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Consolidated Statements Of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Operating Revenues        
Service $ 37,142 $ 29,541 $ 74,243 $ 58,503
Equipment 3,378 3,474 6,812 7,088
Total operating revenues 40,520 33,015 81,055 65,591
Operating Expenses        
Equipment 4,260 4,353 8,635 8,899
Broadcast, programming and operations 4,701 1,148 9,330 2,270
Other cost of services (exclusive of depreciation and amortization shown separately below) 9,514 9,578 18,910 18,390
Selling, general and administrative 8,909 7,467 17,350 15,428
Depreciation and amortization 6,576 4,696 13,139 9,274
Total operating expenses 33,960 27,242 67,364 54,261
Operating Income 6,560 5,773 13,691 11,330
Other Income (Expense)        
Interest expense (1,258) (932) (2,465) (1,831)
Equity in net income of affiliates 28 33 41 33
Other income (expense) - net 91 48 161 118
Total other income (expense) (1,139) (851) (2,263) (1,680)
Income Before Income Taxes 5,421 4,922 11,428 9,650
Income tax expense 1,906 1,738 4,028 3,127
Net Income 3,515 3,184 7,400 6,523
Less: Net Income Attributable to Noncontrolling Interest (107) (102) (189) (178)
Net Income Attributable to AT&T $ 3,408 $ 3,082 $ 7,211 $ 6,345
Basic Earnings Per Share Attributable to AT&T $ 0.55 $ 0.59 $ 1.17 $ 1.22
Diluted Earnings Per Share Attributable to AT&T $ 0.55 $ 0.59 $ 1.17 $ 1.22
Weighted Average Number of Common Shares Outstanding - Basic (in millions) 6,174 5,204 6,173 5,204
Weighted Average Number of Common Shares Outstanding - with Dilution (in millions) 6,195 5,220 6,193 5,220
Dividends Declared Per Common Share $ 0.48 $ 0.47 $ 0.96 $ 0.94