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AT&T Corp.$32.60$.15.46%

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Balance Sheet for AT&T Corp.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $5,204.00 $50,498.00 $5,788.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $26,472.00 $16,522.00 $16,794.00
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 $19,751.00 $12,126.00 $15,787.00
Total Current Assets $51,427.00 $79,146.00 $38,369.00
 
Property, Plant & Equipment $330,690.00 $313,499.00 $319,648.00
Accumulated Depreciation $199,217.00 $188,277.00 $194,749.00
Net Property, Plant & Equipment $131,473.00 $125,222.00 $124,899.00
Investment & Advances $6,245.00 $1,560.00 $1,674.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $293,128.00 $219,725.00 $222,067.00
Deposits & other assets $49,591.00 $18,444.00 $16,812.00
TOTAL ASSETS $531,864.00 $444,097.00 $403,821.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $43,184.00 $34,470.00 $31,138.00
Current Portion of Long-term Debt $10,255.00 $38,374.00 $9,832.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $1,179.00 $1,262.00 $2,079.00
Other Current Liabilities $9,802.00 $7,283.00 $7,527.00
Total Current Liabilities $64,420.00 $81,389.00 $50,576.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $57,859.00 $43,207.00 $60,128.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $166,250.00 $125,972.00 $113,681.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $49,451.00 $51,522.00 $55,326.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $337,980.00 $302,090.00 $279,711.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $7,621.00 $6,495.00 $6,495.00
Capital Surplus $125,525.00 $89,563.00 $89,604.00
Retained Earnings $58,753.00 $50,500.00 $34,734.00
Treasury Stock $12,059.00 $12,714.00 $12,659.00
Other Liabilities $14,044.00 $8,163.00 $5,936.00
SHAREHOLDERS' EQUITY $193,884.00 $142,007.00 $124,110.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $531,864.00 $444,097.00 $403,821.00




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