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: 2016 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2016 10-K (Filed: Feb 17, 2017) | |||
(In Millions, except shares in actual) | |||
12 Months Ended | 12 Months Ended | 12 Months Ended | |
Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
Net Income | $ 13,333 | 13,687 | 6,736 |
Other comprehensive income, net of tax: | |||
Foreign Currency: | |||
Translation adjustments (includes $20, $(16) and $0 attributable to noncontrolling interest), net of taxes of $357, $(595) and $(45) | (777) | (1,188) | (75) |
Reclassification adjustment included in net income, net of taxes of $0, $0 and $224 | 0 | 0 | 416 |
Available-for-sale securities: | |||
Net unrealized gains (losses), net of taxes of $36, $0, and $40 | 58 | 0 | 65 |
Reclassification adjustment included in net income, net of taxes of $(1), $(9) and $(10) | (1) | (15) | (16) |
Cash flow hedges: | |||
Net unrealized gains (losses), net of taxes of $371, $(411) and $140 | 690 | (763) | 260 |
Reclassification adjustment included in net income, net of taxes of $21, $20 and $18 | 38 | 38 | 36 |
Defined benefit postretirement plans: | |||
Net prior service credit arising during period, net of taxes of $305, $27 and $262 | 497 | 45 | 428 |
Amortization of net prior service credit included in net income, net of taxes of $(525), $(523) and $(588) | (858) | (860) | (959) |
Reclassification adjustment included in net income, net of taxes of $0, $0 and $11 | 0 | 0 | 26 |
Other comprehensive income (loss) | (353) | (2,743) | 181 |
Total comprehensive Income | 12,980 | 10,944 | 6,917 |
Less: Total comprehensive income attributable to noncontrolling interest | (377) | (326) | (294) |
Total Comprehensive Income Attributable to AT&T | 12,603 | 10,618 | 6,623 |
External Links | |
AT&T INC. (T) Fiscal Year 2016 | |
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 |