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: 2010 | ||
CONSOLIDATED BALANCE SHEETS | ||
Period Ending Dec 31, 2010 10-K (Filed: Mar 1, 2011) | ||
| (In Millions, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2010 | Dec 31, 2009 | |
| Assets | ||
| Current Assets | ||
| Cash and cash equivalents | $ 1,437 | 3,741 |
| Accounts receivable - net of allowances for doubtful accounts of $957 and $1,202 | 13,610 | 14,845 |
| Prepaid expenses | 1,458 | 1,562 |
| Deferred income taxes | 1,170 | 1,247 |
| Other current assets | 2,276 | 3,792 |
| Total current assets | 19,951 | 25,187 |
| Property, Plant and Equipment - Net | 103,196 | 99,519 |
| Goodwill | 73,601 | 72,782 |
| Licenses | 50,372 | 48,741 |
| Customer Lists and Relationships - Net | 4,708 | 7,393 |
| Other Intangible Assets - Net | 5,440 | 5,494 |
| Investments in Equity Affiliates | 4,515 | 2,921 |
| Other Assets | 6,705 | 6,275 |
| Total Assets | 268,488 | 268,312 |
| Liabilities and Stockholders' Equity | ||
| Current Liabilities | ||
| Debt maturing within one year | 7,196 | 7,361 |
| Accounts payable and accrued liabilities | 20,055 | 21,260 |
| Advanced billing and customer deposits | 4,086 | 4,170 |
| Accrued taxes | 72 | 1,681 |
| Dividends payable | 2,542 | 2,479 |
| Total current liabilities | 33,951 | 36,951 |
| Long-Term Debt | 58,971 | 64,720 |
| Deferred Credits and Other Noncurrent Liabilities | ||
| Deferred income taxes | 22,070 | 23,579 |
| Postemployment benefit obligation | 28,803 | 27,847 |
| Other noncurrent liabilities | 12,743 | 13,226 |
| Total deferred credits and other noncurrent liabilities | 63,616 | 64,652 |
| Stockholders' Equity | ||
| Common stock ($1 par value, 14,000,000,000 authorized at December 31, 2010 and 2009: issued 6,495,231,088 at December 31, 2010 and 2009) | 6,495 | 6,495 |
| Additional paid-in capital | 91,731 | 91,707 |
| Retained earnings | 31,792 | 21,944 |
| Treasury stock (584,144,220 at December 31, 2010 and 593,300,187 at December 31, 2009, at cost) | (21,083) | (21,260) |
| Accumulated other comprehensive income | 2,712 | 2,678 |
| Noncontrolling interest | 303 | 425 |
| Total stockholders' equity | 111,950 | 101,989 |
| Total Liabilities and Stockholders' Equity | 268,488 | 268,312 |
| External Links | |
| AT&T INC. (T) Fiscal Year 2010 | |
| 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 |