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Verizon Communications Inc   (VZ)
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Verizon Communications Inc Balance Sheet Quarterly

VZ


Select the Financial Report:   Period:   Fiscal Year:




VZ Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
(Mar 31 2020)
I. Quarter
ASSETS
Cash & cash equivalent 4,657.00 10,205.00 8,983.00 7,882.00 7,047.00
Cash, Cash eqvivalents other - - - - -
Short-term Investments, Total - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Short-term Investments 4,657.00 10,205.00 8,983.00 7,882.00 7,047.00
Accounts receivable 43,494.00 46,118.00 46,463.00 46,414.00 48,649.00
Other receivables net - - - - -
Net Receivables - - - - -
Inventories 1,421.00 1,303.00 1,457.00 1,289.00 1,633.00
Assets held for sale - - - - -
Disposal Group, Including Discontinued Operation, Assets, Current AS - - - - -
Other current assets - - - - -
Income Taxes - - - - -
Prepaid Expense And Other Assets Current 8,291.00 5,632.00 5,515.00 5,490.00 8,228.00
Total Current Assets 57,863.00 63,258.00 62,418.00 61,075.00 65,557.00
Equipment/Property/Plant Net 94,202.00 94,876.00 93,182.00 92,754.00 92,177.00
Goodwill net 24,915.00 24,837.00 24,799.00 24,667.00 24,382.00
Intangible Assets 7,002.00 9,304.00 9,599.00 9,600.00 9,371.00
Long-term investments 560.00 555.00 535.00 529.00 543.00
Accounts Receivable, Net, Noncurrent - - - - -
Deposits Assets, Noncurrent AS 45,910.00 45,490.00 - - -
Income Taxes - - - - -
Other Assets 118,738.00 107,253.00 106,461.00 104,634.00 102,470.00
Pension assets net - - - - -
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS - - - - -
Operating Lease Right Of Use Asset 28,180.00 22,315.00 22,680.00 22,431.00 22,472.00
Total Assets 349,190.00 345,573.00 296,994.00 293,259.00 294,500.00
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 17,328.00 17,219.00 17,391.00 19,297.00 17,419.00
Accrued liabilities - - - - -
Accrued retirement - - - - -
Debt, Current LI 7,023.00 8,802.00 5,770.00 6,651.00 11,175.00
Other current liabilities 11,846.00 9,173.00 9,530.00 9,668.00 9,132.00
Income & other taxes - - - - -
Liabilities of disc. Ops. - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - -
Operating Lease Liability Current 3,881.00 3,536.00 3,494.00 3,270.00 3,331.00
Total Current Liabilities 40,078.00 38,730.00 36,185.00 38,886.00 41,057.00
Long-term debt 144,894.00 149,700.00 109,790.00 106,190.00 106,561.00
Long-term Finance Unit - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 144,894.00 149,700.00 109,790.00 106,190.00 106,561.00
Reserve for insurance claims - - - - -
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE 16,713.00 18,252.00 18,756.00 17,821.00 17,617.00
Deferred credits - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI - - - - -
Other longterm liabilities 72,393.00 66,208.00 65,733.00 66,249.00 67,612.00
Deferred Income Tax Liabilities Net 37,534.00 36,747.00 34,567.00 33,798.00 33,709.00
Total Liabilities 274,078.00 272,890.00 230,464.00 229,146.00 232,847.00
SHAREHOLDER'S EQUITY
Deferred Compensation Employee Stock Ownership Plans And Other 408.00 282.00 296.00 237.00 149.00
Common Stock Value 429.00 429.00 4,720.43 4,720.43 429.00
Treasury Stock Value -6,632.00 -6,634.00 -6,721.00 -6,722.00 -6,725.00
Additional Paid In Capital Common Stock 13,403.00 13,408.00 13,404.00 13,281.00 13,302.00
Retained Earnings / Accumulated Deficit 66,310.00 63,107.00 58,473.00 56,746.00 54,557.00
Other Equity -234.00 640.00 -5,103.43 -5,565.43 -1,502.00
Noncontrolling interests & other 1,428.00 1,451.00 1,461.00 1,416.00 1,443.00
Total Stockholder's Equity 75,112.00 72,683.00 66,530.00 64,113.00 61,653.00
Liabilities & Stockholder's Equity 349,190.00 345,573.00 296,994.00 293,259.00 294,500.00




       
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