# AT&T INC. (T) FY2024 Q1 Balance Sheet

- Company: AT&T INC. (T)
- Period: As of 2024-03-31
- Filing: Q1 FY2024 10-Q, filed 2024-05-02, accession number 0000732717-24-000022
- Page: https://plicit.ai/financials/t/fy2024-q1-balance-sheet
- Chart image: https://plicit.ai/charts/t-fy2024-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2024-03-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 399,428,000,000 US dollars
- **Current assets**: 30,445,000,000 US dollars
- **Non-current assets**: 368,983,000,000 US dollars
- **Liabilities (calculated)**: 278,833,000,000 US dollars
- **Current liabilities**: 44,834,000,000 US dollars
- **Non-current liabilities**: 233,999,000,000 US dollars
- **Equity**: 118,620,000,000 US dollars
- **Redeemable Noncontrolling Interest**: 1,975,000,000 US dollars
- **Noncontrolling interest**: 14,080,000,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Property, plant and equipment**: 339,115,000,000 US dollars. Part of Property, Plant and Equipment – Net, drawn as one net amount.
- **Less: accumulated depreciation and amortization**: negative 211,264,000,000 US dollars. Part of Property, Plant and Equipment – Net, drawn as one net amount.
- **Prepaid and other current assets**: 15,221,000,000 US dollars
- **Accounts receivable – net of related allowances for credit loss of $463 and $499**: 9,577,000,000 US dollars
- **Cash and cash equivalents**: 3,520,000,000 US dollars
- **Inventories**: 2,127,000,000 US dollars
- **Property, Plant and Equipment – Net**: 127,851,000,000 US dollars
- **Licenses – Net**: 127,423,000,000 US dollars
- **Goodwill – Net**: 67,854,000,000 US dollars
- **Operating Lease Right-Of-Use Assets**: 20,668,000,000 US dollars
- **Other Assets**: 19,015,000,000 US dollars
- **Other Intangible Assets – Net**: 5,281,000,000 US dollars
- **Investments in and Advances to Equity Affiliates**: 891,000,000 US dollars
- **Accounts payable and accrued liabilities**: 31,973,000,000 US dollars
- **Debt maturing within one year**: 7,060,000,000 US dollars
- **Advanced billings and customer deposits**: 3,713,000,000 US dollars
- **Dividends payable**: 2,088,000,000 US dollars
- **Long-Term Debt**: 125,704,000,000 US dollars
- **Deferred income taxes**: 58,820,000,000 US dollars
- **Other noncurrent liabilities**: 23,441,000,000 US dollars
- **Operating lease liabilities**: 17,291,000,000 US dollars
- **Postemployment benefit obligation**: 8,743,000,000 US dollars
- **Additional paid-in capital**: 111,599,000,000 US dollars
- **Common stock ($1 par value, 14,000,000,000 authorized at March 31, 2024 and December 31, 2023: issued 7,620,748,598 at March 31, 2024 and December 31, 2023)**: 7,621,000,000 US dollars
- **Accumulated other comprehensive income**: 2,167,000,000 US dollars
- **Preferred stock ($1 par value, 10,000,000 authorized at March 31, 2024 and December 31, 2023) - Series A (48,000 issued and outstanding at March 31, 2024 and December 31, 2023)**: 0 US dollars
- **Preferred stock ($1 par value, 10,000,000 authorized at March 31, 2024 and December 31, 2023) - Series B (20,000 issued and outstanding at March 31, 2024 and December 31, 2023)**: 0 US dollars
- **Preferred stock ($1 par value, 10,000,000 authorized at March 31, 2024 and December 31, 2023) - Series C (70,000 issued and outstanding at March 31, 2024 and December 31, 2023)**: 0 US dollars
- **Noncontrolling interest**: 14,080,000,000 US dollars
- **Treasury stock (450,713,156 at March 31, 2024 and 470,685,237 at December 31, 2023, at cost)**: negative 15,277,000,000 US dollars
- **Retained (deficit) earnings**: negative 1,570,000,000 US dollars
- **Gross equity (calculated)**: 135,467,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus temporary equity plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.