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At&t Inc.  (T)
Other Ticker:  
 
    Sector  Services    Industry Communications Services
 
 

At&t Income Statement Quarterly

T


INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
(Dec 31 2015)
IV. Quarter
   Wireless Service - - - - -
   Data - - - - -
   Voice - - - - -
   Directory - - - - -
   Service 37,369.000 37,272.000 37,142.000 37,101.000 37,549.000
   Equipment 4,472.000 3,618.000 3,378.000 3,434.000 4,570.000
Total Revenue 41,841.000 40,890.000 40,520.000 40,535.000 42,119.000
   Cost of Goods Sold, Excluding Depreciation, Depletion, and Amortization 5,667.000 4,455.000 4,260.000 4,375.000 14,954.000
Gross Profit 36,174.000 36,435.000 36,260.000 36,160.000 57,073.000
   Selling, Administration, Marketing 9,984.000 9,013.000 8,909.000 8,441.000 24,535.000
   Depriciation & Amortization 6,129.000 6,579.000 6,576.000 6,563.000 -6,477.000
   Research & development - - - - -
   Restructuring & Impairment charges - - - - -
   Other operatinig exp. /-income 9,840.000 9,526.000 9,514.000 9,396.000 9,328.000
   Special Items - - - - -
   Assets Disposed Of By Method Other Than Sale In Period Of Disposition Gain Loss On Disposition 361.000 - - - -
   Broadcast Programming And Other 5,612.000 4,909.000 4,701.000 4,629.000 -7,915.000
 Total operating costs including COS 37,593.000 34,482.000 33,960.000 33,404.000 34,425.000
Operating income/-loss 4,248.000 6,408.000 6,560.000 7,131.000 7,694.000
Other Deductions / - Income
   Interest expense 1,221.000 1,224.000 1,258.000 1,207.000 2,941.000
   Interest income - - - - -
   Net interest expense/-income 1,221.000 1,224.000 1,258.000 1,207.000 1,143.000
   Loss (Income) from Equity Method Investments - - - - -
   Income from affiliates - - - - -
   Sale of Assets - - - - -
   Financing Loss/ -Income - - - - -
   Other loss/ -income -164.000 -9.000 -119.000 -83.000 82.000
 Total costs & expenses 38,650.000 35,697.000 35,099.000 34,528.000 35,650.000
Income /-loss before income taxes 3,191.000 5,193.000 5,421.000 6,007.000 6,469.000
   Income taxes expenses/-benefit 676.000 1,775.000 1,906.000 2,122.000 2,282.000
Income after income taxes 2,515.000 3,418.000 3,515.000 3,885.000 4,187.000
   Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 2,515.000 3,418.000 3,515.000 3,885.000 4,187.000
   Accounting change - - - - -
   Discontinued operations - - - - -
   Extraordinary items - - - - -
Net Income/-loss 2,515.000 3,418.000 3,515.000 3,885.000 4,187.000
   Noncontrolling interests -78.000 -90.000 -107.000 -82.000 -80.000
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder -10,182.000 3,328.000 3,408.000 3,803.000 4,107.000
   EBIT 4,412.000 6,417.000 6,679.000 7,214.000 7,612.000
   EBITD 10,541.000 12,996.000 13,255.000 13,777.000 14,089.000
   EBITDA 10,541.000 12,996.000 13,255.000 13,777.000 14,089.000

Per Share (GAAP Quarterly, in $) (Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
(Dec 31 2015)
IV. Quarter
Basic EPS (excl. extra items) 0.39 0.54 0.55 0.62 0.68
   Extraordinary items 2.04 0.00 0.00 0.00 0.02
Basic Net EPS -1.65 0.54 0.55 0.62 0.66
Basic shares outstanding (Mill. of Units) 6,174.000 6,168.000 6,174.000 6,172.000 6,192.207
   EPS other shares - - - - -
Diluted Net EPS -1.64 0.54 0.55 0.61 0.66
Diluted average shares (Mill. of Units) 6,195.000 6,189.000 6,195.000 6,190.000 6,192.207
Dividend per share 0.476 0.48 0.48 0.48 0.467
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