Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

AT&T INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Operating Revenues--------------------
Voice--------------------
Data--------------------
Directory--------------------
Long-distance voice--------------------
Directory advertising--------------------
Landline local service--------------------
Network access--------------------
Wireless service--------------------
Service100,135.0099,649.0097,831.00146,391.00152,767.00163,499.00152,345.00145,597.00148,884.00131,677.00
Equipment22,201.0022,779.0022,910.0022,473.0018,993.0017,694.0018,411.0014,949.0014,902.0015,124.00
Other--------------------
Total Revenues122,336.00122,428.00120,741.00168,864.00171,760.00181,193.00170,756.00160,546.00163,786.00146,801.00
Cost of sales--------------------
Cost of services and sales - Equipment22,249.0023,136.0024,009.0023,778.0019,706.0018,653.0019,786.0018,709.0018,757.0019,268.00
Cost of services and sales - Broadcast, programming and operations------24,797.0027,305.0031,132.0026,727.0021,159.0019,851.0011,996.00
Cost of services and sales - Other cost of services (exclusive of depreciation andamortization shown separately below)26,972.0026,987.0026,839.0031,232.0032,909.0034,356.0032,906.0037,511.0038,276.0035,782.00
Gross profit--72,305.00--------91,337.00------
Operations and support--------------------
Depreciation and amortization20,580.0018,777.0018,021.0022,862.0028,516.0028,217.0028,430.0024,387.0025,847.0022,016.00
Impairment of intangible assets--------------------
Selling, general and administrative28,411.0028,874.0028,961.0037,944.0038,039.0039,422.0036,765.0034,917.0036,347.0032,954.00
Abandonment of network assets----------(1,458.00)(46.00)(2,914.00)(361.00)--
Asset impairments and abandonments(5,075.00)(1,193.00)(27,498.00)(4,904.00)(18,880.00)----------
TOTAL OPERATING EXPENSE103,287.0098,967.00125,328.00145,517.00165,355.00153,238.00144,660.00139,597.00139,439.00122,016.00
Operating income (loss)19,049.0023,461.00(4,587.00)23,347.006,405.0027,955.0026,096.0020,949.0024,347.0024,785.00
Interest expense6,759.006,704.006,108.006,884.007,925.008,422.007,957.006,300.004,910.004,120.00
Equity in net income of affiliates1,989.001,675.001,791.00631.0095.006.00(48.00)(128.00)98.0079.00
Interest income--------------------
Other income (expense) - net2,419.001,416.005,810.009,853.00(1,431.00)(1,071.00)6,782.00618.00277.00(52.00)
Total Other Income (Expense)(2,351.00)(3,613.00)1,493.003,600.00(9,261.00)(9,487.00)(1,223.00)(5,810.00)(4,535.00)(4,093.00)
Income Before Income Taxes16,698.0019,848.00(3,094.00)26,947.00(2,856.00)18,468.0024,873.0015,139.0019,812.0020,692.00
Foreign------------------(62.00)
Current - federal2,769.002,280.00579.00(1,198.00)(687.00)584.003,258.00682.002,915.002,496.00
Deferred - Federal1,289.002,250.002,206.005,296.001,039.001,656.00277.00(17,970.00)3,127.003,828.00
Federal: Amortization of investment tax credits--------------------
Current - State, local and foreign--66.00106.00646.00(6.00)603.00513.00471.00335.0072.00
Deferred - State, local and foreign(28.00)38.00(44.00)(248.00)(57.00)(99.00)(140.00)989.00(519.00)671.00
Deferred - State and local(512.00)(832.00)912.00456.00263.00144.00473.001,041.00339.00--
Provision for Income Taxes - Total4,445.004,225.003,780.005,468.00965.003,493.004,920.00(14,708.00)6,479.007,005.00
Current - State and local68.00423.0021.00516.00413.00605.00539.0079.00282.00--
Income from continuing operations12,253.0015,623.00(6,874.00)--------------
Income from discontinued operations, net of tax0.000.00(181.00)--------------
Income Before Extraordinary Income & Accounting Change--------------------
Extraordinary item, net of tax--------------------
Cumulative effect of accounting changes, net of tax--------------------
Consolidated Net Income (Loss)12,253.0015,623.00(7,055.00)21,479.00(3,821.00)14,975.0019,953.0029,847.0013,333.0013,687.00
Less: Net Income Attributable to Noncontrolling Interest1,305.001,223.001,469.001,398.001,355.001,072.00583.00397.00357.00342.00
Less - Adjustment to carrying value of noncontrolling interest----(663.00)--------------
Preferred stock dividends202.00208.00203.00207.00193.003.00--------
Net Income (Loss) available to limited partners shareholders10,746.0014,192.00(8,064.00)19,874.00(5,369.00)13,900.0019,370.0029,450.0012,976.0013,345.00
Income from continuing operations1.491.97(1.10)--------------
Income from discontinued operations0.000.00(0.03)--------------
Cumulative effect of accounting changes--------------------
Extraordinary Item--------------------
NET EARNINGS PER SHARE (BASIC)1.491.97(1.13)2.77(0.75)1.902.854.772.102.37
Income from continuing operations1.491.97(1.10)--------------
Income from discontinued operations0.000.00(0.03)--------------
Cumulative effect of accounting changes--------------------
Extraordinary Item--------------------
NET EARNINGS PER SHARE (DILUTED)1.491.97(1.13)2.76(0.75)1.892.854.762.102.37
Weighted Average Shares Outstanding (Basic)7,199.007,181.007,166.007,168.007,157.007,319.006,778.006,164.006,168.005,628.00
Weighted Average Shares Outstanding (Diluted)7,204.007,258.007,587.007,199.007,183.007,348.006,806.006,183.006,189.005,646.00