v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 5,475 $ 3,093
Short-term investments 660 470
Accounts receivable, net of allowances of $654 and $641 11,814 12,576
Inventories 798 1,075
Prepaid expenses and other 6,511 4,021
Total current assets 25,258 21,235
Plant, property and equipment 212,082 209,575
Less accumulated depreciation 123,901 120,933
Plant, property and equipment, net 88,181 88,642
Investments in unconsolidated businesses 3,321 3,401
Wireless licenses 75,645 77,744
Goodwill 24,132 24,139
Other intangible assets, net 5,827 5,933
Other assets 3,822 4,128
Total assets 226,186 225,222
Current liabilities    
Debt maturing within one year 10,888 4,369
Accounts payable and accrued liabilities 14,030 16,182
Other 6,571 6,405
Total current liabilities 31,489 26,956
Long-term debt 41,993 47,618
Employee benefit obligations 34,048 34,346
Deferred income taxes 24,993 24,677
Other liabilities 6,075 6,092
Equity    
Series preferred stock ($.10 par value; none issued)      
Common stock ($.10 par value; 2,967,610,119 shares issued in both periods) 297 297
Contributed capital 37,894 37,990
Reinvested earnings (Accumulated deficit) (3,255) (3,734)
Accumulated other comprehensive income 2,056 2,235
Common stock in treasury, at cost (3,994) (4,071)
Deferred compensation - employee stock ownership plans and other 312 440
Noncontrolling interest 54,278 52,376
Total equity 87,588 85,533
Total liabilities and equity $ 226,186 $ 225,222