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60 AT&T 09 AR
Consolidated Balance Sheets
Dollars in millions except per share amounts
December 31,
2009 2008
Assets
Current Assets
Cash and cash equivalents $ 3,802 $ 1,792
Accounts receivable – net of allowances for doubtful accounts of $1,205 and $1,270 14,978 16,047
Prepaid expenses 1,572 1,538
Deferred income taxes 1,274 1,014
Other current assets 2,708 2,165
Total current assets 24,334 22,556
Property, Plant and Equipment – Net 100,093 99,088
Goodwill 73,259 71,829
Licenses 48,759 47,306
Customer Lists and Relationships – Net 7,420 10,582
Other Intangible Assets – Net 5,644 5,824
Investments in Equity Affiliates 2,921 2,332
Other Assets 6,322 5,728
Total Assets $268,752 $265,245
Liabilities and Stockholders’ Equity
Current Liabilities
Debt maturing within one year $ 7,361 $ 14,119
Accounts payable and accrued liabilities 20,999 20,032
Advanced billing and customer deposits 4,170 3,849
Accrued taxes 1,696 1,874
Dividends payable 2,479 2,416
Total current liabilities 36,705 42,290
Long-Term Debt 64,720 60,872
Deferred Credits and Other Noncurrent Liabilities
Deferred income taxes 23,803 19,196
Postemployment benefit obligation 27,849 31,930
Other noncurrent liabilities 13,350 14,207
Total deferred credits and other noncurrent liabilities 65,002 65,333
Stockholders’ Equity
Common stock ($1 par value, 14,000,000,000 authorized at December 31, 2009
and 7,000,000,000 authorized at December 31, 2008:
issued 6,495,231,088 at December 31, 2009 and 2008) 6,495 6,495
Additional paid-in capital 91,707 91,728
Retained earnings 39,366 36,591
Treasury shares (593,300,187 at December 31, 2009,
and 602,221,825 at December 31, 2008, at cost) (21,260) (21,410)
Accumulated other comprehensive loss (14,408) (17,057)
Noncontrolling interest 425 403
Total stockholders’ equity 102,325 96,750
Total Liabilities and Stockholders’ Equity $268,752 $265,245
The accompanying notes are an integral part of the consolidated financial statements.