AT&T Inc (T)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,821,000 | 3,701,000 | 2,423,000 | 4,018,000 | 38,565,000 |
| Receivables | 10,214,000 | 11,466,000 | 11,384,000 | 11,377,000 | 17,218,000 |
| Inventories | 2,791,000 | 3,123,000 | 3,935,000 | 3,241,000 | 3,153,000 |
| Other current assets | 0 | 0 | 0 | 85,000 | 0 |
| TOTAL | $29,903,000 | $33,108,000 | $32,295,000 | $34,485,000 | $76,856,000 |
| Non-Current Assets | |||||
| PPE Net | 128,458,000 | 127,445,000 | 127,045,000 | 125,135,000 | 127,159,000 |
| Investments And Advances | 2,810,000 | 3,533,000 | 3,964,000 | 4,523,000 | 5,943,000 |
| Intangibles | 197,743,000 | 197,341,000 | 221,943,000 | 221,674,000 | 280,587,000 |
| Other Non-Current Assets | 20,340,000 | 19,612,000 | 19,434,000 | 18,808,000 | 62,709,000 |
| TOTAL | $349,351,000 | $347,931,000 | $372,386,000 | $370,140,000 | $476,398,000 |
| Total Assets | $400,873,000 | $402,853,000 | $426,463,000 | $426,433,000 | $577,195,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 13,757,000 | 7,467,000 | 9,626,000 | 6,210,000 | 27,333,000 |
| Accounts payable and accrued liabilities | 38,389,000 | 42,644,000 | 36,642,000 | 36,659,000 | 46,845,000 |
| TOTAL | $58,150,000 | $56,173,000 | $52,257,000 | $49,189,000 | $82,494,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 123,727,000 | 128,423,000 | 123,854,000 | 129,747,000 | 180,225,000 |
| Other Non-Current Liabilities | 53,131,000 | 54,406,000 | 53,946,000 | 56,509,000 | 61,603,000 |
| TOTAL | $234,377,000 | $240,223,000 | $234,228,000 | $241,937,000 | $308,145,000 |
| Total Liabilities | $292,527,000 | $296,396,000 | $286,485,000 | $291,126,000 | $390,639,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 7,149,000 | 7,129,870 | 7,127,000 | 7,126,000 | 7,159,000 |
| Common Shares | 7,621,000 | 7,621,000 | 7,621,000 | 7,621,000 | 7,621,000 |
| Retained earnings | -15,187,000 | -19,415,000 | 6,127,000 | 2,128,000 | 45,041,000 |
| Other shareholders' equity | 11,304,000 | 11,723,000 | 20,445,000 | 19,868,000 | 20,810,000 |
| TOTAL | $108,346,000 | $106,457,000 | $139,978,000 | $135,307,000 | $186,556,000 |
| Total Liabilities And Equity | $400,873,000 | $402,853,000 | $426,463,000 | $426,433,000 | $577,195,000 |