AT&T Wireless 2010 Annual Report Download - page 62

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60 AT&T Inc.
Consolidated Balance Sheets
Dollars in millions except per share amounts
December 31,
2010 2009
Assets As Adjusted
Current Assets
Cash and cash equivalents $ 1,437 $ 3,741
Accounts receivable – net of allowances for doubtful accounts of $957 and $1,202 13,610 14,845
Prepaid expenses 1,458 1,562
Deferred income taxes 1,170 1,247
Other current assets 2,276 3,792
Total current assets 19,951 25,187
Property, Plant and Equipment – Net 103,196 99,519
Goodwill 73,601 72,782
Licenses 50,372 48,741
Customer Lists and Relationships – Net 4,708 7,393
Other Intangible Assets – Net 5,440 5,494
Investments in Equity Affiliates 4,515 2,921
Other Assets 6,705 6,275
Total Assets $268,488 $268,312
Liabilities and Stockholders’ Equity
Current Liabilities
Debt maturing within one year $ 7,196 $ 7,361
Accounts payable and accrued liabilities 20,055 21,260
Advanced billing and customer deposits 4,086 4,170
Accrued taxes 72 1,681
Dividends payable 2,542 2,479
Total current liabilities 33,951 36,951
Long-Term Debt 58,971 64,720
Deferred Credits and Other Noncurrent Liabilities
Deferred income taxes 22,070 23,579
Postemployment benefit obligation 28,803 27,847
Other noncurrent liabilities 12,743 13,226
Total deferred credits and other noncurrent liabilities 63,616 64,652
Stockholders’ Equity
Common stock ($1 par value, 14,000,000,000 authorized at December 31, 2010
and 2009: issued 6,495,231,088 at December 31, 2010 and 2009) 6,495 6,495
Additional paid-in capital 91,731 91,707
Retained earnings 31,792 21,944
Treasury stock (584,144,220 at December 31, 2010, and
593,300,187 at December 31, 2009, at cost) (21,083) (21,260)
Accumulated other comprehensive income 2,712 2,678
Noncontrolling interest 303 425
Total stockholders’ equity 111,950 101,989
Total Liabilities and Stockholders’ Equity $268,488 $268,312
The accompanying notes are an integral part of the consolidated financial statements.