10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
T-MOBILE US, INC. | |||
Ticker: TMUS Fiscal Year: 2017 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2017 10-K (Filed: Feb 8, 2018) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
| Revenues | |||
| Branded postpaid revenues | $ 19,448 | 18,138 | 16,383 |
| Branded prepaid revenues | 9,380 | 8,553 | 7,553 |
| Wholesale revenues | 1,102 | 903 | 692 |
| Roaming and other service revenues | 230 | 250 | 193 |
| Total service revenues | 30,160 | 27,844 | 24,821 |
| Equipment revenues | 9,375 | 8,727 | 6,718 |
| Other revenues | 1,069 | 919 | 928 |
| Total revenues | 40,604 | 37,490 | 32,467 |
| Operating expenses | |||
| Cost of services, exclusive of depreciation and amortization shown separately below | 6,100 | 5,731 | 5,554 |
| Cost of equipment sales | 11,608 | 10,819 | 9,344 |
| Selling, general and administrative | 12,259 | 11,378 | 10,189 |
| Depreciation and amortization | 5,984 | 6,243 | 4,688 |
| Cost of MetroPCS business combination | 0 | 104 | 376 |
| Gains on disposal of spectrum licenses | (235) | (835) | (163) |
| Total operating expense | 35,716 | 33,440 | 29,988 |
| Operating income | 4,888 | 4,050 | 2,479 |
| Other income (expense) | |||
| Interest expense | (1,111) | (1,418) | (1,085) |
| Interest expense to affiliates | (560) | (312) | (411) |
| Interest income | 17 | 13 | 6 |
| Other expense, net | (73) | (6) | (11) |
| Total other expense, net | (1,727) | (1,723) | (1,501) |
| Income before income taxes | 3,161 | 2,327 | 978 |
| Income tax benefit (expense) | 1,375 | (867) | (245) |
| Net income | 4,536 | 1,460 | 733 |
| Dividends on preferred stock | (55) | (55) | (55) |
| Net income attributable to common stockholders | 4,481 | 1,405 | 678 |
| Net income | 4,536 | 1,460 | 733 |
| Other comprehensive income (loss), net of tax | |||
| Unrealized gain (loss) on available-for-sale securities, net of tax effect $2, $1 and $(1) | 7 | 2 | (2) |
| Other comprehensive income (loss) | 7 | 2 | (2) |
| Total comprehensive income | 4,543 | 1,462 | 731 |
| Earnings per share | |||
| Basic (in USD per share) | 5.39 | 1.71 | 0.83 |
| Diluted (in USD per share) | 5.20 | 1.69 | 0.82 |
| Weighted average shares outstanding | |||
| Basic (in shares) | 831,850,073 | 822,470,275 | 812,994,028 |
| Diluted (in shares) | 871,787,450 | 833,054,545 | 822,617,938 |
| External Links | |
| T-MOBILE US, INC. (TMUS) Fiscal Year 2017 | |
| 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 |