SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

AT&T Inc. – ‘10-K’ for 12/31/23 – ‘EX-32’

On:  Friday, 2/23/24, at 4:45pm ET   ·   For:  12/31/23   ·   Accession #:  732717-24-9   ·   File #:  1-08610

Previous ‘10-K’:  ‘10-K’ on 2/13/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   31 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of               Filer                 Filing    For·On·As Docs:Size

 2/23/24  AT&T Inc.                         10-K       12/31/23  164:25M

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        10-K AT&T Inc. 2023                                 HTML   4.25M 
 2: EX-4.I      EX-4.I Desc of AT&T Securities Registered Under     HTML    920K 
                Section 12 of the Exchange Act                                   
 3: EX-10.V     EX-10.V Indemnity Agreement                         HTML     72K 
 4: EX-10.Y     EX-10.Y Amended and Restated Credit Agreement       HTML     51K 
 5: EX-23       EX-23 Consent of Ernst & Young LLP                  HTML     46K 
 6: EX-24       EX-24 Powers of Attorney                            HTML     70K 
10: EX-97       EX-97 AT&T Inc. Clawback Policy                     HTML     55K 
 7: EX-31.1     EX-31.1 Certification of Principal Executive        HTML     47K 
                Officer                                                          
 8: EX-31.2     EX-31.2 Certification of Principal Financial        HTML     47K 
                Officer                                                          
 9: EX-32       EX-32 Section 1350 Certifications                   HTML     47K 
16: R1          Document and Entity Information                     HTML    206K 
17: R2          Audit Information                                   HTML     48K 
18: R3          Consolidated Statements Of Income                   HTML    179K 
19: R4          Consolidated Statements of Comprehensive Income     HTML    115K 
20: R5          Consolidated Statements of Comprehensive Income     HTML     83K 
                (Parenthetical)                                                  
21: R6          Consolidated Balance Sheets                         HTML    177K 
22: R7          Consolidated Balance Sheets (Parenthetical)         HTML     69K 
23: R8          Consolidated Statements Of Cash Flows               HTML    163K 
24: R9          Consolidated Statements Of Changes In               HTML    144K 
                Stockholders' Equity                                             
25: R10         Consolidated Statements Of Changes In               HTML     45K 
                Stockholders' Equity (Parenthetical)                             
26: R11         Summary Of Significant Accounting Policies          HTML     68K 
27: R12         Earnings Per Share                                  HTML     84K 
28: R13         Other Comprehensive Income                          HTML     91K 
29: R14         Segment Information                                 HTML    278K 
30: R15         Revenue Recognition                                 HTML    195K 
31: R16         Acquisitions, Dispositions And Other Adjustments    HTML     54K 
32: R17         Property, Plant And Equipment                       HTML     65K 
33: R18         Leases                                              HTML    150K 
34: R19         Goodwill And Other Intangible Assets                HTML    106K 
35: R20         Equity Method Investments                           HTML     83K 
36: R21         Debt                                                HTML    140K 
37: R22         Fair Value Measurements And Disclosure              HTML    161K 
38: R23         Income Taxes                                        HTML    141K 
39: R24         Pension And Postretirement Benefits                 HTML    434K 
40: R25         Share-Based Payments                                HTML     72K 
41: R26         Stockholders' and Mezzanine Equity                  HTML     66K 
42: R27         Sales Of Receivables                                HTML     95K 
43: R28         Tower Transaction                                   HTML     47K 
44: R29         Transactions With DIRECTV Disclosures               HTML     62K 
45: R30         FirstNet                                            HTML     52K 
46: R31         Contingent Liabilities                              HTML     47K 
47: R32         Supplier and Vendor Financing Programs              HTML     68K 
48: R33         Additional Financial Information                    HTML    113K 
49: R34         Discontinued Operations and Disposal Groups         HTML     74K 
50: R35         Quarterly Financial Information                     HTML     99K 
51: R36         Schedule II - Valuation And Qualifying Accounts     HTML     76K 
52: R37         Summary Of Significant Accounting Policies          HTML    154K 
                (Policy)                                                         
53: R38         Earnings Per Share (Tables)                         HTML     83K 
54: R39         Other Comprehensive Income (Tables)                 HTML     91K 
55: R40         Segment Information (Tables)                        HTML    271K 
56: R41         Revenue Recognition (Tables)                        HTML    185K 
57: R42         Property, Plant And Equipment (Tables)              HTML     63K 
58: R43         Leases (Tables)                                     HTML    113K 
59: R44         Goodwill And Other Intangible Assets (Tables)       HTML    110K 
60: R45         Equity Method Investments (Tables)                  HTML     76K 
61: R46         Debt (Tables)                                       HTML    137K 
62: R47         Fair Value Measurements And Disclosure (Tables)     HTML    157K 
63: R48         Income Taxes (Tables)                               HTML    142K 
64: R49         Pension And Postretirement Benefits (Tables)        HTML    420K 
65: R50         Share-Based Payments (Tables)                       HTML     69K 
66: R51         Sales Of Receivables (Tables)                       HTML     92K 
67: R52         Transaction With DIRECTV (Tables)                   HTML     55K 
68: R53         Supplier and Vendor Financing Programs (Tables)     HTML     65K 
69: R54         Additional Financial Information (Tables)           HTML    114K 
70: R55         Discontinued Operations and Disposal Groups         HTML     76K 
                (Tables)                                                         
71: R56         Quarterly Financial Information (Tables)            HTML     99K 
72: R57         Summary Of Significant Accounting Policies          HTML     98K 
                (Narrative) (Details)                                            
73: R58         Earnings Per Share (Details)                        HTML    115K 
74: R59         Earnings Per Share (Narrative) (Details)            HTML     49K 
75: R60         Other Comprehensive Income (Details)                HTML     84K 
76: R61         Segment Information (Summary Of Operating Revenues  HTML     51K 
                And Expenses By Segment) (Narrative) (Details)                   
77: R62         Segment Information (Summary Of Operating Revenues  HTML    154K 
                And Expenses By Segment) (Details)                               
78: R63         Segment Information (Reconciliation Of Operating    HTML     98K 
                Income (Loss) to Consolidated Statement Of Income)               
                (Details)                                                        
79: R64         Segment Information (Schedule of Schedule of        HTML     78K 
                Revenues Earned from Customers and Property, Plant               
                and Equipment by Geographical Areas) (Details)                   
80: R65         Segment Information (Intersegment Assets, Equity    HTML     68K 
                Affiliates Investments and Capital Expenditures                  
                Details) (Details)                                               
81: R66         Revenue Recognition (Contract with Customer)        HTML     77K 
                (Details)                                                        
82: R67         Revenue Recognition (Revenue Categories) (Details)  HTML    199K 
83: R68         Revenue Recognition (Deferred Contract Acquisition  HTML     57K 
                and Fulfillment Costs) (Details)                                 
84: R69         Revenue Recognition (Contract Assets and            HTML     58K 
                Liabilities) (Details)                                           
85: R70         Revenue Recognition (Remaining Performance          HTML     54K 
                Obligations) (Details)                                           
86: R71         Acquisitions, Dispositions And Other Adjustments    HTML     66K 
                (Spectrum Auctions Narrative) (Details)                          
87: R72         Acquisitions, Dispositions And Other Adjustments    HTML    144K 
                (Dispositions Narrative) (Details)                               
88: R73         Property, Plant And Equipment (Details)             HTML     83K 
89: R74         Property, Plant And Equipment (Narrative)           HTML     63K 
                (Details)                                                        
90: R75         Leases (Narrative) (Details)                        HTML     48K 
91: R76         Leases (Components of Lease Expense) (Details)      HTML     53K 
92: R77         Leases (Supplemental Cash Flow Information Related  HTML     49K 
                to Leases) (Details)                                             
93: R78         Leases (Supplemental Balance Sheet Information      HTML     86K 
                Related to Leases) (Details)                                     
94: R79         Leases (Future Minimum Maturities of Lease          HTML     83K 
                Liabilities) (Details)                                           
95: R80         Goodwill And Other Intangible Assets (Summary Of    HTML     69K 
                Changes In Carrying Amount Of Goodwill, By                       
                Segment) (Details)                                               
96: R81         Goodwill And Other Intangible Assets (Schedule Of   HTML     62K 
                Amortized Intangible Assets) (Details)                           
97: R82         Goodwill And Other Intangible Assets (Schedule Of   HTML     50K 
                Indefinite-Life Intangible Assets Not Subject To                 
                Amortization) (Details)                                          
98: R83         Goodwill And Other Intangible Assets                HTML     48K 
                (Indefinite-Lived Narrative) (Details)                           
99: R84         Goodwill And Other Intangible Assets (Narrative)    HTML     60K 
                (Details)                                                        
100: R85         Goodwill and Other Intangible Assets (Schedule of   HTML     58K  
                Amortized Intangible Expenses) (Narrative)                       
                (Details)                                                        
101: R86         Equity Method Investments (Narrative) (Details)     HTML     92K  
102: R87         Equity Method Investments (Summarized Financial     HTML    110K  
                Information For DIRECTV and Our Other Equity                     
                Method Investments) (Details)                                    
103: R88         Equity Method Investments (Reconciliation Of        HTML     64K  
                Investments In Equity Affiliates) (Details)                      
104: R89         Debt (Summary Of Long-Term Debt Of AT&T And Its     HTML     97K  
                Subsidiaries) (Details)                                          
105: R90         Debt (Debt Maturing Within One Year) (Details)      HTML     49K  
106: R91         Debt (Schedule of Debt Activity) (Details)          HTML     71K  
107: R92         Debt (Long-Term Debt - Scheduled Repayments)        HTML     73K  
                (Details)                                                        
108: R93         Debt (Narrative) (Details)                          HTML     58K  
109: R94         Debt (Financing Activities) (Narrative) (Details)   HTML     68K  
110: R95         Debt (Credit Facilities) (Narrative) (Details)      HTML    127K  
111: R96         Fair Value Measurements And Disclosure (Long-Term   HTML     55K  
                Debt And Other Financial Instruments) (Details)                  
112: R97         Fair Value Measurements And Disclosure (Fair Value  HTML    108K  
                Leveling) (Details)                                              
113: R98         Fair Value Measurements And Disclosure (Gain and    HTML     50K  
                Losses on Equity Securities) (Details)                           
114: R99         Fair Value Measurements And Disclosure (Narrative)  HTML     75K  
                (Details)                                                        
115: R100        Fair Value Measurements And Disclosure (Notional    HTML     52K  
                Amount Of Our Outstanding Derivative Positions)                  
                (Details)                                                        
116: R101        Fair Value Measurements And Disclosure (Effect Of   HTML     77K  
                Derivatives On The Consolidated Statements Of                    
                Income) (Details)                                                
117: R102        Income Taxes (Components Of Deferred Tax            HTML     72K  
                Liabilities (Assets)) (Details)                                  
118: R103        Income Taxes (Changes In Unrecognized Tax Benefits  HTML     67K  
                Balance For Federal State And Foreign Tax)                       
                (Details)                                                        
119: R104        Income Taxes (Components of Income Tax Expense      HTML     74K  
                (Benefit)) (Details)                                             
120: R105        Income Taxes (Schedule of Income before Income      HTML     53K  
                Tax, Domestic and Foreign) (Details)                             
121: R106        Income Taxes (Reconciliation Of Income Tax Expense  HTML     74K  
                (Benefit) Based On Federal Statutory Rate To                     
                Amount Per Effective Tax Rate) (Details)                         
122: R107        Income Taxes (Narrative) (Details)                  HTML     63K  
123: R108        Pension And Postretirement Benefits (Change In The  HTML     68K  
                Projected Benefit Obligation) (Details)                          
124: R109        Pension And Postretirement Benefits (Change In The  HTML     67K  
                Value Of Plan Assets And The Plans' Funded Status)               
                (Details)                                                        
125: R110        Pension And Postretirement Benefits (Employee       HTML     63K  
                Benefit Obligation Amounts Recognized) (Details)                 
126: R111        Pension And Postretirement Benefits (Net Periodic   HTML     75K  
                Benefit Cost (Credit)) (Details)                                 
127: R112        Pension And Postretirement Benefits (Other Changes  HTML     63K  
                Recognized in Other Comprehensive Income)                        
                (Details)                                                        
128: R113        Pension and Postretirement Benefits (Weighted       HTML     76K  
                Average Assumptions - Projected Benefit Obligation               
                And Net Pension And Postemployment Benefit Cost)                 
                (Details)                                                        
129: R114        Pension And Postretirement Benefits (Schedule Of    HTML    108K  
                Defined Benefit Plan Targeted And Actual Plan                    
                Asset Allocations) (Details)                                     
130: R115        Pension And Postretirement Benefits (Schedule Of    HTML    207K  
                Fair Value Of Pension And Postretirement Assets                  
                And Liabilities By Level) (Details)                              
131: R116        Pension And Postretirement Benefits (Fair Value     HTML     87K  
                Assets Measured On Recurring Basis Unobservable                  
                Input (Level 3) Reconciliation) (Details)                        
132: R117        Pension And Postretirement Benefits (Estimated      HTML     61K  
                Future Benefit Payments) (Details)                               
133: R118        Pension And Postretirement Benefits (Narrative)     HTML    150K  
                (Details)                                                        
134: R119        Share-Based Payments (Compensation Cost And         HTML     64K  
                Valuation Assumption) (Details)                                  
135: R120        Share-Based Payments (Summary Of Nonvested Stock    HTML     66K  
                Units Activity) (Details)                                        
136: R121        Share-Based Payments (Narrative) (Details)          HTML     78K  
137: R122        Stockholders' and Mezzanine Equity (Narrative)      HTML     99K  
                (Details)                                                        
138: R123        Stockholders' and Mezzanine Equity (Preferred       HTML    140K  
                Interest Narrative) (Details)                                    
139: R124        Sales Of Receivables (Summary of Cash Proceeds      HTML     56K  
                Received from Sale of Receivables) (Details)                     
140: R125        Sales Of Receivables (Equipment Installment and     HTML     61K  
                AT&T Revolving Programs) (Details)                               
141: R126        Sales Of Receivables (Finance Receivables)          HTML     55K  
                (Details)                                                        
142: R127        Sales Of Receivables (Finance Receivables           HTML     50K  
                Repurchased) (Details)                                           
143: R128        Sales Of Receivables (Equipment Installment and     HTML     58K  
                AT&T Revolving Programs) (Narrative) (Details)                   
144: R129        Tower Transaction (Narrative) (Details)             HTML     77K  
145: R130        Transactions With DIRECTV (Equity Income and Cash   HTML     59K  
                Distributions) (Details)                                         
146: R131        Transactions With DIRECTV (Narrative) (Details)     HTML     72K  
147: R132        FirstNet (Narrative) (Details)                      HTML     84K  
148: R133        Contingent Liabilities (Narrative) (Details)        HTML     51K  
149: R134        Supplier and Vendor Financing Programs (Supplier    HTML     60K  
                Financing Details)                                               
150: R135        Supplier and Vendor Financing Programs (Vendor      HTML     59K  
                Financing Details)                                               
151: R136        Additional Financial Information (Consolidated      HTML     62K  
                Balance Sheets) (Details)                                        
152: R137        Additional Financial Information (Consolidated      HTML     60K  
                Statements Of Income) (Details)                                  
153: R138        Additional Financial Information (Cash and Cash     HTML     58K  
                Equivalents and Restricted Cash) (Details)                       
154: R139        Additional Financial Information (Consolidated      HTML     67K  
                Statements Of Cash Flows) (Details)                              
155: R140        Additional Financial Information (Narrative)        HTML     60K  
                (Details)                                                        
156: R141        Discontinued Operations and Disposal Groups         HTML     92K  
                (Details)                                                        
157: R142        Discontinued Operations and Disposal Groups         HTML     71K  
                (Narrative) (Details)                                            
158: R143        Quarterly Financial Information (Details)           HTML     81K  
159: R144        Valuation And Qualifying Accounts (Allowance For    HTML     60K  
                Doubtful Accounts) (Details)                                     
161: XML         IDEA XML File -- Filing Summary                      XML    320K  
164: XML         XBRL Instance -- t-20231231_htm                      XML   7.19M  
160: EXCEL       IDEA Workbook of Financial Report Info              XLSX    390K  
12: EX-101.CAL  XBRL Calculations -- t-20231231_cal                  XML    400K 
13: EX-101.DEF  XBRL Definitions -- t-20231231_def                   XML   2.09M 
14: EX-101.LAB  XBRL Labels -- t-20231231_lab                        XML   4.09M 
15: EX-101.PRE  XBRL Presentations -- t-20231231_pre                 XML   2.65M 
11: EX-101.SCH  XBRL Schema -- t-20231231                            XSD    427K 
162: JSON        XBRL Instance as JSON Data -- MetaLinks            1,047±  1.62M  
163: ZIP         XBRL Zipped Folder -- 0000732717-24-000009-xbrl      Zip   1.26M  


‘EX-32’   —   EX-32 Section 1350 Certifications


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 C:   C: 
  Document  

Exhibit 32

 
Certification of Periodic Financial Reports
 
 
 
Pursuant to 18 U.S.C. Section 1350, each of the undersigned officers of AT&T Inc. (the “Company”) hereby certifies that the Company’s Annual Report on Form 10-K for the year ended December 31, 2023 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934 and that information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
 
  
February 23, 2024February 23, 2024
By:/s/ John T. StankeyBy:/s/ Pascal Desroches
John T. StankeyPascal Desroches
Chief Executive OfficerSenior Executive Vice President
and Presidentand Chief Financial Officer

The foregoing certification is being furnished solely pursuant to 18 U.S.C. Section 1350 and is not being filed as part of the Report or as a separate disclosure document.  This certification shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934 (“Exchange Act”) or otherwise subject to liability under that section.  This certification shall not be deemed to be incorporated by reference into any filing under the Securities Act of 1933 or the Exchange Act except to the extent this Exhibit 32 is expressly and specifically incorporated by reference in any such filing.
 
A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to AT&T Inc. and will be retained by AT&T Inc. and furnished to the Securities and Exchange Commission or its staff upon request.



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/23/24
For Period end:12/31/235
 List all Filings 


31 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/31/23  AT&T Inc.                         10-Q        9/30/23   83:12M
 7/27/23  AT&T Inc.                         10-Q        6/30/23   85:12M
 4/07/23  AT&T Inc.                         8-K:1,8,9   4/04/23   12:1M                                     Donnelley … Solutions/FA
 2/13/23  AT&T Inc.                         10-K       12/31/22  163:29M
 2/02/23  AT&T Inc.                         8-K:5,9     1/27/23   12:575K                                   Donnelley … Solutions/FA
11/18/22  AT&T Inc.                         8-K:1,2,9  11/18/22   12:1.1M                                   Donnelley … Solutions/FA
11/03/22  AT&T Inc.                         10-Q        9/30/22   92:16M
 2/16/22  AT&T Inc.                         10-K       12/31/21  156:30M
11/04/21  AT&T Inc.                         10-Q        9/30/21   87:18M
 8/02/21  AT&T Inc.                         8-K:1,8,9   7/31/21   13:1.2M                                   Donnelley … Solutions/FA
 5/20/21  AT&T Inc.                         8-K:1,9     5/17/21   17:2.5M                                   Donnelley … Solutions/FA
 2/25/21  AT&T Inc.                         8-K:1,8,9   2/25/21   13:1.2M                                   Donnelley … Solutions/FA
 6/26/20  AT&T Inc.                         8-K:5,9     6/25/20   13:761K
 2/18/20  AT&T Inc.                         8-K:3,5,8,9 2/14/20   18:1.2M                                   Donnelley … Solutions/FA
12/12/19  AT&T Inc.                         8-K:1,8,9  12/06/19   12:976K                                   Donnelley … Solutions/FA
12/12/19  AT&T Inc.                         8-K:3,5,8,912/11/19   18:1.1M                                   Donnelley … Solutions/FA
 7/03/18  AT&T Inc.                         8-K:5,9     6/28/18    2:43K
 2/20/18  AT&T Inc.                         10-K       12/31/17  149:21M
 2/02/18  AT&T Inc.                         8-K:5,9     2/01/18    2:63K
11/03/17  AT&T Inc.                         10-Q        9/30/17   64:9M
 2/17/17  AT&T Inc.                         10-K       12/31/16  147:21M
 5/05/16  AT&T Inc.                         10-Q        3/31/16   59:6.3M
11/06/15  AT&T Inc.                         10-Q       10/28/15   70:9.1M
 6/30/14  AT&T Inc.                         8-K:5       6/26/14    3:364K
 2/21/14  AT&T Inc.                         10-K       12/31/13  133:24M
12/16/13  AT&T Inc.                         8-K:3,5,9  12/16/13    2:39K
 5/15/13  AT&T Inc.                         8-K:8,9     5/15/13    5:493K                                   Donnelley … Solutions/FA
 2/24/12  AT&T Inc.                         10-K       12/31/11  151:25M
12/16/11  AT&T Inc.                         8-K:5,9    12/15/11    3:280K
 2/25/10  AT&T Inc.                         10-K        2/25/10   55:10M
 8/05/09  AT&T Inc.                         10-Q        8/05/09   38:4.9M
Top
Filing Submission 0000732717-24-000009   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Tue., May 14, 9:07:23.3pm ET