10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
AT&T INC. | |||
Ticker: T Fiscal Year: 2012 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2012 10-K (Filed: Feb 22, 2013) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | |
| Net income | $ 7,539 | 4,184 | 20,179 |
| Other comprehensive income, net of tax: | |||
| Foreign currency translation adjustments (includes $0, $(1) and $3 attributable to noncontrolling interest), net of taxes of $48, $66 and $146 | 87 | 122 | 274 |
| Net unrealized gains (losses) on available-for-sale securities: | |||
| Unrealized gains (losses), net of taxes of $64, $(21), and $(12) | 118 | (41) | (22) |
| Reclassification adjustment realized in net income, net of taxes of $(36), $(29) and $7 | (68) | (54) | 14 |
| Net unrealized gains (losses) on cash flow hedges: | |||
| Unrealized gains (losses), net of taxes of $154, $(140) and $(182) | 283 | (256) | (334) |
| Reclassification adjustment included in net income, net of taxes of $15, $8 and $7 | 28 | 15 | 12 |
| Defined benefit postretirement plans: | |||
| Net actuarial loss from equity method investees arising during period, net of taxes of $(32), $0 and $0 | (53) | 0 | 0 |
| Net prior service credit arising during period, net of taxes of $1,378, $699 and $298 | 2,249 | 1,140 | 487 |
| Amortization of net prior service credit included in net income, net of taxes of $(361), $(282) and $(243) | (588) | (460) | (396) |
| Other | 0 | 1 | 2 |
| Other comprehensive income | 2,056 | 467 | 37 |
| Total comprehensive Income | 9,595 | 4,651 | 20,216 |
| Less: Total comprehensive income attributable to noncontrolling interest | (275) | (239) | (318) |
| Total Comprehensive Income Attributable to AT&T | 9,320 | 4,412 | 19,898 |
| External Links | |
| AT&T INC. (T) Fiscal Year 2012 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |