XML 22 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Operating Revenues        
Wireless service $ 14,906 $ 14,261 $ 44,237 $ 42,379
Data 7,977 7,459 23,695 21,979
Voice 5,565 6,242 17,155 19,132
Directory 0 803 1,049 2,512
Other 3,011 2,713 8,720 8,218
Total operating revenues 31,459 31,478 94,856 94,220
Operating Expenses        
Cost of services and sales (exclusive of depreciation and amortization shown separately below) 12,718 12,656 38,000 38,225
Selling, general and administrative 8,192 7,969 24,330 23,983
Depreciation and amortization 4,512 4,618 13,571 13,804
Total operating expenses 25,422 25,243 75,901 76,012
Operating Income 6,037 6,235 18,955 18,208
Other Income (Expense)        
Interest expense (824) (889) (2,624) (2,583)
Equity in net income of affiliates 182 193 537 649
Other income (expense) - net 47 46 122 132
Total other income (expense) (595) (650) (1,965) (1,802)
Income Before Income Taxes 5,442 5,585 16,990 16,406
Income tax expense 1,741 1,899 5,672 5,594
Net Income 3,701 3,686 11,318 10,812
Less: Net Income Attributable to Noncontrolling Interest (66) (63) (197) (190)
Net Income Attributable to AT&T $ 3,635 $ 3,623 $ 11,121 $ 10,622
Basic Earnings Per Share Attributable to AT&T $ 0.63 $ 0.61 $ 1.90 $ 1.79
Diluted Earnings Per Share Attributable to AT&T $ 0.63 $ 0.61 $ 1.90 $ 1.79
Weighted Average Number of Common Shares Outstanding - Basic (in millions) 5,771 5,936 5,848 5,931
Weighted Average Number of Common Shares Outstanding - with Dilution (in millions) 5,792 5,954 5,869 5,950
Dividends Declared Per Common Share $ 0.44 $ 0.43 $ 1.32 $ 1.29