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: 2009 | ||
CONSOLIDATED BALANCE SHEETS | ||
Period Ending Dec 31, 2009 10-K (Filed: Feb 25, 2010) | ||
| (In Millions, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2009 | Dec 31, 2008 | |
| Assets | ||
| Current Assets | ||
| Cash and cash equivalents | $ 3,802 | 1,792 |
| Accounts receivable - net of allowances for doubtful accounts of $1,205 and $1,270 | 14,978 | 16,047 |
| Prepaid expenses | 1,572 | 1,538 |
| Deferred income taxes | 1,274 | 1,014 |
| Other current assets | 2,708 | 2,165 |
| Total current assets | 24,334 | 22,556 |
| Property, Plant and Equipment - Net | ||
| Property, Plant and Equipment - Net | 100,093 | 99,088 |
| Goodwill | 73,259 | 71,829 |
| Licenses | 48,759 | 47,306 |
| Customer Lists and Relationships - Net | 7,420 | 10,582 |
| Other Intangible Assets - Net | 5,644 | 5,824 |
| Investments in Equity Affiliates | 2,921 | 2,332 |
| Other Assets | 6,322 | 5,728 |
| Total Assets | 268,752 | 265,245 |
| Liabilities and Stockholders' Equity | ||
| Current Liabilities | ||
| Debt maturing within one year | 7,361 | 14,119 |
| Accounts payable and accrued liabilities | 20,999 | 20,032 |
| Advanced billing and customer deposits | 4,170 | 3,849 |
| Accrued taxes | 1,696 | 1,874 |
| Dividends payable | 2,479 | 2,416 |
| Total current liabilities | 36,705 | 42,290 |
| Long-Term Debt | 64,720 | 60,872 |
| Deferred Credits and Other Noncurrent Liabilities | ||
| Deferred income taxes | 23,803 | 19,196 |
| Postemployment benefit obligation | 27,849 | 31,930 |
| Other noncurrent liabilities | 13,350 | 14,207 |
| Total deferred credits and other noncurrent liabilities | 65,002 | 65,333 |
| Stockholders' Equity | ||
| Common stock ($1 par value, 14,000,000,000 authorized at December 31, 2009 and 7,000,000,000 authorized at December 31, 2008: issued 6,495,231,088 at December 31, 2009 and 2008) | 6,495 | 6,495 |
| Additional paid-in-capital | 91,707 | 91,728 |
| Retained earnings | 39,366 | 36,591 |
| Treasury shares (593,300,187 at December 31, 2009, and 602,221,825 at December 31, 2008, at cost) | (21,260) | (21,410) |
| Accumulated other comprehensive loss | (14,408) | (17,057) |
| Noncontrolling interest | 425 | 403 |
| Total stockholders' equity | 102,325 | 96,750 |
| Total Liabilities and Stockholders' Equity | 268,752 | 265,245 |
| External Links | |
| AT&T INC. (T) Fiscal Year 2009 | |
| 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 |