AT&T Inc (T)

16.924 -0.320 (-1.86%)
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T Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
30,445 36,458 35,620 36,672 29,903
Cash and Short Term Investments 3,520 6,802 7,634 9,602 2,860
Cash - - - - -
Cash & Equivalents 3,520 6,722 7,540 9,528 2,821
Short Term Investments 80 94 74 39 -
Total Receivables, Net 9,577 15,134 13,783 13,763 14,667
Accounts Receivables - Trade, Net 9,577 13,838 12,245 12,434 13,272
Total Inventory 2,127 2,177 2,520 2,348 2,791
Prepaid Expenses 15,221 6,770 6,161 5,479 4,163
Other Current Assets, Total 0 5,575 5,522 5,480 5,422
399,428 407,060 406,698 408,453 400,873
Property/Plant/Equipment, Total - Net 148,519 149,394 149,497 150,364 150,077
Property/Plant/Equipment, Total - Gross 360,796 358,310 355,787 352,105 -
Accumulated Depreciation, Total -211,402 -208,813 -205,423 -202,028 -
Goodwill, Net 67,854 67,854 67,854 67,854 67,895
Intangibles, Net 5,281 5,283 5,332 5,339 5,346
Long Term Investments 891 2,399 2,929 3,919 3,985
Note Receivable - Long Term 1,296 1,538 1,329 1,395 -
Other Long Term Assets, Total 19,015 10,533 10,428 11,276 11,070
Other Assets, Total 119,973 127,837 129,391 127,168 126,182
44,834 51,127 51,684 54,159 58,150
Accounts Payable 31,973 27,309 28,913 27,196 26,144
Payable/Accrued - - - - -
Accrued Expenses 4,516 - - - -
Notes Payable/Short Term Debt 2,091 4,575 4,619 4,008 -
Current Port. of LT Debt/Capital Leases 5,845 10,391 12,357 16,341 21,939
Other Current liabilities, Total 13,041 6,820 5,839 6,003 6,059
278,833 287,645 286,871 290,408 292,527
Total Long Term Debt 125,704 130,687 127,945 129,422 125,199
Long Term Debt 125,704 129,032 126,282 127,611 123,441
Capital Lease Obligations 1,655 1,663 1,811 1,758 -
Deferred Income Tax 58,820 58,666 58,671 57,972 57,294
Minority Interest 16,055 16,118 16,124 16,142 8,950
Other Liabilities, Total 24,246 26,123 21,891 20,968 28,044
120,595 119,415 119,827 118,045 108,346
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 7,621 7,621 7,621 7,621 7,621
Additional Paid-In Capital 111,599 114,519 116,890 118,833 120,774
Retained Earnings (Accumulated Deficit) -1,570 -5,015 -7,203 -10,698 -15,187
Treasury Stock - Common -15,277 -16,128 -16,150 -16,158 -16,166
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 18,222 18,418 18,669 18,447 11,304
399,428 407,060 406,698 408,453 400,873
7,170.04 7,150.06 7,149.60 7,149.43 7,149.23
- - - - -

* In Millions of USD (except for per share items)

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