AT&T INC. TBC Income Statement

At&t inc. (TBC)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08
Revenues [Abstract]
Media
-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Wireless service
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	56,178	55,592	54,621	53,510	52,296	50,993	49,767	48,563	47,205	0	0	0
Data
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	29,027	28,515	28,032	27,512	27,056	26,557	26,014	25,644	25,196	0	0	0
Voice
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	25,779	26,515	27,399	28,332	29,329	30,294	31,325	32,345	34,014	0	0	0
Directory
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,438	3,596	3,762	3,935	4,111	4,312	4,516	4,724	4,955	0	0	0
Other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11,159	11,466	11,183	10,991	10,721	10,510	10,850	11,237	11,891	0	0	0
Revenue
179,145	181,193	182,365	183,516	177,545	170,756	164,439	158,368	159,219	160,546	160,711	161,933	162,616	163,786	164,064	162,265	154,760	146,801	139,121	132,987	132,547	132,447	131,171	130,372	129,872	128,752	128,167	127,468	126,968	127,434	127,359	127,378	127,298	126,723	125,581	125,684	124,997	124,280	123,513	122,666	122,472	122,513	123,261	0	0	0
Operating Expenses
Cost of Goods and Services Sold
34,113	34,356	34,601	34,648	33,559	32,906	33,606	34,649	36,586	37,942	38,697	38,529	38,474	38,582	38,250	37,938	38,002	37,418	28,329	27,981	32,615	37,124	28,411	32,948	32,006	31,239	56,782	55,981	54,965	55,228	54,352	54,406	54,908	54,904	50,042	50,991	50,687	50,257	51,420	50,722	50,827	50,639	50,681	0	0	0
Selling, general and administrative
38,563	39,422	39,663	39,677	38,517	36,765	35,663	34,715	34,590	35,465	36,463	36,826	37,176	36,845	37,534	37,628	36,186	35,706	39,300	38,668	39,398	39,697	0	0	0	-	40,815	41,171	41,055	41,066	41,988	41,649	41,616	41,314	36,447	36,150	35,632	34,986	30,872	30,774	31,002	31,359	30,733	0	0	0
Depreciation and amortization
28,233	28,217	29,148	30,365	29,642	28,430	26,609	24,485	24,254	24,387	24,445	24,982	25,411	25,847	26,195	25,881	24,001	22,016	20,106	18,380	18,234	18,273	18,386	18,462	18,483	18,395	18,287	18,184	18,112	18,143	18,144	18,250	18,353	18,377	18,711	18,966	19,183	19,379	19,345	19,353	19,409	19,515	19,620	0	0	0
Total Operating Expenses
150,937	153,238	153,571	155,354	150,417	144,660	143,222	138,613	139,404	140,576	138,578	139,199	139,848	140,243	140,856	139,542	132,824	126,439	127,157	121,339	121,056	120,235	101,159	99,779	98,782	98,000	115,884	115,336	114,132	114,437	117,394	117,215	117,787	117,505	105,285	106,192	105,587	104,707	101,637	100,849	101,238	101,513	101,034	0	0	0
Operating Income (Loss)
28,208	27,955	28,794	28,162	27,128	26,096	21,217	19,755	19,815	19,970	22,133	22,734	22,768	23,543	23,208	22,723	21,936	20,362	11,964	11,648	11,491	12,212	30,012	30,593	31,090	30,752	12,283	12,132	12,836	12,997	9,965	10,163	9,511	9,218	20,296	19,492	19,410	19,573	21,876	21,817	21,234	21,000	22,227	0	0	0
Other Income (Expense)
Interest Expense
8,299	8,422	8,485	8,453	8,327	7,957	7,771	7,406	6,778	6,300	5,595	5,133	4,996	4,910	4,832	4,754	4,428	4,120	3,833	3,703	3,652	3,613	4,216	4,029	3,973	3,940	3,301	3,296	3,412	3,444	3,576	3,641	3,548	3,535	3,329	3,169	3,075	2,994	3,040	3,162	3,284	3,368	3,434	0	0	0
Equity in net income (loss) of affiliates
-5	-6	155	88	32	48	205	280	310	128	-107	-102	-88	98	88	87	92	79	35	18	87	175	336	429	545	642	709	800	714	752	672	683	758	784	782	806	794	762	814	778	814	734	806	0	0	0
Other income (expense) - net
-554	-1,071	707	2,695	5,366	6,782	4,450	4,239	2,811	1,597	3,182	2,333	1,499	1,081	4,464	4,414	4,371	4,371	186	285	1,506	1,581	1,682	1,690	709	596	382	379	114	134	239	238	242	249	204	282	978	897	933	838	145	152	21	0	0	0
Total other income (expense)
-8,846	-9,487	-7,719	-5,766	-3,025	-1,223	-3,372	-3,143	-3,913	-4,831	-2,520	-2,902	-3,585	-3,731	-280	-253	35	330	-3,612	-3,400	-2,059	-1,857	-2,198	-1,910	-2,719	-2,702	-2,210	-2,117	-2,584	-2,558	-2,665	-2,720	-2,548	-2,502	-2,343	-2,081	-1,303	-1,335	-1,293	-1,546	-2,325	-2,482	-2,607	0	0	0
Income (Loss) Before Income Taxes
19,362	18,468	21,075	22,396	24,103	24,873	17,845	16,612	15,902	15,139	19,613	19,832	19,183	19,812	22,928	22,470	21,971	20,692	8,352	8,248	9,432	10,355	27,814	28,683	28,371	28,050	10,073	10,015	10,252	10,439	7,300	7,443	6,963	6,716	17,953	17,411	18,107	18,238	20,583	20,271	18,909	18,518	19,620	0	0	0
Income tax expense
3,772	3,493	3,674	4,128	4,561	4,920	-16,114	-15,654	-15,130	-14,708	6,387	6,311	6,161	6,479	8,024	7,906	7,738	7,005	2,557	2,344	3,091	3,619	10,108	10,259	9,688	9,328	2,294	2,440	2,592	2,900	2,610	2,768	2,595	2,532	5,982	-2,490	-2,223	-1,162	-343	7,693	7,145	6,091	6,589	0	0	0
Net Income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	19,400	21,509	13,166	0	-	0	0	-	-
Income from Discontinued Operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	779	784	7	0	-	0	0	-	-
Net income
15,590	14,975	17,401	18,268	19,542	19,953	33,959	32,266	31,032	29,847	13,226	13,521	13,022	13,333	14,904	14,564	14,233	13,687	0	0	0	-	17,706	18,424	18,683	18,722	7,779	7,575	7,660	7,539	4,690	4,675	4,368	4,184	11,973	20,683	21,107	20,179	21,713	12,592	11,786	12,447	13,041	0	0	0
Net Income (Loss) Attributable To Noncontrolling Interest
1,173	1,072	1,034	883	738	583	410	406	389	397	376	372	380	357	359	353	348	342	343	316	288	294	295	329	313	304	300	275	280	275	247	244	248	240	262	276	288	315	788	628	471	309	-177	0	0	0
Basic Earnings Per Share Attributable to AT&T
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.18	1.95	0.68	0.42	-	0.54	0.54	-	-
Diluted Earnings Per Share Attributable to AT&T
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.20	1.94	0.67	0.41	-	0.54	0.54	-	-
Net Income attributable to AT&T
14,417	13,903	16,367	17,385	18,804	19,370	33,549	31,860	30,643	29,450	12,850	13,149	12,642	12,976	14,545	14,211	13,885	13,345	5,452	5,588	6,053	6,442	17,411	18,095	18,370	18,418	7,479	7,300	7,380	7,264	4,443	4,431	4,120	3,944	11,711	20,407	20,819	19,864	21,397	12,270	11,465	12,138	12,746	0	0	0
Preferred Stock Dividends, Income Statement Impact
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Available to Common Stockholders, Basic
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic Earnings Per Share from Discontinued Operations Attributable to AT&T
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.13	0.00	0.00	-	0.00	0.00	-	-
Basic Earnings Per Share Attributable to Common Stock
0.63	0.33	0.50	0.51	0.56	0.64	0.65	0.81	0.75	3.09	0.49	0.63	0.56	0.39	0.54	0.55	0.62	0.65	0.50	0.59	0.63	-	0.60	0.68	0.70	1.32	0.72	0.71	0.67	-0.65	0.63	0.67	0.60	-1.12	0.61	0.60	0.57	0.18	2.08	0.68	0.42	0.45	0.54	0.54	0.53	0.55
Diluted Earnings Per Share from Discontinued Operations Attributable to AT&T
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.13	0.00	0.00	-	0.00	0.00	-	-
Diluted Earnings Per Share Attributable to Common Stock
0.63	0.32	0.50	0.51	0.56	0.64	0.65	0.81	0.75	3.08	0.49	0.63	0.56	0.40	0.54	0.55	0.61	0.65	0.50	0.59	0.63	-	0.60	0.68	0.70	1.32	0.72	0.71	0.67	-0.64	0.63	0.66	0.60	-1.12	0.61	0.60	0.57	0.20	2.07	0.67	0.41	0.44	0.54	0.54	0.53	0.55
Weighted Average Number of Shares Outstanding, Basic
7,187	-	7,327	7,323	7,313	-	7,284	6,351	6,161	-	6,162	6,165	6,166	-	6,168	6,174	6,172	-	5,924	5,204	5,203	-	5,198	5,204	5,222	-	5,315	5,381	5,513	-	5,771	5,855	5,918	-	5,936	5,932	5,925	-	5,909	5,909	5,905	-	0	0	5,896	5,893
Weighted Average Number of Common Shares Outstanding - with Dilution (in shares)
7,214	-	7,356	7,353	7,342	-	7,320	6,374	6,180	-	6,182	6,184	6,186	-	6,189	6,195	6,190	-	5,943	5,220	5,219	-	5,214	5,220	5,238	-	5,331	5,397	5,530	-	5,792	5,876	5,940	-	5,954	5,953	5,945	-	5,938	5,937	5,935	-	0	0	-	-
Dividends Declared Per Common Share
-	-	-	-	-	-	-	-	-	-	0.49	0.49	0.49	-	0.48	0.48	0.48	-	0.47	0.47	0.47	-	0.46	0.46	0.46	-	0.45	0.45	0.45	-	0.44	0.44	0.44	-	0.43	0.43	0.43	-	0.42	0.42	0.42	-	0.41	0.41	0.41	0.40
Service And Other [Member]
Revenue
161,698	163,499	164,520	165,500	159,383	152,345	146,074	141,155	142,787	145,597	146,741	147,635	148,239	148,884	149,150	147,417	139,816	131,677	123,357	117,608	117,623	118,437	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equipment [Member]
Revenue
17,447	17,694	17,845	18,016	18,162	18,411	18,365	17,213	16,432	14,949	13,970	14,298	14,377	14,902	14,914	14,848	14,944	15,124	15,764	15,379	14,924	14,010	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Goods and Services Sold
18,243	18,653	18,780	19,124	19,440	19,786	20,585	19,948	19,709	18,709	17,844	18,108	18,230	18,757	18,958	19,004	19,097	19,268	17,832	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Broadcast, programming and operations [Member]
Cost of Goods and Services Sold
30,327	31,132	31,333	31,494	29,213	26,727	23,845	21,902	21,351	21,159	20,768	20,393	20,196	19,851	19,884	19,056	15,503	11,996	7,389	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-