TRUETRUE221212274Some of our operating leases inclue options to terminate within one year.Some of our finance leases include options to terminate within one year.15FalseQ320190000732717For contracts with an estimated amortization period of less than one year, we expense incremental costs immediately.--12-318/1/20181140000000007620748598three yearsfive years404010/1/20196/1/20194/1/2019Modified RetrospectiveProspectiveFALSETRUENoNo4340
With the adoption of ASU 2016-01, "Financial Instruments - Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Liabilities," the unrealized (gains) losses on our equity investments are reclassified to retained earnings.
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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q

 

 

(Mark One)

 

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d)

OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended September 30, 2019

 

or

 

 

 

 

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d)

OF THE SECURITIES EXCHANGE ACT OF 1934

 

 

 

 

For the transition period from to

 

Commission File Number 001-8610

 

AT&T INC.

 

Incorporated under the laws of the State of Delaware

I.R.S. Employer Identification Number 43-1301883

 

208 S. Akard St., Dallas, Texas 75202

Telephone Number: (210) 821-4105

 

 

Securities registered pursuant to Section 12(b) of the Act

 

 

 

Name of each exchange

Title of each class

Trading Symbol(s)

on which registered

Common Shares (Par Value $1.00 Per Share)

T

New York Stock Exchange

AT&T Inc. Floating Rate Global Notes due August 3, 2020

T 20C

New York Stock Exchange

AT&T Inc. 1.875% Global Notes due December 4, 2020

T 20

New York Stock Exchange

AT&T Inc. 2.65% Global Notes due December 17, 2021

T 21B

New York Stock Exchange

AT&T Inc. 1.45% Global Notes due June 1, 2022

T 22B

New York Stock Exchange

AT&T Inc. 2.50% Global Notes due March 15, 2023

T 23

New York Stock Exchange

AT&T Inc. 2.75% Global Notes due May 19, 2023

T 23C

New York Stock Exchange

AT&T Inc. Floating Rate Global Notes due September 5, 2023

T 23D

New York Stock Exchange

AT&T Inc. 1.05% Global Notes due September 5, 2023

T 23E

New York Stock Exchange

AT&T Inc. 1.30% Global Notes due September 5, 2023

T 23A

New York Stock Exchange

AT&T Inc. 1.95% Global Notes due September 15, 2023

T 23F

New York Stock Exchange

AT&T Inc. 2.40% Global Notes due March 15, 2024

T 24A

New York Stock Exchange

AT&T Inc. 3.50% Global Notes due December 17, 2025

T 25

New York Stock Exchange

AT&T Inc. 0.250% Global Notes due March 4, 2026

T 26E

New York Stock Exchange

AT&T Inc. 1.80% Global Notes due September 5, 2026

T 26D

New York Stock Exchange

AT&T Inc. 2.90% Global Notes due December 4, 2026

T 26A

New York Stock Exchange

 

 

 

 

 


 

 

 

Name of each exchange

Title of each class

Trading Symbol(s)

on which registered

AT&T Inc. 2.35% Global Notes due September 5, 2029

T 29D

New York Stock Exchange

AT&T Inc. 4.375% Global Notes due September 14, 2029

T 29B

New York Stock Exchange

AT&T Inc. 2.60% Global Notes due December 17, 2029

T 29A

New York Stock Exchange

AT&T Inc. 0.800% Global Notes due March 4, 2030

T 30B

New York Stock Exchange

AT&T Inc. 3.55% Global Notes due December 17, 2032

T 32

New York Stock Exchange

AT&T Inc. 5.20% Global Notes due November 18, 2033

T 33

New York Stock Exchange

AT&T Inc. 3.375% Global Notes due March 15, 2034

T 34

New York Stock Exchange

AT&T Inc. 2.45% Global Notes due March 15, 2035

T 35

New York Stock Exchange

AT&T Inc. 3.15% Global Notes due September 4, 2036

T 36A

New York Stock Exchange

AT&T Inc. 1.800% Global Notes due September 14, 2039

T 39B

New York Stock Exchange

AT&T Inc. 7.00% Global Notes due April 30, 2040

T 40

New York Stock Exchange

AT&T Inc. 4.25% Global Notes due June 1, 2043

T 43

New York Stock Exchange

AT&T Inc. 4.875% Global Notes due June 1, 2044

T 44

New York Stock Exchange

AT&T Inc. 5.35% Global Notes due November 1, 2066

TBB

New York Stock Exchange

AT&T Inc. 5.625% Global Notes due August 1, 2067

TBC

New York Stock Exchange

 

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

Yes [X] No [ ]

 

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).

Yes [X] No [ ]

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or emerging growth company. See definition of “accelerated filer,” “large accelerated filer,” “smaller reporting company” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

 

Large Accelerated Filer

[X]

 

Accelerated Filer

[ ]

Non-accelerated filer

[ ]

 

Smaller reporting company

[ ]

 

 

 

Emerging growth company

[ ]

 

 

If an emerging growth company, indicate by checkmark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.

Yes [ ] No [ ]

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

Yes [ ] No [X]

 

At October 31, 2019, there were 7,305 million common shares outstanding.

 


 

PART I - FINANCIAL INFORMATION

Item 1. Financial Statements

 

AT&T INC.

CONSOLIDATED STATEMENTS OF INCOME

Dollars in millions except per share amounts

(Unaudited)

 

 

Three months ended

 

 

Nine months ended

 

 

September 30,

 

 

September 30,

 

 

2019

 

 

2018

 

 

2019

 

 

2018

Operating Revenues

 

 

 

 

 

 

 

 

 

 

 

Service

$

40,317

 

$

41,297

 

$

122,024

 

$

109,849

Equipment

 

4,271

 

 

4,442

 

 

12,348

 

 

12,914

Total operating revenues

 

44,588

 

 

45,739

 

 

134,372

 

 

122,763

 

 

 

 

 

 

 

 

 

 

 

 

Operating Expenses

 

 

 

 

 

 

 

 

 

 

 

Cost of revenues

 

 

 

 

 

 

 

 

 

 

 

Equipment

 

4,484

 

 

4,828

 

 

13,047

 

 

14,053

Broadcast, programming and operations

 

7,066

 

 

7,227

 

 

22,448

 

 

17,842

Other cost of revenues (exclusive of depreciation and

amortization shown separately below)

 

8,604

 

 

8,651

 

 

25,910

 

 

24,215

Selling, general and administrative

 

9,584

 

 

9,598

 

 

29,077

 

 

26,179

Depreciation and amortization

 

6,949

 

 

8,166

 

 

21,256

 

 

20,538

Total operating expenses

 

36,687

 

 

38,470

 

 

111,738

 

 

102,827

Operating Income

 

7,901

 

 

7,269

 

 

22,634

 

 

19,936

Other Income (Expense)

 

 

 

 

 

 

 

 

 

 

 

Interest expense

 

(2,083)

 

 

(2,051)

 

 

(6,373)

 

 

(5,845)

Equity in net income (loss) of affiliates

 

3

 

 

(64)

 

 

36

 

 

(71)

Other income (expense) – net

 

(935)

 

 

1,053

 

 

(967)

 

 

5,108

Total other income (expense)

 

(3,015)

 

 

(1,062)

 

 

(7,304)

 

 

(808)

Income Before Income Taxes

 

4,886

 

 

6,207

 

 

15,330

 

 

19,128

Income tax expense

 

937

 

 

1,391

 

 

3,059

 

 

4,305

Net Income

 

3,949

 

 

4,816

 

 

12,271

 

 

14,823

Less: Net Income Attributable to Noncontrolling Interest

 

(249)

 

 

(98)

 

 

(762)

 

 

(311)

Net Income Attributable to AT&T

$

3,700

 

$

4,718

 

$

11,509

 

$

14,512

Basic Earnings Per Share Attributable to AT&T

$

0.50

 

$

0.65

 

$

1.57

 

$

2.19

Diluted Earnings Per Share Attributable to AT&T

$

0.50

 

$

0.65

 

$

1.57

 

$

2.19

Weighted Average Number of Common Shares

Outstanding – Basic (in millions)

 

7,327

 

 

7,284

 

 

7,321

 

 

6,603

Weighted Average Number of Common Shares

Outstanding with Dilution (in millions)

 

7,356

 

 

7,320

 

 

7,350

 

 

6,630

See Notes to Consolidated Financial Statements.

 

 

 

 

 

 

 

 

 

 

 

3


 

AT&T INC.

 

 

 

 

 

 

 

 

 

 

 

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

 

 

 

 

 

 

 

 

 

Dollars in millions

 

 

 

 

 

 

 

 

 

 

 

(Unaudited)

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended

 

Nine months ended

 

September 30,

 

September 30,

 

2019

 

2018

 

2019

 

2018

Net income

$

3,949

 

$

4,816

 

$

12,271

 

$

14,823

Other comprehensive income (loss), net of tax:

 

 

 

 

 

 

 

 

 

 

 

Foreign currency:

 

 

 

 

 

 

 

 

 

 

 

Translation adjustment (includes $(17), $(7), $(15) and $(37)

 

 

 

 

 

 

 

 

 

 

 

attributable to noncontrolling interest), net of taxes of

 

 

 

 

 

 

 

 

 

 

 

$(69), $(2), $(21) and $(145)

 

(342)

 

 

(14)

 

 

(181)

 

 

(824)

Securities: