Você está na página 1de 4

ATT Balance Sheet

Vertical Analysis
2012
Assets
Current Assets
Cash and Cash equivalents
Accounts Receivable-net
Prepaid Expenses
Deferred income taxes
Other current assets
Total current assets
Property, Plant and Equipment-net
Goodwill
Licenses
Customer Lists and Relationship-net
Other Intangible Assets-net
Investments In and Advances
Other Assets
Total Assets
Liabilities and Stockholder's Equity
Current Liabilities
Debt maturing within one year
Accounts payable and accrued liablities
Advanced billing and customer deposits
Accrued taxes
Dividends payable
Total current liabilities
Long-Term Debt
Deferred credits and noncurrent liabil.
Deferred income taxes
Postemployment benefit obligation
Other noncurrent liabilities
Total deferred credits and other liabil.
Stockholder's Equity
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Accumulated other comprehensive income
Noncontrolling interest
Total stockholder's Equity
Total Liabilities and Stockholder's Equity

Amount

2011
Amount
Percent

Percent

2010
Amount
Percent

$4,868
12,657
1,035
1,036
3,110
22,706
109,767
66,773
52,352
1,391
5,032
4,581
6,713
272,315

1.8%
4.6%
0.4%
0.4%
1.1%
8.3%
40.3%
24.5%
19.2%
0.5%
1.8%
1.7%
2.5%
100.0%

3,045
13,231
1,102
1,470
4,137
22,985
107,087
70,842
51,374
2,757
5,212
3,718
6,467
270,442

1.1%
4.9%
0.4%
0.5%
1.5%
8.5%
39.6%
26.2%
19.0%
1.0%
1.9%
1.4%
2.4%
100.0%

1,437
13,610
1,458
1,170
3,179
20,854
103,196
73,601
50,372
4,708
5,440
4,515
6,705
269,391

0.5%
5.1%
0.5%
0.4%
1.2%
7.7%
38.3%
27.3%
18.7%
1.7%
2.0%
1.7%
2.5%
100.0%

3,486
20,911
3,808
1,026
2,556
31,787
66,358

1.28%
7.68%
1.40%
0.38%
0.94%
11.67%
24.37%

3,453
19,956
3,872
1,003
2,608
30,892
61,300

1.28%
7.38%
1.43%
0.37%
0.96%
11.42%
22.67%

7,196
20,055
4,086
975
2,542
34,854
58,971

2.67%
7.44%
1.52%
0.36%
0.94%
12.94%
21.89%

28,491
41,392
11,592
81,475

10.46%
15.20%
4.26%
29.92%

25,748
34,011
12,694
72,453

9.52%
12.58%
4.69%
26.79%

22,070
28,803
12,743
63,616

8.19%
10.69%
4.73%
23.61%

6,495
91,038
22,481
(32,888)
5,236
333
92,695
272,315

2.39%
33.43%
8.26%
-12.08%
1.92%
0.12%
34.04%
100.00%

6,495
91,156
25,453
(20,750)
3,180
263
105,797
270,442

2.40%
33.71%
9.41%
-7.67%
1.18%
0.10%
39.12%
100.00%

6,495
91,731
31,792
-21,083
2,712
303
111,950
269,391

2.41%
34.05%
11.80%
-7.83%
1.01%
0.11%
41.56%
100.00%

Verizon Balance Sheet


Vertical Analysis
Asset
Current assets
Cash and cash equivalents
Short-term investments
Accounts receivable-net
Inventories
Prepaid expenses and other
Total current assets
Plant, property and equipment
Less: Depreciation
Plant,property and euipment-net
Investments in unconsolidated business
Wireless licenses
Goodwill
Other intangible assets-net
Other assets
Total assets
Liabilities and Equity
Current liabilities
Debt maturing within one year
Accounts payable and accrued liabilities
Other
Total current liabilities
Long-term debt
Employee benefit obligations
Deferred income taxes
Other liabilities
Equity
Series preferred Stock
Common stock
Contributed capital
Reinvested earningd
Accumulated other comprehensive income
Common stock in treasury
Deferred compensation
Noncontrolling interest
Total equity
Total liabilities and equity

2012
Amount Percent
$3,093
1.37%
470
0.21%
12,576
5.58%
1,075
0.48%
4,021
1.79%
21,235
9.43%
209,575
93.05%
120,933
53.70%
88,642
39.36%
3,401
1.51%
77,744
34.52%
24,139
10.72%
5,933
2.63%
4,128
1.83%
225,222 100.00%

4,369
16,182
6,405
26,956
47,618
16,182
6,405
26,956

1.94%
7.18%
2.84%
11.97%
21.14%
7.18%
2.84%
11.97%

297
0.13%
37,990
16.87%
(3,734)
-1.66%
2,235
0.99%
(4,071)
-1.81%
440
0.20%
52,376
23.26%
85,533
37.98%
225,222 100.00%

2011
Amount Percent
13,362
5.80%
592
0.26%
11,776
5.11%
940
0.41%
4,269
1.85%
30,939
13.42%
215,626
93.56%
127,192
55.19%
88,434
38.37%
3,448
1.50%
73,250
31.78%
23,357
10.13%
5,878
2.55%
5,155
2.24%
230,461 100.00%

2010
Amount Percent
6,668
545
11,781
1,131
2,223
22,348
221,655
123,944
87,711
3,497
72,996
21,988
5,830
5,635
220,005

3.03%
0.25%
5.35%
0.51%
1.01%
10.16%
100.75%
56.34%
39.87%
1.59%
33.18%
9.99%
2.65%
2.56%
100.00%

2.10%
6.37%
4.87%
13.35%
21.83%
14.30%
10.87%
2.37%

7,542
15,702
7,353
30,597
45,252
28,164
22,818
6,262

3.43%
7.14%
3.34%
13.91%
20.57%
12.80%
10.37%
2.85%

297
0.13%
37,919
16.45%
1,179
0.51%
1,269
0.55%
(5,002)
-2.17%
308
0.13%
49,938
21.67%
85,908
37.28%
230,461 100.00%

297
37,922
4,368
1,049
(5,267)
200
48,343
86,912
220,005

0.13%
17.24%
1.99%
0.48%
-2.39%
0.09%
21.97%
39.50%
100.00%

4,849
14,689
11,223
30,761
50,303
32,957
25,060
5,472

AT T Income Statement
Vertical Analysis
2012
Amount
Percent
Operating Revenues
Wireless service
Data
Voice
Directory
Other
Total Operating revenues
Operating Expenses
Cost of services
Selling, general and admin.
Impairment of intangible assets
Depreciation and amortization
Total operating expenses
Operating Income
Other Income(Expense)
Interest expense
Equity in net income of affiliates
Other income(expense)
Total other income(expense)
Income from Continuing Operations before taxes
Income tax(benefit) expense
Income from Continuing Operations
Income from Discontinued Operation-net
Net Income
Less: Net Income attributable to noncontolling interest
Net Income attributable to AT&T
Other Comprehensive income-net of tax
Foreign currency translation adjustments
Net unrealized gains(losses) on available for sale
Reclassification adjustment realized in net income
Net unrealized gains(losses) on cash flow hedges
Unrealized gains(losses)
Reclassification adjustment realized in net income
Defined benefit postretirement plans
Net acturial loss from equity method
Net prior service credit arising during period
Amortization of net prior service credit
Other
Other comprehensive income
Total comprehensive income
Less: Total comprehensive income noncontrolling interest
Total Comprehensive income attributable to AT&T

2011
Amount
Percent

2010
Amount
Percent

$59,186
31,798
22,619
1,049
12,782
127,434

46.44%
24.95%
17.75%
0.82%
10.03%
100.00%

56,726
29,560
25,126
3,293
12,018
126,763

44.75%
23.32%
19.82%
2.60%
9.48%
100.00%

53,510
27,512
28,332
3,935
10,991
124,280

43.06%
22.14%
22.80%
3.17%
8.84%
100.00%

55,215
41,079
0
18,143
114,437
12,997

43.33%
32.24%
0.00%
14.24%
89.80%
10.20%

54,836
41,382
2,910
18,377
117,505
9,218

43.26%
32.65%
2.30%
14.50%
92.70%
7.27%

50,257
34,986
85
19,379
104,707
19,573

40.44%
28.15%
0.07%
15.59%
84.25%
15.75%

(3,444)
752
134
(2,558)
10,439
2,900
7,539
0
7,539
(275)
7,264

-2.70%
0.59%
0.11%
-2.01%
8.19%
2.28%
5.92%
0.00%
5.92%
-0.22%
5.70%

(3,535)
784
249
(2,502)
6,716
2,532
4,184
0
4,184
(240)
3,944

-2.79%
0.62%
0.20%
-1.97%
5.30%
2.00%
3.30%
0.00%
3.30%
-0.19%
3.11%

(2,994)
762
897
(1,335)
18,238
(1,162)
19,400
779
20,179
(315)
19,864

-2.41%
0.61%
0.72%
-1.07%
14.67%
-0.93%
15.61%
0.63%
16.24%
-0.25%
15.98%

87
118
(68)

0.07%
0.09%
-0.05%

122
-41
(54)

0.10%
-0.03%
-0.04%

274
(22)
14

0.22%
-0.02%
0.01%

283
28

0.22%
0.02%

(256)
15

-0.20%
0.01%

(334)
12

-0.27%
0.01%

(53)
2,249
(588)
0
2,056
9,595
(275)
9,320

-0.04%
1.76%
-0.46%
0.00%
1.61%
7.53%
-0.22%
7.31%

0
1,140
(460)
1
467
4,651
(239)
4,412

0.00%
0.90%
-0.36%
0.00%
0.37%
3.67%
-0.19%
3.48%

0
487
(396)
2
37
20,216
(318)
19,898

0.00%
0.39%
-0.32%
0.00%
0.03%
16.27%
-0.26%
16.01%

Verizon Income Statement


Vertical Analysis

Operating Revenues
Operating Expenses
Cost of services and sales
Selling, general, and administrative expense
Depreciation and amortization expense
Total Operating Expenses
Operating Income
Equity in earnings of unconsolidated businesses
Other income and (expense)-net
Interest expense
Income Before(Provision) Benefit for Income Taxes
(Provision) Benefit for income taxes
Net Income
Net Income attributable to noncontrolling interest
Net Income attributable to Verizon
Net Income
Other comprehensive Income-net
Foreign currency translation adjustments
Unrealized gain(loss) on cash flow hedges
Unrealized gain(loss) on marketable securities
Defined benefit pension and postretirement plans
Other comprehensive income attributable to Verizon
Other comprehensive income(loss) from noncontrolling interest
Total Comprehensive
Comprehensive Income attributable to noncontrolling interest
Commprehensive Income attributable to Verizon
Total Comprehensive Income

2012
2011
2010
Amount
Percent
Amount
Percent
Amount
Percent
$115,846
100.00%
110,875
100.00%
106,565
100.00%
46,275
39,951
16,460
102,686
13,160
324
(1,016)
(2,571)
9,897
660
10,557
9,682
875
10,557

39.95%
34.49%
14.21%
88.64%
11.36%
3.27%
-0.88%
-2.22%
8.54%
0.57%
9.11%
8.36%
0.76%
9.11%

45,875
35,624
16,496
97,995
12,880
444
(14)
(2,827)
10,483
(285)
10,198
7,794
2,404
10,198

41.38%
32.13%
14.88%
88.38%
11.62%
4.24%
-0.01%
-2.55%
9.45%
-0.26%
9.20%
7.03%
2.17%
9.20%

44,149
31,366
16,405
91,920
14,645
508
54
(2,523)
12,684
(2,467)
10,217
7,668
2,549
10,217

41.43%
29.43%
15.39%
86.26%
13.74%
4.01%
0.05%
-2.37%
11.90%
-2.32%
9.59%
7.20%
2.39%
9.59%

69
(68)
29
936
966
10
11,533
9,692
1,841
11,533

0.06%
-0.06%
0.03%
0.81%
0.83%
0.01%
9.96%
8.37%
1.59%
9.96%

(119)
30
(7)
316
220
1
10,419
7,795
2,624
10,419

-0.11%
0.03%
-0.01%
0.29%
0.20%
0.00%
9.40%
7.03%
2.37%
9.40%

(171)
89
29
2,451
2,398
(35)
12,580
7,633
4,947
12,580

-0.16%
0.08%
0.03%
2.30%
2.25%
-0.03%
11.81%
7.16%
4.64%
11.81%