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AT&T INC.

2011 Q4 Form 10-K Financial Statement

#000073271713000017 Filed on February 22, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $32.50B $31.48B $31.50B
YoY Change 3.64% -0.33% 2.23%
Cost Of Revenue $16.61B $12.66B $12.76B
YoY Change 19.17% -6.98% 2.44%
Gross Profit $15.89B $18.82B $18.74B
YoY Change -8.78% 4.71% 2.09%
Gross Profit Margin 48.89% 59.79% 59.5%
Selling, General & Admin $17.40B $7.969B $7.972B
YoY Change 68.24% 3.87% 6.95%
% of Gross Profit 109.48% 42.34% 42.54%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.573B $4.618B $4.602B
YoY Change -6.81% -5.23% -4.5%
% of Gross Profit 28.78% 24.54% 24.56%
Operating Expenses $21.97B $25.24B $25.33B
YoY Change 44.09% -3.47% 106.39%
Operating Profit -$8.990B $6.235B $6.165B
YoY Change -530.56% 14.8% 1.35%
Interest Expense -$903.0M $889.0M $848.0M
YoY Change 47.31% 21.95% -251.7%
% of Operating Profit 14.26% 13.76%
Other Income/Expense, Net $203.0M -$650.0M -$614.0M
YoY Change 181.94% 67.53% -184.92%
Pretax Income -$9.690B $5.585B $5.551B
YoY Change -726.37% 10.75% -11.14%
Income Tax -$3.062B $1.899B $1.893B
% Of Pretax Income 34.0% 34.1%
Net Earnings -$6.678B $3.623B $3.591B
YoY Change -713.22% -70.59% -10.29%
Net Earnings / Revenue -20.55% 11.51% 11.4%
Basic Earnings Per Share -$1.12 $0.61 $0.60
Diluted Earnings Per Share -$1.12 $0.61 $0.60
COMMON SHARES
Basic Shares Outstanding 5.926B 5.936B 5.932B
Diluted Shares Outstanding 5.954B 5.953B

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.045B $10.76B $3.831B
YoY Change 111.9% 231.55% 178.21%
Cash & Equivalents $3.045B $10.76B $3.831B
Short-Term Investments
Other Short-Term Assets $4.137B $1.858B $4.800B
YoY Change 30.14% -63.75% -23.02%
Inventory $1.188B
Prepaid Expenses $1.102B $1.507B
Receivables $13.23B $13.38B $13.61B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $22.99B $28.61B $22.24B
YoY Change 10.22% 30.16% 3.96%
LONG-TERM ASSETS
Property, Plant & Equipment $107.1B $105.8B $104.6B
YoY Change 3.77% 4.25% 4.29%
Goodwill $70.84B $73.59B
YoY Change -3.75%
Intangibles
YoY Change
Long-Term Investments $3.718B $4.483B $5.207B
YoY Change -17.65% -1.34% 19.81%
Other Assets $6.467B $6.214B $6.918B
YoY Change -3.55% -8.64% 6.61%
Total Long-Term Assets $247.5B $249.0B $249.8B
YoY Change -0.43% 0.72% 1.47%
TOTAL ASSETS
Total Short-Term Assets $22.99B $28.61B $22.24B
Total Long-Term Assets $247.5B $249.0B $249.8B
Total Assets $270.4B $277.7B $272.0B
YoY Change 0.39% 3.12% 1.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.49B $17.86B $18.15B
YoY Change 40.98% -3.02% -0.07%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.453B $8.900B $7.910B
YoY Change -37.72% 38.5% -18.63%
Total Short-Term Liabilities $30.89B $34.03B $33.54B
YoY Change -11.37% 4.15% -7.31%
LONG-TERM LIABILITIES
Long-Term Debt $61.30B $62.33B $58.66B
YoY Change 3.95% -0.34% -2.68%
Other Long-Term Liabilities $12.69B $12.78B $40.64B
YoY Change -0.38% -68.13% -3.24%
Total Long-Term Liabilities $72.45B $67.41B $99.30B
YoY Change 13.89% -34.32% -2.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $30.89B $34.03B $33.54B
Total Long-Term Liabilities $72.45B $67.41B $99.30B
Total Liabilities $103.3B $101.4B $158.2B
YoY Change 4.95% -35.08% -3.83%
SHAREHOLDERS EQUITY
Retained Earnings $25.45B $34.76B
YoY Change -19.94%
Common Stock $97.65B $97.95B
YoY Change -0.59%
Preferred Stock
YoY Change
Treasury Stock (at cost) $20.75B $20.77B
YoY Change -1.58%
Treasury Stock Shares $568.7M $569.5M
Shareholders Equity $105.5B $113.6B $113.8B
YoY Change
Total Liabilities & Shareholders Equity $270.3B $277.7B $272.0B
YoY Change 0.35% 3.12% 1.67%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income -$6.678B $3.623B $3.591B
YoY Change -713.22% -70.59% -10.29%
Depreciation, Depletion And Amortization $4.573B $4.618B $4.602B
YoY Change -6.81% -5.23% -4.5%
Cash From Operating Activities $7.593B $10.39B $9.025B
YoY Change -23.09% 8.95% 5.27%
INVESTING ACTIVITIES
Capital Expenditures -$5.485B -$5.220B -$5.272B
YoY Change -13.76% -1.77% 11.98%
Acquisitions
YoY Change
Other Investing Activities -$740.0M -$355.0M -$103.0M
YoY Change 456.39% -121.35% -96.65%
Cash From Investing Activities -$6.225B -$5.575B -$5.375B
YoY Change -4.13% 52.7% -30.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -8.849B 2.113B -1.210B
YoY Change 78.41% -152.58% -38.3%
NET CHANGE
Cash From Operating Activities 7.593B 10.39B 9.025B
Cash From Investing Activities -6.225B -5.575B -5.375B
Cash From Financing Activities -8.849B 2.113B -1.210B
Net Change In Cash -7.481B 6.931B 2.440B
YoY Change 373.18% 270.84% -308.37%
FREE CASH FLOW
Cash From Operating Activities $7.593B $10.39B $9.025B
Capital Expenditures -$5.485B -$5.220B -$5.272B
Free Cash Flow $13.08B $15.61B $14.30B
YoY Change -19.43% 5.12% 7.65%

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