$T
AT&T INC.

2009 Q4 Form 10-K Financial Statement

#000073271711000014 Filed on March 01, 2011

View on sec.gov

Income Statement

Concept 2009 Q4 2009 Q3 2009 Q2
Revenue $30.71B $30.73B $30.61B
YoY Change 0.71% -1.94% -0.82%
Cost Of Revenue $12.97B $12.84B $12.56B
YoY Change -34.36% -1.4% 5.55%
Gross Profit $17.73B $17.89B $18.06B
YoY Change 65.32% -2.33% -4.81%
Gross Profit Margin 57.75% 58.22% 58.98%
Selling, General & Admin $8.445B $7.882B $7.682B
YoY Change -67.2% 2.05% 3.2%
% of Gross Profit 47.62% 44.05% 42.54%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.901B $4.881B $4.847B
YoY Change 1.39% -1.95% -2.24%
% of Gross Profit 27.64% 27.28% 26.84%
Operating Expenses $8.343B $12.70B $12.56B
YoY Change -72.72% -0.03% 1.25%
Operating Profit $4.564B $5.311B $5.441B
YoY Change -122.99% -5.46% -17.15%
Interest Expense -$1.350B -$670.0M -$645.0M
YoY Change 0.45% 11.48% 0.47%
% of Operating Profit -29.58% -12.62% -11.85%
Other Income/Expense, Net $848.0M $30.00M $30.00M
YoY Change 135.56% -230.43% 3.45%
Pretax Income $8.787B $4.556B $4.885B
YoY Change -142.17% -8.77% -17.95%
Income Tax $3.254B $1.397B $1.612B
% Of Pretax Income 37.03% 30.66% 33.0%
Net Earnings $2.730B $3.155B $3.162B
YoY Change -128.03% -2.32% -16.17%
Net Earnings / Revenue 8.89% 10.27% 10.33%
Basic Earnings Per Share $0.46 $0.53 $0.54
Diluted Earnings Per Share $0.46 $0.53 $0.53
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2009 Q4 2009 Q3 2009 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.741B $6.167B $7.348B
YoY Change 108.76% 286.89% 350.52%
Cash & Equivalents $3.277B $6.167B $7.348B
Short-Term Investments
Other Short-Term Assets $6.601B $4.958B $4.746B
YoY Change 39.94% -9.13% -15.6%
Inventory
Prepaid Expenses
Receivables $14.85B $14.80B $14.85B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $25.19B $25.92B $26.94B
YoY Change 11.66% 10.56% 16.0%
LONG-TERM ASSETS
Property, Plant & Equipment $99.52B $98.32B $98.23B
YoY Change 1.12% 0.56% 0.88%
Goodwill $72.78B
YoY Change
Intangibles
YoY Change
Long-Term Investments $2.921B $2.813B $2.749B
YoY Change 25.26% -0.92% -3.14%
Other Assets $6.275B $6.370B $6.180B
YoY Change 9.55% -74.2% -74.64%
Total Long-Term Assets $243.1B $240.6B $241.0B
YoY Change 0.18% -7.83% -7.77%
TOTAL ASSETS
Total Short-Term Assets $25.19B $25.92B $26.94B
Total Long-Term Assets $243.1B $240.6B $241.0B
Total Assets $268.3B $266.6B $267.9B
YoY Change 1.16% -6.31% -5.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $21.26B $18.09B $18.05B
YoY Change 6.13% -3.19% -4.65%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $7.361B $6.755B $10.16B
YoY Change -47.86% -61.22% -38.35%
Total Short-Term Liabilities $36.95B $33.27B $36.22B
YoY Change -12.62% -26.62% -19.71%
LONG-TERM LIABILITIES
Long-Term Debt $64.72B $65.91B $66.57B
YoY Change 6.32% 11.04% 4.54%
Other Long-Term Liabilities $40.65B $45.11B $45.77B
YoY Change -11.9% 14.09% 18.42%
Total Long-Term Liabilities $105.4B $111.0B $112.3B
YoY Change -1.53% 12.26% 9.78%
TOTAL LIABILITIES
Total Short-Term Liabilities $36.95B $33.27B $36.22B
Total Long-Term Liabilities $105.4B $111.0B $112.3B
Total Liabilities $166.3B $167.0B $169.3B
YoY Change -1.52% -2.92% -1.89%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $102.0B $99.57B $98.61B
YoY Change
Total Liabilities & Shareholders Equity $268.3B $266.6B $267.9B
YoY Change 1.16% -6.31% -5.83%

Cashflow Statement

Concept 2009 Q4 2009 Q3 2009 Q2
OPERATING ACTIVITIES
Net Income $2.730B $3.155B $3.162B
YoY Change -128.03% -2.32% -16.17%
Depreciation, Depletion And Amortization $4.901B $4.881B $4.847B
YoY Change 1.39% -1.95% -2.24%
Cash From Operating Activities $8.961B $9.672B $7.857B
YoY Change -17.31% 4.36% -8.08%
INVESTING ACTIVITIES
Capital Expenditures -$5.520B -$4.017B -$3.844B
YoY Change 5.28% -20.74% -25.24%
Acquisitions
YoY Change
Other Investing Activities -$827.0M -$296.0M -$222.0M
YoY Change 12.36% -128.96% -96.44%
Cash From Investing Activities -$6.347B -$4.313B -$4.066B
YoY Change 6.15% 6.6% -64.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.971B -6.536B -263.0M
YoY Change 6.67% 24.28% -110.55%
NET CHANGE
Cash From Operating Activities 8.961B 9.672B 7.857B
Cash From Investing Activities -6.347B -4.313B -4.066B
Cash From Financing Activities -4.971B -6.536B -263.0M
Net Change In Cash -2.357B -1.177B 3.528B
YoY Change -1290.4% 3081.08% -1162.65%
FREE CASH FLOW
Cash From Operating Activities $8.961B $9.672B $7.857B
Capital Expenditures -$5.520B -$4.017B -$3.844B
Free Cash Flow $14.48B $13.69B $11.70B
YoY Change -9.94% -4.51% -14.53%

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ex10k.htm Edgar Link pending
ex10kkk.htm Edgar Link pending
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