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: 2013 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2013 10-K (Filed: Feb 21, 2014) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | |
| Net Income | $ 18,553 | 7,539 | 4,184 |
| Other comprehensive income, net of tax: | |||
| Foreign Currency: | |||
| Foreign currency translation adjustments (includes $(2), $0 and $(1) attributable to noncontrolling interest), net of taxes of $(78), $48 and $(117) | (140) | 87 | (219) |
| Reclassification adjustment included in net income, net of taxes of $30, $0 and $183 | 55 | 0 | 341 |
| Available-for-sale securities: | |||
| Net unrealized gains (losses), net of taxes of $137, $64, and $(21) | 257 | 118 | (41) |
| Reclassification adjustment realized in net income, net of taxes of $(42), $(36) and $(29) | (79) | (68) | (54) |
| Cash flow hedges: | |||
| Net unrealized gains (losses), net of taxes of $286, $154 and $(140) | 525 | 283 | (256) |
| Reclassification adjustment included in net income, net of taxes of $16, $15 and $8 | 30 | 28 | 15 |
| Defined benefit postretirement plans: | |||
| Net actuarial loss from equity method investees arising during period, net of taxes of $0, $(32) and $0 | 0 | (53) | 0 |
| Reclassification adjustment included in net income, net of taxes of $7, $0 and $0 | 11 | 0 | 0 |
| Net prior service credit arising during period, net of taxes of $1,695, $1,378 and $699 | 2,765 | 2,249 | 1,140 |
| Amortization of net prior service credit included in net income, net of taxes of $(480), $(361) and $(282) | (782) | (588) | (460) |
| Other | 0 | 0 | 1 |
| Net other comprehensive income (loss) | 2,642 | 2,056 | 467 |
| Total comprehensive Income | 21,195 | 9,595 | 4,651 |
| Less: Total comprehensive income attributable to noncontrolling interest | (302) | (275) | (239) |
| Total Comprehensive Income Attributable to AT&T | 20,893 | 9,320 | 4,412 |
| External Links | |
| AT&T INC. (T) Fiscal Year 2013 | |
| 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 |