AT&T Incorporated
Company Balance Sheet
| Dec 2007 | Dec 2006 | Dec 2005 | Dec 2004 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 1.97B | 2.42B | 1.22B | 760.00M |
| Receivables | 16.18B | 16.19B | 9.35B | 5.48B |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 2.96B | 2.43B | 1.04B | 890.00M |
| Total Current Assets | 24.69B | 25.55B | 14.65B | 8.54B |
| Property, Plant & Equipment, Gross | 210.52B | 202.15B | 149.24B | 136.18B |
| Accumulated Depreciation & Depletion | 114.63B | 107.55B | 90.51B | 86.13B |
| Property, Plant & Equipment, Net | 95.89B | 94.60B | 58.73B | 50.05B |
| Intangibles | 58.40B | 59.74B | 22.56B | 1.62B |
| Other Non-Current Assets | 25.95B | 23.09B | 49.69B | 48.63B |
| Total Non-Current Assets | 250.96B | 245.08B | 130.98B | 100.30B |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 275.64B | 270.63B | 145.63B | 108.84B |
| Accounts Payable | 7.06B | 6.92B | 17.09B | 10.04B |
| Short Term Debt | 6.86B | 9.73B | 4.46B | 5.73B |
| Other Current Liabilities | 2.42B | 10.24B | 1.29B | 1.38B |
| Total Current Liabilities | 39.27B | 40.48B | 25.42B | 18.93B |
| Long Term Debt | 57.26B | 50.06B | 26.12B | 21.23B |
| Deferred Income Taxes | 24.94B | 27.41B | 15.71B | 15.62B |
| Other Non-Current Liabilities | 38.81B | 37.14B | 23.70B | 12.55B |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 121.00B | 114.61B | 65.52B | 49.41B |
| Total Liabilities | 160.28B | 155.09B | 90.94B | 68.34B |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 115.37B | 115.54B | 54.69B | 40.50B |
| Common Par | 6.50B | 6.50B | 4.06B | 3.43B |
| Additional Paid In Capital | 91.64B | 91.35B | 27.50B | 12.80B |
| Cumulative Translation Adjustment | -469.00M | -488.00M | 0.00 | 0.00 |
| Retained Earnings | 33.30B | 30.38B | 29.11B | 29.35B |
| Treasury Stock | -15.68B | -7.37B | -5.41B | -4.54B |
| Other Equity Adjustments | 89.00M | -4.83B | -574.00M | -550.00M |
| Total Capitalization | 172.62B | 165.60B | 80.80B | 61.74B |
| Total Equity | 115.37B | 115.54B | 54.69B | 40.50B |
| Total Liabilities & Stock Equity | 275.64B | 270.63B | 145.63B | 108.84B |
| Total Common Shares Outstanding | 6.04B | 6.24B | 3.88B | 3.30B |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 451.69M | 256.48M | 188.21M | 132.21M |
| Basic Weighted Shares Outstanding | 6.13B | 3.88B | 3.37B | 3.31B |
| Diluted Weighted Shares Outstanding | 6.17B | 3.90B | 3.38B | 3.32B |
| Number of Employees | 310000 | 302000 | 189950 | 162000 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |
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