AT&T Wireless 2013 Annual Report Download - page 12

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10 | AT&T Inc.
Selected Financial and Operating Data
Dollars in millions except per share amounts
At December 31 and for the year ended: 2013 2012 2011 2010 2009
Financial Data
Operating revenues $128,752 $127,434 $126,723 $124,280 $122,513
Operating expenses $ 98,273 $114,437 $117,505 $104,707 $101,513
Operating income $ 30,479 $ 12,997 $ 9,218 $ 19,573 $ 21,000
Interest expense $ 3,940 $ 3,444 $ 3,535 $ 2,994 $ 3,368
Equity in net income of affiliates $ 642 $ 752 $ 784 $ 762 $ 734
Other income – net $ 596 $ 134 $ 249 $ 897 $ 152
Income tax expense (benefit) $ 9,224 $ 2,900 $ 2,532 $ (1,162) $ 6,091
Net Income $ 18,553 $ 7,539 $ 4,184 $ 20,179 $ 12,447
Less: Net Income Attributable to
Noncontrolling Interest $ (304) $ (275) $ (240) $ (315) $ (309)
Net Income Attributable to AT&T $ 18,249 $ 7,264 $ 3,944 $ 19,864 $ 12,138
Earnings Per Common Share:
Net Income Attributable to AT&T $ 3.39 $ 1.25 $ 0.66 $ 3.36 $ 2.06
Earnings Per Common Share – Assuming Dilution:
Net Income Attributable to AT&T $ 3.39 $ 1.25 $ 0.66 $ 3.35 $ 2.05
Total assets $277,787 $272,315 $270,442 $269,473 $268,312
Long-term debt $ 69,290 $ 66,358 $ 61,300 $ 58,971 $ 64,720
Total debt $ 74,788 $ 69,844 $ 64,753 $ 66,167 $ 72,081
Construction and capital expenditures $ 21,228 $ 19,728 $ 20,272 $ 20,302 $ 17,294
Dividends declared per common share $ 1.81 $ 1.77 $ 1.73 $ 1.69 $ 1.65
Book value per common share $ 17.50 $ 16.61 $ 17.85 $ 18.94 $ 17.28
Ratio of earnings to fixed charges1 5.98 2.96 2.23 4.57 4.46
Debt ratio 45.0% 43.0% 38.0% 37.1% 41.4%
Weighted-average common shares outstanding (000,000) 5,368 5,801 5,928 5,913 5,900
Weighted-average common shares
outstanding with dilution (000,000) 5,385 5,821 5,950 5,938 5,924
End of period common shares outstanding (000,000) 5,226 5,581 5,927 5,911 5,902
Operating Data
Wireless subscribers (000)2 110,376 106,957 103,247 95,536 85,120
In-region network access lines in service (000)1 24,639 29,279 34,054 39,211 47,534
Broadband connections (000)3 16,425 16,390 16,427 16,309 15,789
Number of employees 243,360 241,810 256,420 266,590 282,720
1 Prior-period amounts are restated to conform to current-period reporting methodology.
2 The number presented represents 100% of AT&T Mobility wireless subscribers.
3 Broadband connections include U-verse high speed Internet access, DSL lines and satellite broadband.