AT&T Inc

NYSE : T
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Financials

Original filing

Consolidated Balance Sheets

USD · reported units.

Consolidated Balance Sheets, filing 0001562762-19-000164. USD · reported units.
Reported line itemJun 30, 2019 (current)Dec 31, 2018
Cash and cash equivalents
Accounts receivable - net of allowances for doubtful accounts of $1,086 and $907
Prepaid expenses
Other current assets
Total current assets
Noncurrent Inventories and Theatrical Film and Television Production Costs
Property, plant and equipment
Less: accumulated depreciation and amortization
Property, Plant and Equipment - Net
Goodwill
Licenses - Net
Trademarks And Tradenames - Net
Distribution Networks - Net
Other Intangible Assets - Net
Investments in and Advances to Equity Affiliates
Operating Lease Right-of-Use Assets
Other Assets
Total Assets
Debt maturing within one year
Accounts payable and accrued liabilities
Advanced billings and customer deposit
Accrued taxes
Dividends payable
Total current liabilities
Long-Term Debt
Deferred income taxes
Postemployment benefit obligation
Operating lease liabilities
Other noncurrent liabilities
Total deferred credits and other noncurrent liabilities
Common stock ($1 par value, 14,000,000,000 authorized at June 30, 2019 and December 31, 2018: issued 7,620,748,598 at June 30, 2019 and December 31, 2018)
Additional paid-in capital
Retained earnings
Treasury stock (315,719,351 at June 30, 2019 and 339,120,073 at December 31, 2018, at cost)
Accumulated other comprehensive income
Noncontrolling interest
Total stockholders' equity
Total Liabilities and Stockholders' Equity
38 line items · 2 reported periodsOriginal filing order · parentheses indicate negative amounts

Each column reflects this filing’s presentation. Original line items and period dates are preserved.