AT&T Inc
NYSE:T
Balance Sheet
Balance Sheet Decomposition
AT&T Inc
AT&T Inc
Balance Sheet
AT&T Inc
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
3 567
|
4 806
|
760
|
1 224
|
2 418
|
1 970
|
1 792
|
3 741
|
1 437
|
3 045
|
4 868
|
3 339
|
8 603
|
5 121
|
5 788
|
50 498
|
5 204
|
12 130
|
9 740
|
19 223
|
3 701
|
6 722
|
3 298
|
18 234
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 803
|
4 156
|
3 130
|
2 654
|
2 842
|
0
|
866
|
1 368
|
2 149
|
0
|
|
| Cash Equivalents |
3 567
|
4 806
|
760
|
1 224
|
2 418
|
1 970
|
1 792
|
3 741
|
1 437
|
3 045
|
4 868
|
3 339
|
8 603
|
5 121
|
3 985
|
46 342
|
2 074
|
9 476
|
6 898
|
19 223
|
2 835
|
5 354
|
1 149
|
18 234
|
|
| Short-Term Investments |
1
|
378
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
8 540
|
6 160
|
6 901
|
9 351
|
16 194
|
16 185
|
16 047
|
14 845
|
13 610
|
13 231
|
12 657
|
12 918
|
14 527
|
16 532
|
18 400
|
18 303
|
29 164
|
25 816
|
23 745
|
19 061
|
18 153
|
16 472
|
16 772
|
8 843
|
|
| Accounts Receivables |
8 540
|
6 160
|
6 901
|
9 351
|
16 194
|
16 185
|
16 047
|
14 845
|
13 610
|
13 231
|
12 657
|
12 918
|
14 527
|
16 532
|
16 794
|
16 522
|
27 716
|
24 247
|
22 269
|
14 913
|
13 947
|
12 629
|
13 483
|
8 843
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 606
|
1 781
|
1 448
|
1 569
|
1 476
|
4 148
|
4 206
|
3 843
|
3 289
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 188
|
0
|
0
|
1 933
|
4 033
|
2 039
|
2 225
|
2 771
|
2 864
|
3 592
|
3 325
|
3 123
|
2 177
|
2 270
|
2 420
|
|
| Other Current Assets |
1 981
|
2 679
|
2 301
|
4 079
|
6 941
|
6 531
|
4 717
|
6 601
|
5 807
|
5 521
|
5 181
|
6 939
|
8 543
|
10 306
|
12 142
|
8 120
|
14 288
|
13 951
|
14 931
|
129 159
|
8 131
|
11 087
|
8 828
|
19 235
|
|
| Total Current Assets |
14 089
|
14 023
|
9 962
|
14 654
|
25 553
|
24 686
|
22 556
|
25 187
|
20 854
|
22 985
|
22 706
|
23 196
|
33 606
|
35 992
|
38 369
|
79 146
|
51 427
|
54 761
|
52 008
|
170 768
|
33 108
|
36 458
|
31 168
|
48 732
|
|
| PP&E Net |
48 490
|
52 128
|
50 046
|
58 727
|
94 596
|
95 890
|
99 088
|
99 519
|
103 196
|
107 087
|
109 767
|
110 968
|
112 898
|
124 450
|
124 899
|
125 222
|
131 473
|
154 167
|
152 029
|
143 473
|
149 259
|
149 394
|
149 780
|
154 201
|
|
| PP&E Gross |
48 490
|
52 128
|
50 046
|
58 727
|
94 596
|
95 890
|
99 088
|
99 519
|
103 196
|
107 087
|
109 767
|
110 968
|
112 898
|
124 450
|
124 899
|
125 222
|
131 473
|
154 167
|
152 029
|
143 473
|
149 259
|
149 394
|
149 780
|
0
|
|
| Accumulated Depreciation |
83 265
|
81 795
|
86 131
|
90 511
|
107 553
|
114 628
|
119 491
|
129 642
|
140 637
|
153 192
|
161 140
|
163 830
|
169 397
|
181 777
|
194 749
|
188 277
|
199 217
|
203 410
|
200 436
|
202 964
|
202 185
|
211 402
|
222 043
|
0
|
|
| Intangible Assets |
0
|
0
|
429
|
8 503
|
59 740
|
58 402
|
63 712
|
61 628
|
60 520
|
59 343
|
58 775
|
62 212
|
66 963
|
120 710
|
116 860
|
114 276
|
163 827
|
157 617
|
146 316
|
119 221
|
129 446
|
132 502
|
132 290
|
133 402
|
|
| Goodwill |
1 643
|
1 611
|
1 625
|
14 055
|
67 657
|
70 713
|
71 829
|
72 782
|
73 601
|
70 842
|
69 773
|
69 273
|
69 692
|
104 568
|
105 207
|
105 449
|
146 370
|
146 241
|
135 259
|
92 740
|
67 895
|
67 854
|
63 432
|
63 425
|
|
| Note Receivable |
5 887
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
10 468
|
17 927
|
35 485
|
33 435
|
1 995
|
2 270
|
2 332
|
2 921
|
4 515
|
3 718
|
4 581
|
3 860
|
250
|
1 606
|
1 674
|
1 560
|
6 245
|
3 695
|
1 780
|
6 168
|
3 533
|
1 251
|
295
|
1 106
|
|
| Other Long-Term Assets |
14 480
|
14 544
|
12 718
|
16 258
|
21 093
|
23 683
|
5 728
|
6 275
|
6 705
|
6 467
|
6 713
|
8 278
|
13 425
|
15 346
|
16 812
|
18 444
|
32 522
|
35 188
|
38 369
|
19 252
|
19 612
|
19 601
|
17 830
|
19 332
|
|
| Other Assets |
1 643
|
1 611
|
1 625
|
14 055
|
67 657
|
70 713
|
71 829
|
72 782
|
73 601
|
70 842
|
69 773
|
69 273
|
69 692
|
104 568
|
105 207
|
105 449
|
146 370
|
146 241
|
135 259
|
92 740
|
67 895
|
67 854
|
63 432
|
63 425
|
|
| Total Assets |
95 057
N/A
|
100 233
+5%
|
110 265
+10%
|
145 632
+32%
|
270 634
+86%
|
275 644
+2%
|
265 245
-4%
|
268 312
+1%
|
269 391
+0%
|
270 442
+0%
|
272 315
+1%
|
277 787
+2%
|
296 834
+7%
|
402 672
+36%
|
403 821
+0%
|
444 097
+10%
|
531 864
+20%
|
551 669
+4%
|
525 761
-5%
|
551 622
+5%
|
402 853
-27%
|
407 060
+1%
|
394 795
-3%
|
420 198
+6%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
3 395
|
3 102
|
2 241
|
4 466
|
6 919
|
7 059
|
6 921
|
19 769
|
18 777
|
10 485
|
20 494
|
11 561
|
14 984
|
21 047
|
22 027
|
24 439
|
27 018
|
29 640
|
31 836
|
35 702
|
39 097
|
32 328
|
32 124
|
38 514
|
|
| Accrued Liabilities |
4 778
|
6 304
|
7 893
|
10 905
|
15 187
|
14 340
|
13 111
|
0
|
0
|
9 471
|
0
|
9 546
|
8 608
|
9 325
|
9 111
|
10 031
|
15 970
|
16 168
|
17 035
|
3 393
|
3 547
|
3 524
|
3 533
|
0
|
|
| Short-Term Debt |
2 151
|
999
|
4 397
|
428
|
5 319
|
1 921
|
4 616
|
0
|
0
|
0
|
0
|
0
|
5
|
4
|
4
|
2
|
3 052
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1 354
|
880
|
1 337
|
4 027
|
4 414
|
4 939
|
9 503
|
7 361
|
7 196
|
3 453
|
3 486
|
5 498
|
6 051
|
7 632
|
9 828
|
38 372
|
7 203
|
11 834
|
3 470
|
25 865
|
7 597
|
9 477
|
5 089
|
9 011
|
|
| Other Current Liabilities |
3 005
|
3 015
|
4 487
|
5 592
|
8 643
|
11 015
|
8 139
|
9 821
|
8 881
|
7 483
|
7 807
|
8 390
|
7 634
|
9 808
|
9 606
|
8 545
|
11 177
|
11 265
|
11 097
|
41 270
|
5 932
|
5 798
|
6 126
|
6 255
|
|
| Total Current Liabilities |
14 683
|
14 300
|
20 355
|
25 418
|
40 482
|
39 274
|
42 290
|
36 951
|
34 854
|
30 892
|
31 787
|
34 995
|
37 282
|
47 816
|
50 576
|
81 389
|
64 420
|
68 911
|
63 438
|
106 230
|
56 173
|
51 127
|
46 872
|
53 780
|
|
| Long-Term Debt |
18 536
|
16 097
|
21 231
|
26 115
|
50 063
|
57 255
|
60 872
|
64 720
|
58 971
|
61 300
|
66 358
|
69 290
|
75 778
|
118 515
|
113 681
|
125 972
|
166 250
|
151 309
|
153 775
|
151 011
|
128 423
|
127 854
|
118 443
|
127 089
|
|
| Deferred Income Tax |
10 726
|
15 070
|
15 621
|
15 713
|
27 406
|
24 939
|
19 196
|
23 579
|
22 070
|
25 748
|
28 491
|
36 308
|
38 436
|
56 181
|
60 128
|
43 207
|
57 859
|
59 502
|
60 472
|
53 767
|
57 032
|
58 666
|
58 939
|
58 312
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
403
|
425
|
303
|
263
|
333
|
494
|
554
|
969
|
975
|
1 146
|
9 795
|
17 713
|
17 567
|
17 523
|
8 957
|
16 118
|
15 853
|
17 959
|
|
| Other Liabilities |
17 913
|
16 518
|
12 554
|
23 696
|
37 143
|
38 809
|
46 137
|
40 648
|
41 546
|
46 705
|
52 984
|
45 712
|
55 068
|
56 520
|
55 326
|
51 522
|
49 451
|
70 013
|
68 836
|
56 759
|
54 768
|
49 998
|
50 316
|
52 525
|
|
| Total Liabilities |
61 858
N/A
|
61 985
+0%
|
69 761
+13%
|
90 942
+30%
|
155 094
+71%
|
160 277
+3%
|
168 898
+5%
|
166 323
-2%
|
157 744
-5%
|
164 908
+5%
|
179 953
+9%
|
186 799
+4%
|
207 118
+11%
|
280 001
+35%
|
280 686
+0%
|
303 236
+8%
|
347 775
+15%
|
367 448
+6%
|
364 088
-1%
|
385 290
+6%
|
305 353
-21%
|
303 763
-1%
|
290 423
-4%
|
309 665
+7%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
3 433
|
3 433
|
3 433
|
4 065
|
6 495
|
6 495
|
6 495
|
6 495
|
6 495
|
6 495
|
6 495
|
6 495
|
6 495
|
6 495
|
6 495
|
6 495
|
7 621
|
7 621
|
7 621
|
7 621
|
7 621
|
7 621
|
7 621
|
7 621
|
|
| Retained Earnings |
23 802
|
27 635
|
28 806
|
29 106
|
30 375
|
33 297
|
36 591
|
21 944
|
31 792
|
25 453
|
22 481
|
31 141
|
31 081
|
33 671
|
34 734
|
50 500
|
58 753
|
57 936
|
37 457
|
42 350
|
19 415
|
5 015
|
1 871
|
15 768
|
|
| Additional Paid In Capital |
12 999
|
13 010
|
13 350
|
27 499
|
91 352
|
91 638
|
91 728
|
91 707
|
91 731
|
91 156
|
91 038
|
91 091
|
91 108
|
89 763
|
89 604
|
89 563
|
125 525
|
126 279
|
130 175
|
130 112
|
123 610
|
114 519
|
109 108
|
106 533
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
222
|
0
|
450
|
499
|
484
|
541
|
660
|
2
|
48
|
111
|
45
|
90
|
57
|
46
|
0
|
|
| Treasury Stock |
4 584
|
4 698
|
4 535
|
5 406
|
7 368
|
15 683
|
21 410
|
21 260
|
21 083
|
20 750
|
32 888
|
45 619
|
47 029
|
12 592
|
12 659
|
12 714
|
12 059
|
13 085
|
17 910
|
17 280
|
17 082
|
16 128
|
15 023
|
18 529
|
|
| Other Equity |
2 451
|
1 132
|
550
|
574
|
5 314
|
380
|
17 057
|
3 103
|
2 712
|
2 958
|
5 236
|
7 430
|
7 562
|
4 850
|
4 420
|
6 357
|
4 251
|
5 422
|
4 219
|
3 484
|
2 856
|
2 357
|
841
|
860
|
|
| Total Equity |
33 199
N/A
|
38 248
+15%
|
40 504
+6%
|
54 690
+35%
|
115 540
+111%
|
115 367
0%
|
96 347
-16%
|
101 989
+6%
|
111 647
+9%
|
105 534
-5%
|
92 362
-12%
|
90 988
-1%
|
89 716
-1%
|
122 671
+37%
|
123 135
+0%
|
140 861
+14%
|
184 089
+31%
|
184 221
+0%
|
161 673
-12%
|
166 332
+3%
|
97 500
-41%
|
103 297
+6%
|
104 372
+1%
|
110 533
+6%
|
|
| Total Liabilities & Equity |
95 057
N/A
|
100 233
+5%
|
110 265
+10%
|
145 632
+32%
|
270 634
+86%
|
275 644
+2%
|
265 245
-4%
|
268 312
+1%
|
269 391
+0%
|
270 442
+0%
|
272 315
+1%
|
277 787
+2%
|
296 834
+7%
|
402 672
+36%
|
403 821
+0%
|
444 097
+10%
|
531 864
+20%
|
551 669
+4%
|
525 761
-5%
|
551 622
+5%
|
402 853
-27%
|
407 060
+1%
|
394 795
-3%
|
420 198
+6%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
3 318
|
3 305
|
3 301
|
3 877
|
6 239
|
6 044
|
5 893
|
5 902
|
5 911
|
5 927
|
5 581
|
5 226
|
5 187
|
6 145
|
6 139
|
6 139
|
7 282
|
7 255
|
7 126
|
7 141
|
7 128
|
7 150
|
7 176
|
7 037
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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