I HUasisArs ANO oThER PRACTI005LE, ISUITAIII.C.AftoCON $LT..*L AND cOuASCII Al MAY St NECCOSANY OR PNE* P.R -NC PURPOSE 0$ :. . .-: -• . COPASECTIMO Ills EMS OflR ONE DR NO= POINTS III SAID C ITT. ow. .. 'IT ziXJ • NEW YOI**. AND IN EACH OF NC C ITSEIp TOSsO AND LIOvE SPCOIFIC*LLY ON GENERALLY DESIS1ATED. AND,? SI $I*11CR DtCL*0. AND 0ERWSPS10 ThAT Viol '• . .--._.. _---. ,Iio u.icTa,.arvfc Lowell Or i'. .... . . - T . . .. . NEREINIP0M asleEp OR UCI$$NA?E SILL SS*IS?-t $01 • - *--. ,•.• •1 '• ', '- S. .. . I. • • POINTS 1K tM AND (VERY CITY, TOWN OR RU IN ThE BTATC NEW YORK WITH ONE On Mow POINV$iNEACW4ND (V(RY 01 *.4ITY. . •._., .__•s - TOWN OS FLACC IN SAID STATY. AND IN EACH sD(V(JOTMt*OY ?I UNITED STATES. AND 914 CANA04 AND ISEXIC69 AND CAW, AM j — C IT 1989 TOWNS AND PLACES I9TOS(CONEVTTDW$?1MWIb SAID 'p. 1 (VERY OTHEL CITY,.. 701$ QRPLAC( IN MID ST*PE*OCOUIFE 3 AND ALSO BY CASLE AND OTHER APPROPRIATE MEANS WITH TIlE RESt OP THE KNOWN WWOAS MAY HERrIrTER 'IFCflMt NECESSARY ORD($IRAWt.t IN cOICuCI$NO THE OUWINC9S OF 71415 AS9OCIAYSON • THIRD. THE CAPFra%. STOCK OF SUCH ASSOCIATION SI4*U. St THE $UU Of ONE HUNDRED THOUSAND DOLLARS, WHICH WILL WE DIVIDED - INTfl ONE TI4OUWANO SHARES OF INC PAR V*LUS OF ONE HUNDRED 00L - LA EACH • - _____ ?OUN. THE NINES AND PLACES OF RYWIONC* OP - 1401.brRn OF SAID ASSOCSAYION, AND ThE NUMSER OP NIAREW MELD '!_ 1'..._- EAcH Of THEN. ARE, ?t$PECTIVEI.V, AS -FOLLOWS* • . 1 NANCI FKSIDCNCCG PIUMSER or *I*RC . • . • • (OWAIW do HL 4* SLIZ*WETH. N. 4. TWO IIJKOREO AND FIPV7' T140046 5 4 000LIT1LE,BRIDOEPORI', CONN.750 HUNDRED AND PIYVV .1 . . * ' JOSEPH P. DAVIS 4(5 YONC OIT'.— TWO NJNOMED AND ?II — 2 £NZI 5. 00000 NEW YG* CITY TWO HJNDACO AND PS om -. _-• .". - . lilt .PU$OD AT PIJIC$ SUCH ASSOCIATION ON WENCESI ThE OAT IfN IT SNN.1. Occout A SloP COSUlOM!tIIó* •1 .,..,.. OF list MIS AFOAC"Oft AND TIlE PCN•Ø Uj '. -&f4 •'-' --' • it&u. rr}.'.Ip4*E 314ALL 3C AT •rr cxp "Y ION or THE Tta or rIyW - ycati FROU 3AID uvv •1. - - t.t33 4ct(Or, WV, ThE 10 CASONS AWOf NA(O, NAVE HEREUNTO GCT OUM HANOI AND (*LW THIS &UTM DAY or itsRUAAY, . IN Tht YEAR or ntja tOMO opir THOUSAND LIGHT HUN(CO AND EIGHTY FIvE. P •• U J.HALL, JR SEAL • (• 1. ' •rr. SEAL JOI.P. DAVIS. . •. covo. SEAL STATE OF NEW. YOA. .•. so - CITY A1.V cOUNTY OF NEW YO Ric S ON THIS TWENTY TIC44T H DAY OF EEIRUARY, IN INC, TEAM OF OUR LOAD -ONE THOUSAND EIGHT HUNUAED AND EiGHTY FivE, st,ORf *r peèt. 1 - . . -. • SGPqAL.Y APPEARED COWASID 1, MALL. J. TII*S B. 0001.11TTLCO .•_ - -- P. DAVIA AM3 *MZ$ 5. DOUO. TO PAC KNOWN, AND KNO4 TO Nt THE INDIVIDUALS oCAC RIlED IN AND WHO tXECUIWD WE • - -. • . •, . S — - CEA? I FICATE OF INC óFO a*rroi.,- *t4O-WICZt - • TO NE THAT ThEY cxccurco THE SANE ro a mc u AND 'uF .e •.• •. - TREI,W arT roam. JND. H. CAHILL. • • • NOTA* uUI.$S. NO kcw "At .11 • .• . . • ii I • S COW •.. - . "i- - - -j H.- IHALL rr,sp,I*U SHALL 9f AT Tilt EXPIRATION Or THE, TtpqM or nrrv Y(A;tI FIROM SAID (&Y IN ,flTN(55 SH(ICOF, (, THE tP2 ASOVE NAVCO# NAVE H(ICIJNTO SET OtJM NANOS AND SEALS TflII 28TH DAY or rE.f4UAY, IN ni&: YEAI 'OF OUH tORD ONE THOUSAND (IQP4T HUNDRED AND (%S$TV ................ rr. J. MALI... JR 1C*% T. ,• • - SOS. P. DAVI5. 3CA16 - A. H. COL. SEA. - STATE Of NEW YONC. S. •$TIC Alm COiJNTY or uc. yo Ic ) - ON Tmos TWENTY CIOHYN DAY OF FreSuaY. IN ThE YEAR 0? OU* LORD ONE THOUSAND EIGHT AJPiOREO AND EIGHTY P1V4 •(PURE It PE* • SOP,,ALLY APPE*D EDWARD 5, HALl. JoIS TWA1 5, 000L1TTLC, SO$CPW - - P. DAvIR AP..D AM 21 S. 000. TO Me KNOWN. AND $N0i TO kit TO OR ..' THE INDIVIDUALS OrSCRIcD IN AND WHO EXECUUD INC-fIIOINS • :. ••• I..- •-•-. __ crRVi?Ic$yt Ove INCU*IV R*Y$ONp AND THEY *EVERAI.&.Y ENeEtW -_--•- •_...._._._.1 _.. __-_, _____ 1I07flW YOU. 1. - of tbd mdii City And County. and Clerk of the Spm. Coo$ 9b fit my a" lbs 5 offrva -. Ift Whim" Its I U'L MWA :1 : • • ,.-- .• • • I ,, .1' I • V • coo : I! NV • I JOINT APPLICATION TO AMEND CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY No. 295 Exhibit 7 Contact Information for Officers and Directors of AT&T Corp. Directors I Officers Report As of 7/25/2012 AT&T Corp. Directors James Meza III Director 208 S. Akard St., Room 3301, Dallas, TX 75202 Paul W. Stephens Director 208 S. Akard St., Room 3605, Dallas, TX 75202 Officers Andrew M. Geisse President and Chief Executive Officer 208 S. Akard St., Room 3705, Dallas, TX 75202 William M. Archer President - Advanced Solutions 1 AT&T Way, Room 5A106, Bedminster, NJ 07921 Frank Jules President - Global Business Solutions 208 S. Akard St., Room 3509, Dallas, TX 75202 Jose M. Gutierrez Executive Vice President - Wholesale Solutions 208 S. Akard St., Room 3606, Dallas, TX 75202 Cathy Martine-Dolecki Executive Vice President - Small Business Solutions and Alternate Channels 1 AT&T Way, Room SAl 11, Bedminster, NJ 07921 Kathryn Morrissey Executive Vice President - GEM and System Integrator Solutions 77 Water St, Room 25M01, New York, NY 10005 Kevin Robert Peters Executive Vice President - Global Customer Service 1 AT&T Way, Room 3C109, Bedminster, NJ 07921 Michael Bowling Chief Marketing Officer - Business Solutions 208 S. Akard St., Rom 3513, Dallas, TX 75202 Eric D. Boyer Senior Vice President - Service Assurance 208 S. Akard St., Room 3502, Dallas, TX 75202 Ernie Carey Senior Vice President - Construction and Engineering 208 S. Akard St., Room 3416, Dallas, TX 75202 Gerry R. Chicoine Senior Vice President - Audit Services and Chief Compliance Officer 208 S. Akard St., Room 1110, Dallas, TX 75202 Louis N. Delery Senior Vice President - Small Business Marketing 1 AT&T Way,, Bedminster, NJ 07921 Andrew A. Dzerovych Senior Vice President - Service Delivery 1 AT&T Way, Room 4C104, Bedminster, NJ 07921 Rick Felts Senior Vice President - Information Technology Operations 208 S. Akard St., Room 3407, Dallas, TX 75202 Thomas Harvey Senior Vice President - AT&T Government Solutions 3033 Chain Bridge Rd, Room D.D2.301, Oakton, VA 22124 Donald G. Herring Senior Vice President - Network Sourcing 1 AT&T Way, Room 5A207, Bedminster, NJ 07921 Directors I Officers Report As of 7/25/2012 AT&T Corp. William Hogg Senior Vice President - Network Planning and Engineering 208 S. Akard St., Room 3417, Dallas, TX 75202 William C. Huber Senior Vice President - Customer Experience Engineering 208 S. Akard St., Room 3503, Dallas, TX 75202 John Langhauser Senior Vice President and General Counsel 1 AT&T Way, Room 5A104, Bedminster, NJ 07921 Gary M. Ludgood Senior Vice President - Global Network Field Operations 675 W. Peachtree St. NW, Room 4515, Atlanta, GA 30308 Rick L. Moore Lawrence J. Ruzicka J. Mark Schleyer Stephen Stine Daniel T. Walsh Jeffrey G. Weber Xavier D. Williams Dave Albano Senior Vice President - Corporate Development 208 S. Akard St., Room 3611, Dallas, TX 75202 Senior Vice President - Tax 208 S. Akard St., Room 1810, Dallas, TX 75202 Senior Vice President - Corporate Real Estate 208 S. Akard St., Room 3414, Dallas, TX 75202 Senior Vice President - Core Installation and Maintenance 208 S. Akard St., Room 3405, Dallas, TX 75202 Senior Vice President - Advanced Enterprise Solutions 208 S. Akard St., Room 3402, Dallas, TX 75202 Senior Vice President - AT&T Ad Works 1880 Century Park East, Suite 1101, Rm 3, Los Angeles, CA 90067 Senior Vice President - Service Management 208 S. Akard St., Room 3506, Dallas, TX 75202 Vice President - Premier Client Group 300 North Point Pkwy, Room 103B01, Alpharetta, GA 30005 Mike Barton Vice President - 2012 RNCIDNC Project Management 3405 W. Dr Martin Luther King Jr, Room 3106, Tampa, FL 33607 Tod A. Clarno Vice President - Tax 208 S. Akard St., Room 1827, Dallas, TX 75202 Mary Mel Coker Vice President - Mobility Public Safety Solutions 1025 Lenox Park Blvd NE, Room A927, Atlanta, GA 30319 Bill Daumer Vice President - National Information Systems 200 S. Laurel, Bldg B, Rm E5-3A36, Middletown, NJ 07748 Andrew M. Edison Vice President - ABS Business Operations 80 Victoria s, 4th F!, Rm 5AV1, London, England SW1E5JL, United Kingdom Laurie Hay Vice President - Customer Care Ordering 1 AT&T Way, Room 4B1 10, Bedminster, NJ 07921 Christopher K. Hill Vice President - Advanced Mobility Solutions 1 AT&T Way, Room 4C106, Bedminster, NJ 07921 Directors! Officers Report As of 7/25/2012 AT&T Corp. John Lamprecht Vice President - Finance 208 S. Akard St., Room 2627, Dallas, TX 75202 Kevin Leonard Vice President - Alternate Channels 340 Mt. Kemble Ave, Room N245, Morristown, NJ 07960 Russ McFadden Vice President - Asset Management and Transactions 208 S. Akard St., Room 2317, Dallas, TX 75202 Marc Melloy Vice President - Business Strategy 208 S. Akard St., Room 1737, Dallas, TX 75202 John Potter Vice President - "As a Service" Solutions 1 AT&T Way, Room 4B103, Bedminster, NJ 07921 Ellen Spano Vice President and Assistant Secretary 1 AT&T Way, Room 3Al22, Bedminster, NJ 07921 Jeffrey Tutnauer Vice President - Property Tax 1 AT&T Way, Room 4A229, Bedminster, NJ 07921 Eric Weinbrom Vice President - Finance 1 AT&T Way, Room 2C1 13, Bedminster, NJ 07921 George B. Goeke Chief Financial Officer and Treasurer 208 S. Akard St., Rom 2726, Dallas, TX 75202 Wayne A. Wirtz Secretary 208 S. Akard St., Room 3024, Dallas, TX 75202 Marc Kron Director Global Trade Policies and Empowered Official 3033 Chain Bridge Rd, Rm AH7204, Oakton, VA 22124 Neil Cobb Executive Director - Product Management 311 S. Akard, Room 851, Dallas, TZ 75202 James F. Dionne Executive Director - Accounting 1 AT&T Way, Room 2B1 19, Bedminster, NJ 07921 Carl D. Forbis Executive Director - Tax 1010 St. Marys St, Room 9-001, San Antonio, TX 78215 Rich Kurth Executive Director - Customer Contracts 340 Mt. Kemble Ave, Room S212B, Morristown, NJ 07960 Sandy Markiewicz Executive Director - Customer Contracts 225 W. Randolph St-Z1, Room 17B, Chicago, IL 60606 Deborah R. Bierbaum Assistant Secretary 1 AT&T Way, Room 4A221, Bedminster, NJ 07921 Michele M. Blazek Assistant Secretary 2600 Camino Ramon, Room 3E453, San Ramon, CA 94583 Michael R. Dacey Assistant Secretary 1 AT&T Way, Room 3A141A, Bedminster, NJ 07921 Jeston Dumas Assistant Treasurer 208 S. Akard St., Room 2725, Dallas, TX 75202 David M. Eppsteiner Assistant Secretary 675 W. Peachtree St. NW, Rm 43-050, Atlanta, GA 30308 Directors I Officers Report As of 7/25/2012 AT&T Corp. Martin Hotchkiss Assistant Secretary 208 S. Akard St., Room 3031, Dallas, TX 75202 Arthur M. Kirchoffer Jr. Assistant Treasurer 208 S. Akard St., Room 2714, Dallas, TX 75202 Lawrence J. Lafaro Assistant Secretary 1 AT&T Way, Room 3A214, Bedminster, NJ 07921 Elaine Lou Assistant Treasurer 208 S. Akard St., Room 2712, Dallas, TX 75202 George R. (Ridge) Loux Assistant Secretary 3033 Chain Bridge Rd, Rm D7-304, Oakton, VA 22124 Delores McCarty Assistant Secretary 675 W. Peachtree St. NW, Rm 43-050, Atlanta, GA 30308 Robert Murphy Assistant Secretary 1 AT&T Way, Room 2B1 16F, Bedminster, NJ 07921 Deborah W. Perantoni Assistant Secretary 675 W. Peachtree St. NW, Rm 40G03, Atlanta, GA 30308 Joelle Phillips Assistant Secretary 333 Commerce St, Room 2101, Nashville, TN 37201 Richard A. Rocchini Assistant Secretary 1 AT&T Way, Room 3A144L, Bedminster, NJ 07921 Richard J. Sinton Assistant Secretary 1 AT&T Way, Room 3Al71, Bedminster, NJ 07921 Marilyn S. Spracker Assistant Secretary 225 W. Randolph St-Z1, Room 25A, Chicago, IL 60606 James Talbot Assistant Secretary 1120 20th St. NW, Room 1000, Washington, DC 20036 Richard G. Vartain Assistant Secretary 7125 Columbia Gateway Dr., Room 2C06, Columbia, MD 21046 Christopher Vrana Assistant Secretary 1 AT&T Way, Room 3Al28, Bedminster, NJ 07921 Brad Walter Assistant Secretary 2600 Camino Ramon, Room 2W903, San Ramon, CA 94583 Leonard Weitz Teresa G. Blizzard Terry Britt Jeffrey Chambers Karen Diorio Judith L. Lagarde Assistant Secretary 1 AT&T Way, Room 3Al21, Bedminster, NJ 07921 Director - Tax 1025 Lenox Park Blvd NE, Room C362, Atlanta, GA 30319 Director - Tax 1010 St. Marys St, Room 1OR, San Antonio, TX 78215 Director - Tax 1010 St. Marys St, Room 1OJ, San Antonio, TX 78215 Director - Tax 1 AT&T Way, Room 4A248, Bedminster, NJ 07921 Director - Interconnection Agreements 2500 Riva Road, Floor 1, Anapolis, MD 21401 Directors! Officers Report As of 7/25/2012 AT&T Corp. Fletcher Ricks Director - Tax 1010 St. Marys St, Room 9S50, San Antonio, TX 78215 Vivian Swierc Director - Tax 1010 St. Marys St, Room 9003, San Antonio, TX 78215 Lee Wheless Director - Tax 1010 St. Marys St, Room 9-U-50, San Antonio, TX 78215 Paul M. Wilson Assistant Secretary 208 S. Akard St., Room 3030, Dallas, TX 75202 JOINT APPLICATION TO AMEND CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY No. 295 Exhibit 8 AT&T Corp.'s Certificate of Good Standing State of New York Department of State } SS: I hereby certify, that the Certificate of Incorporation of AT&T CORP. was filed on 0310311885, under the name of AMERICAN TELEPHONE AND TELEGRAPH COMPANY, fixing the duration as perpetual, and that a diligent examination has been made of the Corporate index for documents filed with this Department for a certificate, order, or record of a dissolution, and upon such examination, no such certificate, order or record has been found, and that so far as indicated by the records of this Department, such corporation is an existing corporation. A Certificate of Amendment AMERICAN TELEPHONE AND TELEGRAPH COMPANY, changing its name to AT&T CORP., was filed 0412011994. ............. .. OV NEp. COD Ad EL 00604, 0*0 J •t ENT O 201209050044 * 07 Witness my hand and the official seal of the Department of State at the City of Albany, this 04th day of September two thousand and twelve. Daniel Shapiro First Deputy Secretary of State IDSOS Viewing Business Entity Page 1 of 3 IDAHO SECRETARY OF STATE Viewing Business Entity Ben YSJrS3. e(rea VOf "ate [New Search] [Back to Summary] { Get a certificate of existence for AT&T CORP. ] AT&T CORPS ROOM 4A248 ONE AT &T WAY BEDMINSTER, NJ Type of Business: CORPORATION, GENERAL BUSINESS Status: GOODSTANDING, ANREPT SENT 02 Dec 2011 State of Origin: NEW YORK Date of 11 Feb 1980 Origination/Authorization: Current Registered Agent: CT CORPORATION SYSTEM 1111 W JEFFERSON STE 530 BOISE, ID 83702 Organizational ID / Filing C63168 Number: Number of Authorized Stock Shares: Date of Last Annual Report: 25 Jan 2012 Original Filing: { Helo Me Print/View TIFF I Filed 11 Feb 1980 CERTIFICATE OF View Image PDFfgLniat) View AUTHORITY Imaqe (TIFF format) Amendments: [Heir Me Print/View TIFF] Amendment Filed 17 Sep 1980 STOCK View Image (PDF formaU View CHANGE Image (TIFF format) Amendment Filed 28 Oct 1982 OTHER - View Image (PDF format) jj AMENDMENT Image Amendment Filed 01 Nov REINSTATEMENT View Imaae (PDF formet) View 1984 Image (TIFF—format) Amendment Filed 08 Feb 1989 REINSTATEMENT View Image (PDF format) View Imaae (TIFF format) Amendment Filed 17 May NAME View Irnaae (PDF format) Mim 1994 CHANGED TO Image (TIFF format) AT&T CORP. Annual Reports: [Help Me Print/View TIFF] Report for year 2012 ANNUAL REPORT View Document Online Report for year 2011 ANNUAL REPORT View Document Online http://www.accessidaho.org/public/sos/corp/C63168.html 7/27/2012 IDSOS Viewing Business Entity Page 3 of 3 Report for year 1988 ANNUAL REPORT View Image (PDF format) View Image (TIFF format) Idaho Secretary of State's Main Page State of Idaho Home Page Comments, questions or suggestions can be emailed to: sosinfo©sosidaho.pov http://www.accessidaho.org/public/sos/corp/C63168.htmi 7/27/2012 JOINT APPLICATION TO AMEND CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY No. 295 Exhibit 9 AT&T Inc.'s most Recent Audited Balance Sheet, Income Statement, and Statement of Retained Earnings Av. iL :' __ Consolidated Statements of Income Dollars in millions except per share amounts 2011 2010 2009 Operating Revenues Wireless service $ 56,726 $ 53,510 $ 48,563 Data 29,606 27,555 25,644 Voice 25,131 28,332 32,345 Directory 3,293 3,935 4,724 Other 11,967 10,948 11,237 Total operating revenues 126,723 124,280 122,513 Operating Expenses Cost of services and sales (exclusive of depreciation and amortization shown separately below) 57,374 52,379 50,639 Selling, general and administrative 38,844 32,864 31,359 Impairment of intangible assets 2,910 85 - Depreciation and amortization 18,377 19,379 19,515 Total operating expenses 117,505 104,707 101,513 Operating Income 9,218 19,573 21,000 Other Income (Expense) Interest expense (3,535) (2,994) (3,368) Equity in net income of affiliates 784 762 734 Other income (expense) - net 249 897 152 Total other income (expense) (2,502) (1,335) (2482) Income from Continuing Operations Before Income Taxes 6,T16 18,238 18,518 Income tax (benefit) expense 2,532 (1,162) 6,091 Income from Continuing Operations 4,184 19,400 12,427 Income from Discontinued Operations, net of tax - 779 20 Net Income 4,184 20,179 12,447 Less: Net Income Attributable to Noncontrolling Interest (240) (315) (309) Net Income Attributable to AT&T S 3,944 $ 19,864 $ 12,138 Basic Earnings Per Share from Continuing Operations Attributable to AT&T $ 0.66 $ 3.23 $ 2.06 Basic Earnings Per Share from Discontinued Operations Attributable to AT&T - 0.13 - Basic Earnings Per Share Attributable to AT&T $ 0.66 $ 3.36 $ 2.06 Diluted Earnings Per Share from Continuing Operations Attributable to AT&T $ 0.66 $ 3.22 $ 2.05 Diluted Earnings Per Share from Discontinued Operations Attributable to AT&T - 0.13 - Diluted Earnings Per Share Attributable to AT&T $ 0.66 $ 3.35 $ 2.05 The accompanying notes are an integral part of the consolidated financial statements. AT&T inc. 57 Consolidated Balance Sheets Dollars in millions except per share amounts December 31, 2011 2010 Assets Current Assets Cash and cash equivalents $ 3,185 $ 1,437 Accounts receivable - net of allowances for doubtful accounts of $878 and $957 13,606 13,610 Prepaid expenses 1,155 1,458 Deferred income taxes 1,470 1,170 Other current assets 3,611 3,179 Total current assets 23,027 20,854 Property, Plant and Equipment - Net 107,087 103.196 Goodwill 70,842 73,601 Licenses 51,374 50,372 Customer Lists and Relationships - Net 2,757 4,708 Other Intangible Assets - Net 5,212 5,440 Investments in Equity Affiliates 3,T18 4,515 Other Assets 6,327 6,705 Total Assets $270 344 $269,391 Liabilities and Stockholders' Equity Current Liabilities Debt maturing within one year $ 3,453 $ T,196 Accounts payable and accrued liabilities 19,858 20,055 Advanced billing and customer deposits 3,872 4,086 Accrued taxes 1,003 975 Dividends payable 2,608 2,542 Total current liabilities 30,794 34,854 Long-Term Debt 61,300 58,971 Deferred Credits and Other Noncurrent Liabilities Deferred income taxes 25,748 22,070 Postemployment benefit obligation 34,011 28,803 Other noncurrent liabilities 12,694 12,743 Total deferred credits and other noncurrent liabilities 72,453 63,616 Stockholders' Equity Common stock ($1 par value, 14,000,000,000 authorized at December 31, 2011 and 2010: issued 6,495,231,088 at December 31, 2011 and 2010) 6,495 6,495 Additional paid-in capital 91,156 91,731 Retained earnings 25,453 31,792 Treasury stock (568,719,202 at December 31, 2011 and 584,144,220 at December 31, 2010, at cost) (20,750) (21,083) Accumulated other comprehensive income 3,180 2,712 Noncontrolling interest 263 303 Total stockholders equity 105 797 111,950 Total Liabilities and Stockholders' Equity $270 344 $269,391 The accompanying notes are an integral part of the consolidated financial statements. Consolidated Statements of Cash flows Dollars in millions 2011 2010 2009 Operating Activities Net income $ 4,184 $ 20,179 $ 12,447 Adjustments to reconcile net income to net cash provided by operating activities: Depreciation and amortization 18,377 19,379 19,515 Undistributed earnings from investments in equity affiliates (623) (603) (419) Provision for uncoLlectibLe accounts 1,136 1,334 1,762 Deferred income tax expense (benefit) and noncurrent unrecognized tax benefits 2,931 (3,280) 1,885 Net gain from impairment and sale of investments (89) (802) — Impairment of intangible assets 2,910 85 — Actuarial Loss on pension and postretirement benefits 6,280 2,521 215 Income from discontinued operations — (779) (20) Changes in operating assets and liabilities: Accounts receivable (1,133) (99) (490) Other current assets (428) (187) (617) Accounts payable and accrued liabilities (383) (1,508) 943 Retirement benefit funding (1,000) — — Other - net 2,480 (1,247) (816) Total adjustments 30,464 14,814 21,958 Net Cash Provided by Operating Activities 34,648 34,993 34,405 Investing Activities Construction and capital expenditures: Capital expenditures (20,110) (19,530) (16,554) Interest during construction (162) (772) (740) Acquisitions, net of cash acquired (2,368) (2,906) (983) Dispositions 1,301 1,830 287 (Purchases) and sales of securities, net 62 (100) 55 Other 27 29 52 Net Cash Used in Investing Activities (21,250) (21,449) (17,883) Financing Activities Net change in short-term borrowings with original maturities of three months or Less (1,625) 1,592 (3,910) Issuance of long-term debt T,936 2,235 8,161 Repayment of Long-term debt (7,574) (9,294) (8,652) Issuance of treasury stock 237 50 28 Dividends paid (10,172) (9,916) (9,670) Other (452) (515) (465) Net Cash Used in Financing Activities (11,650) (15,848) (14,508) Net increase (decrease) in cash and cash equivalents 1,748 (2,304) 2,014 ,-.....i.. . ....'.. I A7 7A1 17 97 Cash and Cash EquivaLents End of Year ,ioa i,'t .,,' ' The accompanying notes are an integral part of the consolidated financial statements. AT&T Inc. 59 Consolidated Statements of Changes in Stockholders' Equity Dollars and shares in millions except per share amounts 2011 Shares Amount Common Stock Balance at beginning of year 6,495 $ 6,495 Issuance of shares - - 2010 2009 Shares Amount Shares Amount 6,495 $ 6,495 6,495 $ 6,495 Balance at end of year 6,495 $ 6,495 6,495 $ 6,495 6,495 $ 6,495 Additional Paid-In Capital Balance at beginning of year $ 91,731 $ 91,707 $ 91,728 Issuance of treasury stock 132 159 29 Share-based payments (118) (130) (50) Share of equity method investee capital transactions (290) - - Change related to acquisition of interests held by noncontroLLing owners (299) (5) - Balance at end of year $ 91,156 $ 91,731 $ 91,707 Retained Earnings Balance at beginning of year $ 31,792 $ 21,944 $ 19,566 Net income attributable to AT&T ($0.66, $3.35 and $2.05 per diluted share) 3,944 19,864 12,138 Dividends to stockholders ($1.73, $1.69 and $1.65 per share) (10,244) (9,985) (9,733) Other (39) (31) (27) Balance at end of year $ 25,453 $ 31,792 $ 21,944 Treasury Stock Balance at beginning of year (584) $(21,083) (593) $(21,260) (602) $(21,410) Issuance of treasury stock 16 333 9 177 9 150 Balance at end of year (568) $(20,750) (584) $(21,083) (593) $(21,260) The accompanying notes are an integral part of the consolidated financial statements. 60 AT&T Inc. Consolidated Statements of Changes in Stockholders' Equity (continued) Dollars and shares in millions except per share amounts 2011 2010 2009 Amount Amount Amount Accumulated Other Comprehensive Income Attributable to AT&T, net of tax: Balance at beginning of year $ 2,712 $ 2,678 $ (418) Foreign currency translation adjustments, net of taxes of $66, $146 and $10 123 211 141 Net unrealized gains (losses) on available-for-sale securities: Unrealized gains (losses), net of taxes of $(21), $(12) and $84 (41) (22) 176 Less reclassification adjustment realized in net income, net of taxes of $(29), $1 and $23 (54) 14 48 Net unrealized gains (losses) on cash flow hedges: Unrealized gains (Losses), net of taxes of $(140), $(182) and $329 (256) (334) 610 Less reclassification adjustment realized in net income, net of taxes of $8 $1 and $8 15 12 15 Defined benefit postretirement plans (see Note 11): Net prior service credit arising from period, net of taxes of $699, $298 and $1,383 1,140 487 2,257 Amortization of net prior service credit, net of taxes of $(282) $(243) and $(96) (460) (396) (156) Other 1 2 (1) Other comprehensive income attributable to AT&T 468 34 3,096 Balance at end of year $ 3,180 $ 2,712 $ 2,6T8 Noncontrolling Interest: Balance at beginning of year $ 303 $ 425 $ 403 Net income attributable to noncontrolling interest 240 315 309 Distributions (220) (278) (286) Acquisition of interests held by noncontrolling owners (59) (162) - Translation adjustments attributable to noncontrolling interest net of taxes (1) 3 (1) Balance at end of year $ 263 $ 303 $ 425 Total Stockholders Equity at beginning of year $111,950 $101,989 $ 96,364 Total Stockholders Equity at end of year $105 791 $111,950 $101,989 Total Comprehensive Income, net of tax: Net income attributable to AT&T $ 3,944 $ 19,864 $ 12,138 Other comprehensive income attributable to AT&T per above 468 34 3,096 Comprehensive income attributable to AT&T $ 4,412 $ 19,898 $ 15.234 Net income attributable to noncontrolling interest 240 315 309 Other comprehensive income (loss) attributable to noncontrolling interest per above (1) 3 (1) Comprehensive income attributable to noncontrolling interest $ 239 $ 318 $ 308 Total comprehensive income $ 4,651 $ 20,216 $ 15,542 The accompanying notes are an integral part of the consolidated financial statements. AT&T Inc. 61 Report of Management The consolidated financial statements have been prepared in conformity with U.S. generally accepted accounting principles. The integrity and objectivity of the data in these financial statements including estimates and judgments relating to matters not concluded by year end, are the responsibility of management, as is all other information included in the Annual Report, unless otherwise indicated. The financial statements of AT&T Inc. (AT&T) have been audited by Ernst & Young LLP, Independent Registered Public Accounting Firm. Management has made available to Ernst & Young LLP all of AT&T's financial records and related data, as well as the minutes of stockholders and directors meetings Furthermore management believes that all representations made to Ernst & Young LLP during its audit were valid and appropriate. Management maintains disclosure controls and procedures that are designed to ensure that information required to be disclosed by AT&T is recorded, processed, summarized, accumulated and communicated to its management, including its principal executive and principal financial officers, to allow timely decisions regarding required disclosure, and reported within the time periods specified by the Securities and Exchange Commission's rules and forms. Management also seeks to ensure the objectivity and integrity of its financial data by the careful selection of its managers, by organizational arrangements that provide an appropriate division of responsibility and by communication programs aimed at ensuring that its policies, standards and managerial authorities are understood throughout the organization. The Audit Committee of the Board of Directors meets periodically with management, the internal auditors and the independent auditors to review the manner in which they are performing their respective responsibilities and to discuss auditing, internal accounting controls and financial reporting matters Both the internal auditors and the independent auditors periodically meet alone with the Audit Committee and have access to the Audit Committee at any time. Assessment of Internal Control The management of AT&T is responsible for establishing and maintaining adequate internal control over financial reporting, as defined in Rule 13a-15(f) or 15d-15(f) under the Securities Exchange Act of 1934. AT&T's internal control system was designed to provide reasonable assurance to the company's management and Board of Directors regarding the preparation and fair presentation of published financial statements. AT&T management assessed the effectiveness of the company's internal control over financial reporting as of December 31, 2011. In making this assessment, it used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) in Internal Control - Integrated Framework. Based on its assessment, AT&T management believes that, as of December 31, 2011, the Company's internal control over financial reporting is effective based on those criteria. Ernst & Young LLP, the independent registered public accounting firm that audited the financial statements included in this Annual Report has issued an attestation report on the company's internal control over financial reporting '4 1f Randall Stephenson John J. Stephens Chairman of the Board, Senior Executive Vice President and Chief Executive Officer and President Chief Financial Officer 92 AT&T Inc. JOINT APPLICATION TO AMEND CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY No. 295 Exhibit 10 Contract Information for Persons Responsible for Tariff and Price List Questions, Customer Complaints and Inquiries, and a toll-free Telephone number for Customer Inquiries and Complaints Exhibit 10— Contact List Tariff and Price List: Person designated as contact for the Commission Staff concerning rates and price lists or tariffs: John Sisemore 208 S. Akark Street, Room 2532 Dallas, TX 75202 1-214-746-3244 Customer Complaints and Inquiries: Person responsible for handling consumer inquiries, complaints, etc. by the public: AT&T Customer Service - 1-800-222-0300 Person designated as Customer Service contact for the Commission Staff in resolving consumer complaints and responding to consumer inquiries: Chris Timmermans 777 N. Blue Parkway Lees Summit, NO 64086 1-816- 251-3255