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: 2015 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2015 10-K (Filed: Feb 18, 2016) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | |
| Net Income | $ 13,687 | 6,736 | 18,722 |
| Other comprehensive income, net of tax: | |||
| Foreign Currency: | |||
| Translation adjustments (includes $(16), $0 and $(2) attributable to noncontrolling interest), net of taxes of $(595), $(45) and $(78) | (1,188) | (75) | (140) |
| Reclassification adjustment included in net income, net of taxes of $0, $224 and $30 | 0 | 416 | 55 |
| Available-for-sale securities: | |||
| Net unrealized gains (losses), net of taxes of $0, $40, and $137 | 0 | 65 | 258 |
| Reclassification adjustment included in net income, net of taxes of $(9), $(10) and $(42) | (15) | (16) | (79) |
| Cash flow hedges: | |||
| Net unrealized gains (losses), net of taxes of $(411), $140 and $286 | (763) | 260 | 525 |
| Reclassification adjustment included in net income, net of taxes of $20, $18 and $16 | 38 | 36 | 30 |
| Defined benefit postretirement plans: | |||
| Amortization of net prior service credit included in net income, net of taxes of $(523), $(588) and $(480) | (860) | (959) | (782) |
| Net prior service credit arising during period, net of taxes of $27, $262 and $1,695 | 45 | 428 | 2,765 |
| Reclassification adjustment included in net income, net of taxes of $0, $11 and $7 | 0 | 26 | 11 |
| Other comprehensive income (loss) | (2,743) | 181 | 2,643 |
| Total comprehensive Income | 10,944 | 6,917 | 21,365 |
| Less: Total comprehensive income attributable to noncontrolling interest | (326) | (294) | (302) |
| Total Comprehensive Income Attributable to AT&T | 10,618 | 6,623 | 21,063 |
| External Links | |
| AT&T INC. (T) Fiscal Year 2015 | |
| 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 |