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10-QPeriod: Q3 FY2017

AT&T INC. Quarterly Report for Q3 Ended Sep 30, 2017

Filed November 3, 2017For Securities:TT-PCTBBT-PA

Summary

AT&T Inc. reported its third-quarter and nine-month results for the period ending September 30, 2017. Total operating revenues for the quarter were $39.67 billion, a decrease of 3.0% year-over-year, primarily driven by declines in service and equipment revenues. For the nine-month period, total revenues were $118.87 billion, down 2.5%. Net income attributable to AT&T for the quarter was $3.03 billion ($0.49 per diluted share), compared to $3.33 billion ($0.54 per diluted share) in the prior year quarter. For the nine-month period, net income attributable to AT&T was $10.41 billion ($1.69 per diluted share), a slight decrease from $10.54 billion ($1.70 per diluted share) in the same period last year. The company is actively managing its cost structure, with total operating expenses decreasing by 3.5% for both the quarter and the nine-month period. The acquisition of Time Warner Inc. remains a significant strategic focus, with the transaction expected to close by year-end 2017, subject to regulatory approval. AT&T's balance sheet shows substantial debt, with long-term debt increasing significantly to $154.7 billion from $113.7 billion at the end of 2016, largely in anticipation of the Time Warner acquisition. The company also announced its selection to build and manage the FirstNet network for first responders, a significant long-term contract.

Financial Statements
Beta
Revenue$45.74B
Cost of Revenue$9.69B
Gross Profit$36.05B
SG&A Expenses$8.65B
Operating Expenses$33.86B
Operating Income$7.27B
Interest Expense$1.69B
Net Income$4.72B
EPS (Basic)$0.65
EPS (Diluted)$0.65
Shares Outstanding (Basic)6.16B
Shares Outstanding (Diluted)6.18B

Key Highlights

  • 1Total operating revenues for Q3 2017 were $39.67 billion, down 3.0% YoY, with service revenue down 2.4% and equipment revenue down 9.1%.
  • 2Net income attributable to AT&T for Q3 2017 was $3.03 billion, a decrease from $3.33 billion in Q3 2016, with diluted EPS of $0.49 compared to $0.54.
  • 3Total operating expenses decreased by 3.5% for both the quarter and the nine-month period, indicating effective cost management.
  • 4Long-term debt increased significantly to $154.7 billion as of September 30, 2017, up from $113.7 billion at December 31, 2016, largely in preparation for the Time Warner acquisition.
  • 5The acquisition of Time Warner Inc. is progressing, with an expected closing before year-end 2017, subject to regulatory approvals.
  • 6AT&T was selected to build and manage the FirstNet network for first responders, a significant strategic initiative with long-term revenue potential.
  • 7Domestic wireless subscribers increased to 138.8 million, and total video subscribers grew to 38.6 million, showing continued subscriber engagement in core services.

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