AT&T Wireless 2014 Annual Report Download - page 46

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44
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AT&T INC.
Consolidated Balance Sheets
Dollars in millions except per share amounts
December 31,
2014 2013
Assets
Current Assets
Cash and cash equivalents $ 8,603 $ 3,339
Accounts receivable – net of allowances for doubtful accounts of $454 and $483 14,527 12,918
Prepaid expenses 831 960
Deferred income taxes 1,142 1,199
Other current assets 6,925 4,780
Total current assets 32,028 23,196
Property, Plant and Equipment – Net 112,898 110,968
Goodwill 69,692 69,273
Licenses 60,824 56,433
Other Intangible Assets – Net 6,139 5,779
Investments in Equity Affiliates 250 3,860
Other Assets 10,998 8,278
Total Assets $292,829 $277,787
Liabilities and Stockholders’ Equity
Current Liabilities
Debt maturing within one year $ 6,056 $ 5,498
Accounts payable and accrued liabilities 23,592 21,107
Advanced billings and customer deposits 4,105 4,212
Accrued taxes 1,091 1,774
Dividends payable 2,438 2,404
Total current liabilities 37,282 34,995
Long-Term Debt 76,011 69,290
Deferred Credits and Other Noncurrent Liabilities
Deferred income taxes 37,544 36,308
Postemployment benefit obligation 37,079 29,946
Other noncurrent liabilities 17,989 15,766
Total deferred credits and other noncurrent liabilities 92,612 82,020
Stockholders’ Equity
Common stock ($1 par value, 14,000,000,000 authorized at December 31, 2014
and 2013: issued 6,495,231,088 at December 31, 2014 and 2013) 6,495 6,495
Additional paid-in capital 91,108 91,091
Retained earnings 27,736 31,141
Treasury stock (1,308,318,131 at December 31, 2014 and
1,268,914,913 at December 31, 2013, at cost) (47,029) (45,619)
Accumulated other comprehensive income 8,060 7,880
Noncontrolling interest 554 494
Total stockholders’ equity 86,924 91,482
Total Liabilities and Stockholders’ Equity $292,829 $277,787
The accompanying notes are an integral part of the consolidated financial statements.