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AT&T INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date12/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/2013
Operating Revenues--------------------
Voice--------------------
Data--------------------
Directory--------------------
Long-distance voice--------------------
Directory advertising--------------------
Landline local service--------------------
Network access--------------------
Wireless service--------------------
Service97,831.00111,565.00124,057.00163,499.00152,345.00145,597.00148,884.00131,677.00118,437.00119,252.00
Equipment22,910.0022,473.0018,993.0017,694.0018,411.0014,949.0014,902.0015,124.0014,010.009,500.00
Other--------------------
Total Revenues120,741.00134,038.00143,050.00181,193.00170,756.00160,546.00163,786.00146,801.00132,447.00128,752.00
Cost of sales--------------------
Cost of services and sales - Equipment24,009.0023,685.0019,585.0018,653.0019,786.0018,709.0018,757.0019,268.0018,946.0016,644.00
Cost of services and sales - Broadcast, programming and operations--8,106.0016,077.0031,132.0026,727.0021,159.0019,851.0011,996.004,075.003,308.00
Cost of services and sales - Other cost of services (exclusive of depreciation andamortization shown separately below)26,839.0028,616.0029,989.0034,356.0032,906.0037,942.0038,582.0035,782.0037,124.0031,239.00
Gross profit------------86,596.00------
Operations and support--------------------
Depreciation and amortization18,021.0017,852.0022,523.0028,217.0028,430.0024,387.0025,847.0022,016.0018,273.0018,395.00
Impairment of intangible assets--------------------
Selling, general and administrative28,961.0029,669.0030,817.0039,422.0036,765.0035,465.0036,845.0032,919.0039,697.0028,414.00
Abandonment of network assets----------(2,914.00)(361.00)(35.00)(2,120.00)--
Asset impairments and abandonments(27,498.00)(213.00)(15,687.00)(1,458.00)(46.00)----------
TOTAL OPERATING EXPENSE125,328.00108,141.00134,678.00153,238.00144,660.00140,576.00140,243.00122,016.00120,235.0098,000.00
Operating income (loss)(4,587.00)25,897.008,372.0027,955.0026,096.0019,970.0023,543.0024,785.0012,212.0030,752.00
Interest expense6,108.006,716.007,727.008,422.007,957.006,300.004,910.004,120.003,613.003,940.00
Equity in net income of affiliates1,791.00603.0089.006.00(48.00)(128.00)98.0079.00175.00642.00
Interest income--------------------
Other income (expense) - net5,810.009,387.00(1,088.00)(1,071.00)6,782.001,597.001,081.00(52.00)1,581.00596.00
Total Other Income (Expense)1,493.003,274.00(8,726.00)(9,487.00)(1,223.00)(4,831.00)(3,731.00)(4,093.00)(1,857.00)(2,702.00)
Income Before Income Taxes(3,094.00)29,171.00(354.00)18,468.0024,873.0015,139.0019,812.0020,692.0010,355.0028,050.00
Foreign------------------37.00
Current - federal579.00(2,400.00)(346.00)584.003,258.00682.002,915.002,496.001,610.003,044.00
Deferred - Federal2,206.006,872.00858.001,656.00277.00(17,970.00)3,127.003,828.002,060.005,783.00
Federal: Amortization of investment tax credits--------------------
Current - State, local and foreign106.00(66.00)14.00603.00513.0079.00282.00320.00163.00(132.00)
Deferred - State, local and foreign(44.00)52.0032.00(99.00)(140.00)989.00(519.00)(382.00)(39.00)596.00
Deferred - State and local912.00648.00272.00144.00473.001,041.00339.00671.00(73.00)--
Provision for Income Taxes - Total3,780.005,395.001,168.003,493.004,920.00(14,708.00)6,479.007,005.003,619.009,328.00
Current - State and local21.00289.00338.00605.00539.00471.00335.0072.00(102.00)--
Income from continuing operations(6,874.00)23,776.00(1,522.00)--------------
Income from discontinued operations, net of tax(181.00)(2,297.00)(2,299.00)--------------
Income Before Extraordinary Income & Accounting Change--------------------
Extraordinary item, net of tax--------------------
Cumulative effect of accounting changes, net of tax--------------------
Consolidated Net Income (Loss)(7,055.00)21,479.00(3,821.00)14,975.0019,953.0029,847.0013,333.0013,687.006,736.0018,722.00
Less: Net Income Attributable to Noncontrolling Interest1,469.001,398.001,355.001,072.00583.00397.00357.00342.00294.00304.00
Preferred stock dividends203.00207.00193.003.000.00----------
Net Income (Loss) available to limited partners shareholders(8,727.00)19,874.00(5,369.00)13,900.0019,370.0029,450.0012,976.0013,345.006,442.0018,418.00
Income from continuing operations(1.10)3.07(0.45)--------------
Income from discontinued operations(0.03)(0.30)(0.30)--------------
Cumulative effect of accounting changes--------------------
Extraordinary Item--------------------
NET EARNINGS PER SHARE (BASIC)(1.13)2.77(0.75)1.902.854.772.102.371.243.42
Income from continuing operations(1.10)3.02(0.45)--------------
Income from discontinued operations(0.03)(0.29)(0.30)--------------
Cumulative effect of accounting changes--------------------
Extraordinary Item--------------------
NET EARNINGS PER SHARE (DILUTED)(1.13)2.73(0.75)1.892.854.762.102.371.243.42
Weighted Average Shares Outstanding (Basic)7,166.007,168.007,157.007,319.006,778.006,164.006,168.005,628.005,205.005,368.00
Weighted Average Shares Outstanding (Diluted)7,587.007,503.007,466.007,348.006,806.006,183.006,189.005,646.005,221.005,385.00