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AT&T Corp.$29.54($.40)(1.34%)

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Balance Sheet for AT&T Corp.
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $12,130.00 $5,204.00 $50,498.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $22,636.00 $26,472.00 $16,522.00
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $19,995.00 $19,751.00 $12,126.00
Total Current Assets $54,761.00 $51,427.00 $79,146.00
 
Property, Plant & Equipment $333,538.00 $330,690.00 $313,499.00
Accumulated Depreciation $203,410.00 $199,217.00 $188,277.00
Net Property, Plant & Equipment $130,128.00 $131,473.00 $125,222.00
Investment & Advances $3,695.00 $6,245.00 $1,560.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $288,513.00 $293,128.00 $219,725.00
Deposits & other assets $74,572.00 $49,591.00 $18,444.00
TOTAL ASSETS $551,669.00 $531,864.00 $444,097.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $45,956.00 $43,184.00 $34,470.00
Current Portion of Long-term Debt $11,838.00 $10,255.00 $38,374.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $1,212.00 $1,179.00 $1,262.00
Other Current Liabilities $9,905.00 $9,802.00 $7,283.00
Total Current Liabilities $68,911.00 $64,420.00 $81,389.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $59,502.00 $57,859.00 $43,207.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $151,309.00 $166,250.00 $125,972.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $70,013.00 $49,451.00 $51,522.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $349,735.00 $337,980.00 $302,090.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $7,621.00 $7,621.00 $6,495.00
Capital Surplus $126,279.00 $125,525.00 $89,563.00
Retained Earnings $57,936.00 $58,753.00 $50,500.00
Treasury Stock $13,085.00 $12,059.00 $12,714.00
Other Liabilities $23,183.00 $14,044.00 $8,163.00
SHAREHOLDERS' EQUITY $201,934.00 $193,884.00 $142,007.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $551,669.00 $531,864.00 $444,097.00




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