Microsoft Excel LibreOffice Calc

AT&T Inc. (T)


Common-Size Balance Sheet: Liabilities and Stockholders’ Equity

Beginner level

AT&T Inc., common-size consolidated balance sheet: liabilities and stockholders’ equity

Microsoft Excel LibreOffice Calc
Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
Debt maturing within one year 1.93 8.64 2.43 1.90 2.07
Accounts payable 5.08 5.50 5.45 5.23 5.12
Accrued payroll and commissions 0.64 0.51 0.61 0.65 0.67
Current portion of employee benefit obligation 0.28 0.36 0.41 0.44 0.63
Accrued interest 0.48 0.60 0.50 0.49 0.55
Other 1.65 0.79 0.74 0.73 1.09
Accounts payable and accrued liabilities 8.12% 7.76% 7.71% 7.54% 8.06%
Advanced billings and customer deposits 1.12 0.95 1.12 1.16 1.40
Accrued taxes 0.22 0.28 0.51 0.54 0.37
Dividends payable 0.72 0.69 0.74 0.73 0.83
Current liabilities 12.11% 18.33% 12.52% 11.87% 12.73%
Long-term debt, excluding maturing within one year 31.26 28.37 28.15 29.43 25.96
Deferred income taxes 10.88 9.73 14.89 13.95 12.82
Postemployment benefit obligation 3.61 7.15 8.32 8.51 12.66
Other noncurrent liabilities 5.68 4.45 5.39 5.53 6.14
Deferred credits and other noncurrent liabilities 20.18% 21.33% 28.59% 27.99% 31.63%
Noncurrent liabilities 51.43% 49.70% 56.74% 57.42% 57.58%
Total liabilities 63.55% 68.02% 69.27% 69.30% 70.32%
Common stock, $1 par value 1.43 1.46 1.61 1.61 2.22
Additional paid-in capital 23.60 20.17 22.19 22.29 31.11
Retained earnings 11.05 11.37 8.60 8.36 9.47
Treasury stock, at cost -2.27 -2.86 -3.13 -3.13 -16.06
Accumulated other comprehensive income 0.80 1.58 1.23 1.32 2.75
Stockholders’ equity attributable to AT&T 34.61% 31.72% 30.49% 30.46% 29.50%
Noncontrolling interest 1.84 0.26 0.24 0.24 0.19
Total stockholders’ equity 36.45% 31.98% 30.73% 30.70% 29.68%
Total liabilities and stockholders’ equity 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-K (filing date: 2019-02-20), 10-K (filing date: 2018-02-20), 10-K (filing date: 2017-02-17), 10-K (filing date: 2016-02-18), 10-K (filing date: 2015-02-20).

Balance sheet item Description The company
Current liabilities Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. AT&T Inc.’s current liabilities as a percentage of total liabilities and stockholders’ equity increased from 2016 to 2017 but then decreased significantly from 2017 to 2018.
Noncurrent liabilities Amount of obligation due after one year or beyond the normal operating cycle, if longer. AT&T Inc.’s noncurrent liabilities as a percentage of total liabilities and stockholders’ equity decreased from 2016 to 2017 but then slightly increased from 2017 to 2018.
Total liabilities Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. AT&T Inc.’s total liabilities as a percentage of total liabilities and stockholders’ equity decreased from 2016 to 2017 and from 2017 to 2018.
Stockholders’ equity attributable to AT&T Total of all stockholders’ equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity’s stockholders’ equity attributable to the parent excludes the amount of stockholders’ equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. AT&T Inc.’s stockholders’ equity attributable to AT&T as a percentage of total liabilities and stockholders’ equity increased from 2016 to 2017 and from 2017 to 2018.