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AT&T INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Operating Revenues------------------126,723.00
Voice--------------------
Data--------------------
Directory--------------------
Long-distance voice--------------------
Directory advertising--------------------
Landline local service--------------------
Network access--------------------
Wireless service--------------------
Service152,767.00163,499.00152,345.00145,597.00148,884.00131,677.00118,437.00119,252.00118,506.00--
Equipment18,993.0017,694.0018,411.0014,949.0014,902.0015,124.0014,010.009,500.008,928.00--
Other--------------------
Total Revenues171,760.00181,193.00170,756.00160,546.00163,786.00146,801.00132,447.00128,752.00127,434.00126,723.00
Cost of sales----------------55,228.0054,904.00
Cost of services and sales - Equipment19,706.0018,653.0019,786.0018,709.0018,757.0019,268.0018,946.0016,644.00----
Cost of services and sales - Broadcast, programming and operations27,305.0031,132.0026,727.0021,159.0019,851.0011,996.004,075.003,308.00----
Cost of services and sales - Other cost of services (exclusive of depreciation andamortization shown separately below)32,909.0034,356.0032,906.0037,942.0038,582.0035,782.0037,124.0031,239.00----
Gross profit--------86,596.00------72,206.0071,819.00
Operations and support--------------------
Depreciation and amortization28,516.0028,217.0028,430.0024,387.0025,847.0022,016.0018,273.0018,395.0018,143.0018,377.00
Impairment of intangible assets------------------2,910.00
Selling, general and administrative38,039.0039,422.0036,765.0035,465.0036,845.0032,919.0039,697.0028,414.0041,066.0041,314.00
Abandonment of network assets------(2,914.00)(361.00)(35.00)(2,120.00)------
Asset impairments and abandonments(18,880.00)(1,458.00)(46.00)--------------
TOTAL OPERATING EXPENSE165,355.00153,238.00144,660.00140,576.00140,243.00122,016.00120,235.0098,000.00114,437.00117,505.00
Operating income (loss)6,405.0027,955.0026,096.0019,970.0023,543.0024,785.0012,212.0030,752.0012,997.009,218.00
Interest expense7,925.008,422.007,957.006,300.004,910.004,120.003,613.003,940.003,444.003,535.00
Equity in net income of affiliates95.006.00(48.00)(128.00)98.0079.00175.00642.00752.00784.00
Interest income--------------------
Other income (expense) - net(1,431.00)(1,071.00)6,782.001,597.001,081.00(52.00)1,581.00596.00134.00249.00
Total Other Income (Expense)(9,261.00)(9,487.00)(1,223.00)(4,831.00)(3,731.00)(4,093.00)(1,857.00)(2,702.00)(2,558.00)(2,502.00)
Income Before Income Taxes(2,856.00)18,468.0024,873.0015,139.0019,812.0020,692.0010,355.0028,050.0010,439.006,716.00
Foreign--------------37.00----
Current - federal(687.00)584.003,258.00682.002,915.002,496.001,610.003,044.00451.00(420.00)
Deferred - Federal1,039.001,656.00277.00(17,970.00)3,127.003,828.002,060.005,783.002,256.002,555.00
Federal: Amortization of investment tax credits--------------------
Current - State, local and foreign(6.00)603.00513.0079.00282.00320.00163.00(132.00)702.0023.00
Deferred - State, local and foreign(57.00)(99.00)(140.00)989.00(519.00)(382.00)(39.00)596.00(509.00)374.00
Deferred - State and local263.00144.00473.001,041.00339.00671.00(73.00)------
Provision for Income Taxes - Total965.003,493.004,920.00(14,708.00)6,479.007,005.003,619.009,328.002,900.002,532.00
Current - State and local413.00605.00539.00471.00335.0072.00(102.00)------
Income from continuing operations--------------------
Income from discontinued operations, net of tax--------------------
Income Before Extraordinary Income & Accounting Change--------------------
Extraordinary item, net of tax--------------------
Cumulative effect of accounting changes, net of tax--------------------
Consolidated Net Income (Loss)(3,821.00)14,975.0019,953.0029,847.0013,333.0013,687.006,736.0018,722.007,539.004,184.00
Less: Net Income Attributable to Noncontrolling Interest1,355.001,072.00583.00397.00357.00342.00294.00304.00275.00240.00
Preferred stock dividends193.003.000.00--------------
Net Income (Loss) available to limited partners shareholders(5,369.00)13,900.0019,370.0029,450.0012,976.0013,345.006,442.0018,418.007,264.003,944.00
Income from continuing operations--------------------
Income from discontinued operations--------------------
Cumulative effect of accounting changes--------------------
Extraordinary Item--------------------
NET EARNINGS PER SHARE (BASIC)(0.75)1.902.854.772.102.371.243.421.250.66
Income from continuing operations--------------------
Income from discontinued operations--------------------
Cumulative effect of accounting changes--------------------
Extraordinary Item--------------------
NET EARNINGS PER SHARE (DILUTED)(0.75)1.892.854.762.102.371.243.421.250.66
Weighted Average Shares Outstanding (Basic)7,157.007,319.006,778.006,164.006,168.005,628.005,205.005,368.005,801.005,928.00
Weighted Average Shares Outstanding (Diluted)7,183.007,348.006,806.006,183.006,189.005,646.005,221.005,385.005,821.005,950.00