T-mobile us, inc. (TMUS)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Revenues
Revenues

44,998

43,310

40,604

37,490

32,467

29,920

24,420

19,719

20,618

4,069

3,480

2,751

Operating expenses
Cost of service (excluding depreciation and amortization expense of $149,569 and $132,223 shown separately below)

-

-

-

-

-

-

-

-

-

1,223

1,120

-

Selling, general and administrative

14,139

13,161

12,259

11,378

10,189

8,863

7,382

6,796

6,728

621

567

447

Depreciation and amortization

6,616

6,486

5,984

6,243

4,688

4,412

3,627

3,187

2,982

449

377

255

Cost of MetroPCS business combination

-

-

-

104

376

299

108

7

0

-

-

-

Impairment charges

-

-

-

-

-

-

-

8,134

6,420

-

-

-

Gains on disposal of spectrum licenses

0

0

235

835

163

840

2

205

-

-

-

-

Restructuring costs

-

-

-

-

-

-

-

-

0

-

-

-

Other, net

-

-

-

-

-

-5

-54

-99

-169

-

-

-

Loss (gain) on disposal of assets

-

-

-

-

-

-

-

-

-

38

4

-18

Total operating expenses

39,276

38,001

35,716

33,440

29,988

28,148

23,424

26,116

24,897

3,350

2,945

2,283

Operating income

5,722

5,309

4,888

4,050

2,479

1,772

996

-6,397

-4,279

718

535

467

Other income (expense)
Interest expense

727

835

1,111

1,418

1,085

1,073

545

0

0

263

270

179

Interest expense to affiliates

408

522

560

312

411

278

678

661

670

-

-

-

Interest income

24

19

17

13

6

3

189

77

25

1

2

22

Other (expense) income, net

-8

-54

-73

-6

-11

-11

89

-5

-10

-1

-1

-1

Impairment loss on investment securities

-

-

-

-

-

-

-

-

-

-

2

30

Loss on extinguishment of debt

-

-

-

-

-

-

-

-

-

-143

0

0

Gain on settlement

-

-

-

-

-

-

-

-

-

0

-

-

Total other expense, net

-1,119

-1,392

-1,727

-1,723

-1,501

-1,359

-945

-589

-655

-406

-271

-188

Income before income taxes

4,603

3,917

3,161

2,327

978

413

51

-6,986

-4,934

312

263

279

Income tax expense

1,135

1,029

-1,375

867

245

166

16

350

-216

118

86

129

Net income

3,468

2,888

4,536

1,460

733

247

35

-7,336

-4,718

193

176

149

Preferred Stock Dividends and Other Adjustments

0

0

55

55

55

0

0

-

-

-

-

-

Net income attributable to common stockholders

3,468

2,888

4,481

1,405

678

247

35

-

-

-

-

-

Net income

3,468

2,888

4,536

1,460

733

247

35

-7,336

-4,718

193

176

149

Other comprehensive loss, net of tax
Net gain on cross currency interest rate swaps, net of tax effect of $0, $0 and $13

-

-

-

-

-

-

23

95

-47

-

-

-

Net loss on foreign currency translation, net of tax effect of $0, $0 and ($37)

-

-

-

-

-

-

-62

-27

49

-

-

-

Unrealized gain on available-for-sale securities, net of tax effect of $0, $0, and $2

0

0

7

2

-2

-2

1

1

9

-

-

-

Unrealized loss on cash flow hedges, net of tax effect of $(276) and $(66)

-536

-332

0

-

-

-

-

-

-

-

-

-

Unrealized loss on cash flow hedges, net of tax effect of ($115), $0 and $0

-

-

-

0

-

-

-

-

-

-

-

-

Unrealized gains on available-for-sale securities, net of tax of $4 and $9, respectively

-

-

-

-

-

-

-

-

-

0

3

0

Unrealized losses on cash flow hedging derivatives, net of tax benefit of $71 and $1,572, respectively

-

-

-

-

-

-

-

-

-

-7

-14

-30

Reclassification adjustment for gains on available-for-sale securities included in net income, net of tax of $53 and $12, respectively

-

-

-

-

-

-

-

-

-

-0

0

0

Reclassification adjustment for losses on cash flow hedging derivatives included in net income, net of tax benefit of $1,378 and $1,448, respectively

-

-

-

-

-

-

-

-

-

17

-33

11

Other comprehensive income (loss)

-536

-332

7

2

-2

-2

-38

69

11

9

21

-18

Total comprehensive income

2,932

2,556

4,543

1,462

731

245

-3

-7,267

-4,707

203

198

131

Earnings per share
Basic (in USD per share)

4.06

3.40

5.39

1.71

0.83

0.31

0.05

-13.70

-8.81

0.54

0.50

0.43

Diluted (in USD per share)

4.02

3.36

5.20

1.69

0.82

0.30

0.05

-13.70

-8.81

0.54

0.49

0.42

Weighted average shares outstanding
Basic (in shares)

854

849

831

822

812

805

672

535

535

353

351

349

Diluted (in shares)

863

858

871

833

822

815

676

535

535

356

355

355

Branded postpaid revenues
Revenues

22,673

20,862

19,448

18,138

16,383

14,392

13,166

14,521

16,230

-

-

-

Branded prepaid revenues
Revenues

9,543

9,598

9,380

8,553

7,553

6,986

4,945

1,715

1,307

-

-

-

Wholesale revenues
Revenues

1,279

1,183

1,102

903

692

731

613

544

443

-

-

-

Roaming and other service revenues
Revenues

499

349

230

250

193

266

344

433

501

-

-

-

Service
Revenues

33,994

31,992

30,160

27,844

24,821

22,375

19,068

17,213

18,481

3,689

3,130

2,437

Cost of services and equipment sales

6,622

6,307

6,100

5,731

5,554

5,788

5,279

4,661

4,952

-

-

857

Equipment
Revenues

9,840

10,009

9,375

8,727

6,718

6,789

5,033

2,242

1,901

379

350

314

Cost of services and equipment sales

11,899

12,047

11,608

10,819

9,344

9,621

6,976

3,437

3,646

1,093

884

704

Other revenues
Revenues

1,164

1,309

1,069

919

928

756

319

264

236

-

-

-