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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 June 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 1-8610

 

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

 

 


 

 

 

Name of each exchange

Title of each class

Trading Symbol(s)

on which registered

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. 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

 

 

 

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. 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

 

 

 

 

 

 

Name of each exchange

Title of each class

Trading Symbol(s)

on which registered

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 July 31, 2019, there were 7,307 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

 

 

Six months ended

 

 

June 30,

 

 

June 30,

 

 

2019

 

 

2018

 

 

2019

 

 

2018

Operating Revenues

 

 

 

 

 

 

 

 

 

 

 

Service

$

41,023

 

$

34,906

 

$

81,707

 

$

68,552

Equipment

 

3,934

 

 

4,080

 

 

8,077

 

 

8,472

Total operating revenues

 

44,957

 

 

38,986

 

 

89,784

 

 

77,024

 

 

 

 

 

 

 

 

 

 

 

 

Operating Expenses

 

 

 

 

 

 

 

 

 

 

 

Cost of revenues

 

 

 

 

 

 

 

 

 

 

 

Equipment

 

4,061

 

 

4,377

 

 

8,563

 

 

9,225

Broadcast, programming and operations

 

7,730

 

 

5,449

 

 

15,382

 

 

10,615

Other cost of revenues (exclusive of depreciation and

amortization shown separately below)

 

8,721

 

 

7,632

 

 

17,306

 

 

15,564

Selling, general and administrative

 

9,844

 

 

8,684

 

 

19,493

 

 

16,581

Depreciation and amortization

 

7,101

 

 

6,378

 

 

14,307

 

 

12,372

Total operating expenses

 

37,457

 

 

32,520

 

 

75,051

 

 

64,357

Operating Income

 

7,500

 

 

6,466

 

 

14,733

 

 

12,667

Other Income (Expense)

 

 

 

 

 

 

 

 

 

 

 

Interest expense

 

(2,149)

 

 

(2,023)

 

 

(4,290)

 

 

(3,794)

Equity in net income (loss) of affiliates

 

40

 

 

(16)

 

 

33

 

 

(7)

Other income (expense) – net

 

(318)

 

 

2,353

 

 

(32)

 

 

4,055

Total other income (expense)

 

(2,427)

 

 

314

 

 

(4,289)

 

 

254

Income Before Income Taxes

 

5,073

 

 

6,780

 

 

10,444

 

 

12,921

Income tax expense

 

1,099

 

 

1,532

 

 

2,122

 

 

2,914

Net Income

 

3,974

 

 

5,248

 

 

8,322

 

 

10,007

Less: Net Income Attributable to Noncontrolling Interest

 

(261)

 

 

(116)

 

 

(513)

 

 

(213)

Net Income Attributable to AT&T

$

3,713

 

$

5,132

 

$

7,809

 

$

9,794

Basic Earnings Per Share Attributable to AT&T

$

0.51

 

$

0.81

 

$

1.06

 

$

1.56

Diluted Earnings Per Share Attributable to AT&T

$

0.51

 

$

0.81

 

$

1.06

 

$

1.56

Weighted Average Number of Common Shares

Outstanding – Basic (in millions)

 

7,323

 

 

6,351

 

 

7,318

 

 

6,257

Weighted Average Number of Common Shares

Outstanding with Dilution (in millions)

 

7,353

 

 

6,374

 

 

7,347

 

 

6,277

See Notes to Consolidated Financial Statements.

 

 

 

 

 

 

 

 

 

 

 

4


 

AT&T INC.

 

 

 

 

 

 

 

 

 

 

 

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

 

 

 

 

 

 

 

 

 

Dollars in millions

 

 

 

 

 

 

 

 

 

 

 

(Unaudited)

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended

 

Six months ended

 

June 30,

 

June 30,

 

2019

 

2018

 

2019

 

2018

Net income

$

3,974

 

$

5,248

 

$

8,322

 

$

10,007

Other comprehensive income (loss), net of tax:

 

 

 

 

 

 

 

 

 

 

 

Foreign currency:

 

 

 

 

 

 

 

 

 

 

 

Translation adjustment (includes $2, $(32), $2 and $(30) attributable to noncontrolling interest), net of taxes of $(1), $(318), $48 and $(143)

 

(127)

 

 

(918)

 

 

161

 

 

(810)

Securities:

 

 

 

 

 

 

 

 

 

 

 

Net unrealized gains (losses), net of taxes of $10, $0, $15and $(4)

 

26

 

 

-

 

 

42

 

 

(12)

Derivative instruments:

 

 

 

 

 

 

 

 

 

 

 

Net unrealized gains (losses), net of taxes of $(165), $(112), $(131) and $68

 

(617)

 

 

(421)

 

 

(