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AT&T INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Operating Revenues--------------------
Voice--------------------
Data--------------------
Directory--------------------
Long-distance voice--------------------
Directory advertising--------------------
Landline local service--------------------
Network access--------------------
Wireless service--------------------
Service146,391.00152,767.00163,499.00152,345.00145,597.00148,884.00131,677.00118,437.00119,252.00118,506.00
Equipment22,473.0018,993.0017,694.0018,411.0014,949.0014,902.0015,124.0014,010.009,500.008,928.00
Other--------------------
Total Revenues168,864.00171,760.00181,193.00170,756.00160,546.00163,786.00146,801.00132,447.00128,752.00127,434.00
Cost of sales------------------55,228.00
Cost of services and sales - Equipment23,778.0019,706.0018,653.0019,786.0018,709.0018,757.0019,268.0018,946.0016,644.00--
Cost of services and sales - Broadcast, programming and operations24,797.0027,305.0031,132.0026,727.0021,159.0019,851.0011,996.004,075.003,308.00--
Cost of services and sales - Other cost of services (exclusive of depreciation andamortization shown separately below)31,232.0032,909.0034,356.0032,906.0037,942.0038,582.0035,782.0037,124.0031,239.00--
Gross profit----------86,596.00------72,206.00
Operations and support--------------------
Depreciation and amortization22,862.0028,516.0028,217.0028,430.0024,387.0025,847.0022,016.0018,273.0018,395.0018,143.00
Impairment of intangible assets--------------------
Selling, general and administrative37,944.0038,039.0039,422.0036,765.0035,465.0036,845.0032,919.0039,697.0028,414.0041,066.00
Abandonment of network assets--------(2,914.00)(361.00)(35.00)(2,120.00)----
Asset impairments and abandonments(4,904.00)(18,880.00)(1,458.00)(46.00)------------
TOTAL OPERATING EXPENSE145,517.00165,355.00153,238.00144,660.00140,576.00140,243.00122,016.00120,235.0098,000.00114,437.00
Operating income (loss)23,347.006,405.0027,955.0026,096.0019,970.0023,543.0024,785.0012,212.0030,752.0012,997.00
Interest expense6,884.007,925.008,422.007,957.006,300.004,910.004,120.003,613.003,940.003,444.00
Equity in net income of affiliates631.0095.006.00(48.00)(128.00)98.0079.00175.00642.00752.00
Interest income--------------------
Other income (expense) - net9,853.00(1,431.00)(1,071.00)6,782.001,597.001,081.00(52.00)1,581.00596.00134.00
Total Other Income (Expense)3,600.00(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)
Income Before Income Taxes26,947.00(2,856.00)18,468.0024,873.0015,139.0019,812.0020,692.0010,355.0028,050.0010,439.00
Foreign----------------37.00--
Current - federal(1,198.00)(687.00)584.003,258.00682.002,915.002,496.001,610.003,044.00451.00
Deferred - Federal5,296.001,039.001,656.00277.00(17,970.00)3,127.003,828.002,060.005,783.002,256.00
Federal: Amortization of investment tax credits--------------------
Current - State, local and foreign646.00(6.00)603.00513.0079.00282.00320.00163.00(132.00)702.00
Deferred - State, local and foreign(248.00)(57.00)(99.00)(140.00)989.00(519.00)(382.00)(39.00)596.00(509.00)
Deferred - State and local456.00263.00144.00473.001,041.00339.00671.00(73.00)----
Provision for Income Taxes - Total5,468.00965.003,493.004,920.00(14,708.00)6,479.007,005.003,619.009,328.002,900.00
Current - State and local516.00413.00605.00539.00471.00335.0072.00(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)21,479.00(3,821.00)14,975.0019,953.0029,847.0013,333.0013,687.006,736.0018,722.007,539.00
Less: Net Income Attributable to Noncontrolling Interest1,398.001,355.001,072.00583.00397.00357.00342.00294.00304.00275.00
Preferred stock dividends207.00193.003.000.00------------
Net Income (Loss) available to limited partners shareholders19,874.00(5,369.00)13,900.0019,370.0029,450.0012,976.0013,345.006,442.0018,418.007,264.00
Income from continuing operations--------------------
Income from discontinued operations--------------------
Cumulative effect of accounting changes--------------------
Extraordinary Item--------------------
NET EARNINGS PER SHARE (BASIC)2.77(0.75)1.902.854.772.102.371.243.421.25
Income from continuing operations--------------------
Income from discontinued operations--------------------
Cumulative effect of accounting changes--------------------
Extraordinary Item--------------------
NET EARNINGS PER SHARE (DILUTED)2.76(0.75)1.892.854.762.102.371.243.421.25
Weighted Average Shares Outstanding (Basic)7,168.007,157.007,319.006,778.006,164.006,168.005,628.005,205.005,368.005,801.00
Weighted Average Shares Outstanding (Diluted)7,199.007,183.007,348.006,806.006,183.006,189.005,646.005,221.005,385.005,821.00