Quarterly
Annual
| Unit: USD | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
postpaid revenues | 15,629,000,000 | 15,378,000,000 | 14,882,000,000 | 14,078,000,000 | 13,594,000,000 | 13,502,000,000 | 13,308,000,000 | 12,899,000,000 | 12,631,000,000 | 12,472,000,000 | 12,288,000,000 | 12,070,000,000 | 11,862,000,000 | 11,725,000,000 | 11,548,000,000 | 11,445,000,000 | 11,201,000,000 | 10,963,000,000 | 10,804,000,000 | 10,492,000,000 | 10,303,000,000 | 10,251,000,000 | 10,209,000,000 | 9,959,000,000 | |||||||||||||||||||||||||||||||||||||||
prepaid revenues | 2,517,000,000 | 2,586,000,000 | 2,625,000,000 | 2,643,000,000 | 2,643,000,000 | 2,688,000,000 | 2,716,000,000 | 2,592,000,000 | 2,403,000,000 | 2,433,000,000 | 2,473,000,000 | 2,444,000,000 | 2,417,000,000 | 2,449,000,000 | 2,484,000,000 | 2,469,000,000 | 2,455,000,000 | 2,474,000,000 | 2,481,000,000 | 2,427,000,000 | 2,351,000,000 | 2,354,000,000 | 2,383,000,000 | 2,311,000,000 | |||||||||||||||||||||||||||||||||||||||
wholesale and other service revenues | 685,000,000 | 738,000,000 | 734,000,000 | 717,000,000 | 688,000,000 | 738,000,000 | 701,000,000 | 938,000,000 | 1,062,000,000 | 1,138,000,000 | 1,153,000,000 | 1,224,000,000 | 1,267,000,000 | 1,344,000,000 | 1,329,000,000 | 1,402,000,000 | 1,472,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
total service revenues | 18,831,000,000 | 18,702,000,000 | 18,241,000,000 | 17,438,000,000 | 16,925,000,000 | 16,928,000,000 | 16,725,000,000 | 16,429,000,000 | 16,096,000,000 | 16,043,000,000 | 15,914,000,000 | 15,738,000,000 | 15,546,000,000 | 15,518,000,000 | 15,361,000,000 | 15,316,000,000 | 15,128,000,000 | 14,963,000,000 | 14,722,000,000 | 14,492,000,000 | 14,192,000,000 | 14,180,000,000 | 14,139,000,000 | 13,230,000,000 | 8,713,000,000 | 8,708,000,000 | 8,583,000,000 | 8,426,000,000 | 8,277,000,000 | 8,189,000,000 | 8,066,000,000 | 7,931,000,000 | 7,806,000,000 | 7,757,000,000 | 7,629,000,000 | 7,445,000,000 | 7,329,000,000 | 7,245,000,000 | 7,133,000,000 | 6,888,000,000 | 6,578,000,000 | 6,556,000,000 | 6,302,000,000 | 6,144,000,000 | 5,819,000,000 | 5,870,000,000 | 5,684,000,000 | 5,484,000,000 | 5,337,000,000 | 5,169,000,000 | 5,138,000,000 | 4,756,000,000 | 1,101,031,000 | 1,100,099,000 | 1,121,957,000 | 1,158,942,000 | 1,158,779,000 | 1,133,645,000 | 1,131,054,000 | 1,113,292,000 | 1,050,217,000 | 972,024,000 | 942,251,000 |
yoy | 11.26% | 10.48% | 9.06% | 6.14% | 5.15% | 5.52% | 5.10% | 4.39% | 3.54% | 3.38% | 3.60% | 2.76% | 2.76% | 3.71% | 4.34% | 5.69% | 6.60% | 5.52% | 4.12% | 9.54% | 62.88% | 62.84% | 64.73% | 57.01% | 5.27% | 6.34% | 6.41% | 6.24% | 6.03% | 5.57% | 5.73% | 6.53% | 6.51% | 7.07% | 6.95% | 8.09% | 11.42% | 10.51% | 13.19% | 12.11% | 13.04% | 11.69% | 10.87% | 12.04% | 9.03% | 13.56% | 10.63% | 15.31% | 384.73% | 369.87% | 357.95% | 310.37% | -4.98% | -2.96% | -0.80% | 4.10% | 10.34% | 16.63% | 20.04% | ||||
qoq | 0.69% | 2.53% | 4.60% | 3.03% | -0.02% | 1.21% | 1.80% | 2.07% | 0.33% | 0.81% | 1.12% | 1.24% | 0.18% | 1.02% | 0.29% | 1.24% | 1.10% | 1.64% | 1.59% | 2.11% | 0.08% | 0.29% | 6.87% | 51.84% | 0.06% | 1.46% | 1.86% | 1.80% | 1.07% | 1.52% | 1.70% | 1.60% | 0.63% | 1.68% | 2.47% | 1.58% | 1.16% | 1.57% | 3.56% | 4.71% | 0.34% | 4.03% | 2.57% | 5.59% | -0.87% | 3.27% | 3.65% | 2.75% | 3.25% | 0.60% | 8.03% | 331.96% | 0.08% | -1.95% | -3.19% | 0.01% | 2.22% | 0.23% | 1.60% | 6.01% | 8.04% | 3.16% | |
equipment revenues | 3,996,000,000 | 5,364,000,000 | 3,465,000,000 | 3,439,000,000 | 3,704,000,000 | 4,699,000,000 | 3,207,000,000 | 3,106,000,000 | 3,251,000,000 | 4,174,000,000 | 3,076,000,000 | 3,169,000,000 | 3,719,000,000 | 4,451,000,000 | 3,855,000,000 | 4,130,000,000 | 4,694,000,000 | 5,506,000,000 | 4,660,000,000 | 5,215,000,000 | 5,346,000,000 | 5,973,000,000 | 4,953,000,000 | 4,269,000,000 | 2,117,000,000 | 2,875,000,000 | 2,186,000,000 | 2,263,000,000 | 2,516,000,000 | 2,940,000,000 | 2,391,000,000 | 2,325,000,000 | 2,353,000,000 | 2,708,000,000 | 2,118,000,000 | 2,506,000,000 | 2,043,000,000 | 2,740,000,000 | 1,948,000,000 | 2,188,000,000 | 1,851,000,000 | 1,536,000,000 | 1,416,000,000 | 1,915,000,000 | 186,030,000 | 184,249,000 | 137,203,000 | 122,238,000 | 117,811,000 | 104,520,000 | 74,334,000 | 96,161,000 | 144,160,000 | 93,502,000 | 78,538,000 | ||||||||
other revenues | 280,000,000 | 268,000,000 | 251,000,000 | 255,000,000 | 257,000,000 | 245,000,000 | 230,000,000 | 237,000,000 | 247,000,000 | 261,000,000 | 262,000,000 | 289,000,000 | 367,000,000 | 304,000,000 | 261,000,000 | 255,000,000 | 298,000,000 | 316,000,000 | 242,000,000 | 243,000,000 | 221,000,000 | 188,000,000 | 180,000,000 | 172,000,000 | 283,000,000 | 295,000,000 | 292,000,000 | 290,000,000 | 287,000,000 | 316,000,000 | 382,000,000 | 315,000,000 | 296,000,000 | 294,000,000 | 272,000,000 | 262,000,000 | 241,000,000 | 190,000,000 | 165,000,000 | 146,000,000 | 170,000,000 | 155,000,000 | 131,000,000 | 120,000,000 | 108,000,000 | 104,000,000 | 105,000,000 | 101,000,000 | 90,000,000 | 77,000,000 | 83,000,000 | 93,000,000 | |||||||||||
total revenues | 23,107,000,000 | 24,334,000,000 | 21,957,000,000 | 21,132,000,000 | 20,886,000,000 | 21,872,000,000 | 20,162,000,000 | 19,772,000,000 | 19,594,000,000 | 20,478,000,000 | 19,252,000,000 | 19,196,000,000 | 19,632,000,000 | 20,273,000,000 | 19,477,000,000 | 19,701,000,000 | 20,120,000,000 | 20,785,000,000 | 19,624,000,000 | 19,950,000,000 | 19,759,000,000 | 20,341,000,000 | 19,272,000,000 | 17,671,000,000 | 11,113,000,000 | 11,878,000,000 | 11,061,000,000 | 10,979,000,000 | 11,080,000,000 | 11,445,000,000 | 10,839,000,000 | 10,571,000,000 | 10,455,000,000 | 10,759,000,000 | 10,019,000,000 | 10,213,000,000 | 9,613,000,000 | 10,175,000,000 | 9,246,000,000 | 9,222,000,000 | 8,599,000,000 | 8,247,000,000 | 7,849,000,000 | 8,179,000,000 | 7,778,000,000 | 8,154,000,000 | 7,350,000,000 | 7,185,000,000 | 6,875,000,000 | 6,827,000,000 | 6,688,000,000 | 6,228,000,000 | 1,287,061,000 | 1,284,348,000 | 1,259,160,000 | 1,281,180,000 | 1,276,590,000 | 1,238,165,000 | 1,205,388,000 | 1,209,453,000 | 1,194,377,000 | 1,065,526,000 | 1,020,789,000 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of services, exclusive of depreciation and amortization shown separately below | 3,339,000,000 | 3,305,000,000 | 2,873,000,000 | 2,717,000,000 | 2,602,000,000 | 2,697,000,000 | 2,722,000,000 | 2,664,000,000 | 2,688,000,000 | 2,792,000,000 | 2,886,000,000 | 2,916,000,000 | 3,061,000,000 | 3,167,000,000 | 3,712,000,000 | 4,060,000,000 | 3,727,000,000 | 3,521,000,000 | 3,538,000,000 | 3,491,000,000 | 3,384,000,000 | 3,827,000,000 | 3,314,000,000 | 3,098,000,000 | 1,639,000,000 | 1,694,000,000 | 1,733,000,000 | 1,649,000,000 | 1,546,000,000 | 1,602,000,000 | 1,586,000,000 | 1,530,000,000 | 1,589,000,000 | 1,580,000,000 | 1,594,000,000 | 1,518,000,000 | 1,408,000,000 | 1,445,000,000 | 1,436,000,000 | 1,429,000,000 | 1,421,000,000 | 1,384,000,000 | 1,378,000,000 | 1,397,000,000 | 1,395,000,000 | 1,383,000,000 | 1,488,000,000 | 1,453,000,000 | 1,464,000,000 | ||||||||||||||
cost of equipment sales, exclusive of depreciation and amortization shown separately below | 5,488,000,000 | 6,967,000,000 | 4,853,000,000 | 4,659,000,000 | 4,798,000,000 | 6,088,000,000 | 4,307,000,000 | 4,088,000,000 | 4,399,000,000 | 5,608,000,000 | 4,249,000,000 | 4,088,000,000 | 4,588,000,000 | 5,504,000,000 | 4,982,000,000 | 5,108,000,000 | 5,946,000,000 | 6,931,000,000 | 5,145,000,000 | 5,453,000,000 | 5,142,000,000 | 5,825,000,000 | 4,367,000,000 | 3,667,000,000 | 2,529,000,000 | 3,518,000,000 | 2,704,000,000 | 2,661,000,000 | 3,016,000,000 | ||||||||||||||||||||||||||||||||||
selling, general and administrative | 5,966,000,000 | 6,570,000,000 | 6,015,000,000 | 5,397,000,000 | 5,488,000,000 | 5,352,000,000 | 5,186,000,000 | 5,142,000,000 | 5,138,000,000 | 5,280,000,000 | 5,334,000,000 | 5,272,000,000 | 5,425,000,000 | 5,577,000,000 | 5,118,000,000 | 5,856,000,000 | 5,056,000,000 | 5,398,000,000 | 5,212,000,000 | 4,823,000,000 | 4,805,000,000 | 4,758,000,000 | 4,876,000,000 | 5,604,000,000 | 3,688,000,000 | 3,656,000,000 | 3,498,000,000 | 3,543,000,000 | 3,442,000,000 | 3,498,000,000 | 3,314,000,000 | 3,185,000,000 | 3,164,000,000 | 3,291,000,000 | 3,098,000,000 | 2,915,000,000 | 2,955,000,000 | 2,959,000,000 | 2,898,000,000 | 2,772,000,000 | 2,749,000,000 | 2,755,000,000 | 2,624,000,000 | 2,438,000,000 | 2,372,000,000 | 2,333,000,000 | 2,283,000,000 | 2,151,000,000 | 2,096,000,000 | ||||||||||||||
depreciation and amortization | 3,817,000,000 | 3,756,000,000 | 3,408,000,000 | 3,146,000,000 | 3,198,000,000 | 3,149,000,000 | 3,151,000,000 | 3,248,000,000 | 3,371,000,000 | 3,318,000,000 | 3,187,000,000 | 3,110,000,000 | 3,203,000,000 | 3,262,000,000 | 3,313,000,000 | 3,491,000,000 | 3,585,000,000 | 3,872,000,000 | 4,145,000,000 | 4,077,000,000 | 4,289,000,000 | 4,219,000,000 | 4,150,000,000 | 4,064,000,000 | 1,718,000,000 | 1,776,000,000 | 1,655,000,000 | 1,585,000,000 | 1,600,000,000 | 1,640,000,000 | 1,637,000,000 | 1,634,000,000 | 1,575,000,000 | 1,485,000,000 | 1,416,000,000 | 1,519,000,000 | 1,564,000,000 | 1,548,000,000 | 1,568,000,000 | 1,575,000,000 | 1,552,000,000 | 1,369,000,000 | 1,157,000,000 | 1,075,000,000 | 1,087,000,000 | 1,090,000,000 | 1,138,000,000 | 1,129,000,000 | 1,055,000,000 | 997,000,000 | 987,000,000 | 888,000,000 | 173,167,000 | 172,167,000 | 163,089,000 | 153,351,000 | 152,819,000 | 136,307,000 | 139,309,000 | 134,525,000 | 128,695,000 | 118,826,000 | 113,804,000 |
total operating expenses | 18,610,000,000 | 20,598,000,000 | 17,427,000,000 | 15,919,000,000 | 16,086,000,000 | 17,286,000,000 | 15,366,000,000 | 15,142,000,000 | 15,596,000,000 | 16,998,000,000 | 15,656,000,000 | 15,403,000,000 | 16,235,000,000 | 17,526,000,000 | 18,196,000,000 | 18,992,000,000 | 18,314,000,000 | 19,722,000,000 | 18,040,000,000 | 17,844,000,000 | 17,620,000,000 | 18,629,000,000 | 16,707,000,000 | 16,851,000,000 | 9,574,000,000 | 8,576,000,000 | 9,233,000,000 | 8,257,000,000 | 8,454,000,000 | 7,496,000,000 | 7,409,000,000 | 7,336,000,000 | 7,582,000,000 | 7,661,000,000 | 7,721,000,000 | 7,301,000,000 | 6,223,000,000 | 6,903,000,000 | 6,688,000,000 | 6,391,000,000 | 6,047,000,000 | 1,179,233,000 | 1,162,833,000 | 966,922,000 | 969,232,000 | 1,178,323,000 | 1,023,050,000 | 1,028,557,000 | 999,198,000 | 1,049,040,000 | 858,205,000 | 812,855,000 | |||||||||||
operating income | 4,497,000,000 | 3,736,000,000 | 4,530,000,000 | 5,213,000,000 | 4,800,000,000 | 4,586,000,000 | 4,796,000,000 | 4,630,000,000 | 3,998,000,000 | 3,480,000,000 | 3,596,000,000 | 3,793,000,000 | 3,397,000,000 | 2,747,000,000 | 1,281,000,000 | 709,000,000 | 1,806,000,000 | 1,063,000,000 | 1,584,000,000 | 2,106,000,000 | 2,139,000,000 | 1,712,000,000 | 2,565,000,000 | 820,000,000 | 1,539,000,000 | 1,234,000,000 | 1,471,000,000 | 1,541,000,000 | 1,476,000,000 | 1,137,000,000 | 1,440,000,000 | 1,450,000,000 | 1,282,000,000 | 1,112,000,000 | 1,323,000,000 | 1,416,000,000 | 1,037,000,000 | 942,000,000 | 989,000,000 | 768,000,000 | 1,103,000,000 | 838,000,000 | 513,000,000 | 597,000,000 | 117,000,000 | 433,000,000 | 49,000,000 | 962,000,000 | -28,000,000 | 139,000,000 | 297,000,000 | 181,000,000 | |||||||||||
yoy | -6.31% | -18.53% | -5.55% | 12.59% | 20.06% | 31.78% | 33.37% | 22.07% | 17.69% | 26.68% | 180.72% | 434.98% | 88.10% | 158.42% | -19.13% | -66.33% | -15.57% | -37.91% | -38.25% | 156.83% | 38.99% | 38.74% | 74.37% | -46.79% | 4.27% | 8.53% | 2.15% | 6.28% | 15.13% | 2.25% | 8.84% | 2.40% | 23.63% | 18.05% | 33.77% | 84.38% | -5.98% | 12.41% | 92.79% | 28.64% | 842.74% | 93.53% | 946.94% | -37.94% | -517.86% | 211.51% | -83.50% | 431.49% | |||||||||||||||
qoq | 20.37% | -17.53% | -13.10% | 8.60% | 4.67% | -4.38% | 3.59% | 15.81% | 14.89% | -3.23% | -5.19% | 11.66% | 23.66% | 114.44% | 80.68% | -60.74% | 69.90% | -32.89% | -24.79% | -1.54% | 24.94% | -33.26% | 212.80% | -46.72% | 24.72% | -16.11% | -4.54% | 4.40% | 29.82% | -21.04% | -0.69% | 13.10% | 15.29% | -15.95% | -6.57% | 36.55% | 10.08% | -4.75% | 28.78% | -30.37% | 31.62% | 63.35% | -14.07% | 410.26% | -72.98% | 783.67% | -94.91% | -3535.71% | -120.14% | -53.20% | 64.09% | ||||||||||||
operating margin % | 23.88% | 19.98% | 24.83% | 29.89% | 28.36% | 27.09% | 28.68% | 28.18% | 24.84% | 21.69% | 22.60% | 24.10% | 21.85% | 17.70% | 8.34% | 4.63% | 11.94% | 7.10% | 10.76% | 14.53% | 15.07% | 12.07% | 18.14% | 6.20% | 17.66% | 14.17% | 17.14% | 18.29% | 17.83% | 13.88% | 17.85% | 18.28% | 16.42% | 14.34% | 17.34% | 19.02% | 14.15% | 13.00% | 13.87% | 11.15% | 16.77% | 12.78% | 8.14% | 9.72% | 2.01% | 7.38% | 0.86% | 17.54% | -0.52% | 2.69% | 5.78% | 3.81% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
other expense | -132,000,000 | 2,000,000 | -3,000,000 | -21,000,000 | -11,000,000 | -13,000,000 | -60,000,000 | -1,000,000 | -125,000,000 | -195,000,000 | -22,000,000 | -64,000,000 | -92,000,000 | -1,000,000 | -2,000,000 | -2,000,000 | -1,000,000 | -8,000,000 | -6,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
interest expense | -1,031,000,000 | -1,012,000,000 | -924,000,000 | -922,000,000 | -916,000,000 | -841,000,000 | -836,000,000 | -854,000,000 | -880,000,000 | -849,000,000 | -790,000,000 | -861,000,000 | -835,000,000 | -822,000,000 | -827,000,000 | -851,000,000 | -864,000,000 | -797,000,000 | -780,000,000 | -820,000,000 | -792,000,000 | -757,000,000 | -765,000,000 | -776,000,000 | -185,000,000 | -182,000,000 | -184,000,000 | -182,000,000 | -179,000,000 | -194,000,000 | -194,000,000 | -196,000,000 | -251,000,000 | -254,000,000 | -253,000,000 | -265,000,000 | -339,000,000 | -335,000,000 | -376,000,000 | -368,000,000 | -339,000,000 | -305,000,000 | -262,000,000 | -257,000,000 | -261,000,000 | -266,000,000 | -260,000,000 | -271,000,000 | -276,000,000 | -234,000,000 | -151,000,000 | -109,000,000 | 76,346,000 | 69,270,000 | 66,655,000 | 69,486,000 | 70,083,000 | 68,022,000 | 69,511,000 | 66,980,000 | 56,561,000 | 64,415,000 | 65,726,000 |
total other expense | -1,163,000,000 | -1,101,000,000 | -1,002,000,000 | -933,000,000 | -962,000,000 | -747,000,000 | -829,000,000 | -862,000,000 | -860,000,000 | -837,000,000 | -749,000,000 | -855,000,000 | -826,000,000 | -820,000,000 | -830,000,000 | -872,000,000 | -875,000,000 | -834,000,000 | -896,000,000 | -851,000,000 | -960,000,000 | -891,000,000 | -905,000,000 | -1,028,000,000 | -269,000,000 | -276,000,000 | -301,000,000 | -273,000,000 | -299,000,000 | -310,000,000 | -382,000,000 | -401,000,000 | -398,000,000 | -417,000,000 | -482,000,000 | -430,000,000 | -336,000,000 | -391,000,000 | -396,000,000 | -352,000,000 | -357,000,000 | -275,000,000 | -234,000,000 | -221,000,000 | -233,000,000 | -260,000,000 | -285,000,000 | -225,000,000 | |||||||||||||||
income before income taxes | 3,334,000,000 | 2,635,000,000 | 3,528,000,000 | 4,280,000,000 | 3,838,000,000 | 3,839,000,000 | 3,967,000,000 | 3,768,000,000 | 3,138,000,000 | 2,643,000,000 | 2,847,000,000 | 2,938,000,000 | 2,571,000,000 | 1,927,000,000 | 451,000,000 | -163,000,000 | 931,000,000 | 1,179,000,000 | 1,257,000,000 | 965,000,000 | 1,195,000,000 | 1,240,000,000 | 1,203,000,000 | 838,000,000 | 1,130,000,000 | 1,068,000,000 | 881,000,000 | 714,000,000 | 906,000,000 | 934,000,000 | 607,000,000 | 606,000,000 | 598,000,000 | 372,000,000 | 751,000,000 | 481,000,000 | 238,000,000 | 363,000,000 | -104,000,000 | 200,000,000 | -211,000,000 | 677,000,000 | -253,000,000 | -139,000,000 | 6,000,000 | 5,000,000 | |||||||||||||||||
income tax expense | -830,000,000 | -532,000,000 | -814,000,000 | -1,058,000,000 | -885,000,000 | -858,000,000 | -908,000,000 | -843,000,000 | -764,000,000 | -631,000,000 | -218,000,000 | -277,000,000 | -246,000,000 | -71,000,000 | -407,000,000 | -2,000,000 | -306,000,000 | -230,250,000 | -325,000,000 | -301,000,000 | -295,000,000 | -207,750,000 | -335,000,000 | -286,000,000 | -154,500,000 | -356,000,000 | -353,000,000 | -216,000,000 | -232,000,000 | 184,000,000 | 100,000,000 | 2,000,000 | 99,000,000 | -117,000,000 | 286,000,000 | -102,000,000 | 33,750,000 | 42,000,000 | 21,000,000 | ||||||||||||||||||||||||
net income | 2,504,000,000 | 2,103,000,000 | 2,714,000,000 | 3,222,000,000 | 2,953,000,000 | 2,981,000,000 | 3,059,000,000 | 2,925,000,000 | 2,374,000,000 | 2,014,000,000 | 2,142,000,000 | 2,221,000,000 | 1,940,000,000 | 1,477,000,000 | 508,000,000 | -108,000,000 | 713,000,000 | 422,000,000 | 691,000,000 | 978,000,000 | 933,000,000 | 750,000,000 | 1,253,000,000 | 110,000,000 | 951,000,000 | 751,000,000 | 870,000,000 | 939,000,000 | 908,000,000 | 640,000,000 | 795,000,000 | 782,000,000 | 671,000,000 | 2,707,000,000 | 550,000,000 | 581,000,000 | 698,000,000 | 390,000,000 | 366,000,000 | 225,000,000 | 479,000,000 | 297,000,000 | 138,000,000 | 361,000,000 | -63,000,000 | 101,000,000 | -94,000,000 | 391,000,000 | -151,000,000 | -20,000,000 | -36,000,000 | -16,000,000 | 19,396,000 | 31,665,000 | 192,667,000 | 148,835,000 | 21,004,000 | 91,270,000 | 69,326,000 | 84,335,000 | 56,378,000 | 13,551,000 | 77,287,000 |
yoy | -15.20% | -29.45% | -11.28% | 10.15% | 24.39% | 48.01% | 42.81% | 31.70% | 22.37% | 36.36% | 321.65% | -2156.48% | 172.09% | 250.00% | -26.48% | -111.04% | -23.58% | -43.73% | -44.85% | 789.09% | -1.89% | -0.13% | 44.02% | -88.29% | 4.74% | 17.34% | 9.43% | 20.08% | 35.32% | -76.36% | 44.55% | 34.60% | -3.87% | 594.10% | 50.27% | 158.22% | 45.72% | 31.31% | 165.22% | -37.67% | -860.32% | 194.06% | -246.81% | -7.67% | -58.28% | -605.00% | 161.11% | -2543.75% | -878.51% | -163.16% | -118.69% | -110.75% | -7.66% | -65.31% | 177.91% | 76.48% | -62.74% | 573.53% | -10.30% | ||||
qoq | 19.07% | -22.51% | -15.77% | 9.11% | -0.94% | -2.55% | 4.58% | 23.21% | 17.87% | -5.98% | -3.56% | 14.48% | 31.35% | 190.75% | -570.37% | -115.15% | 68.96% | -38.93% | -29.35% | 4.82% | 24.40% | -40.14% | 1039.09% | -88.43% | 26.63% | -13.68% | -7.35% | 3.41% | 41.87% | -19.50% | 1.66% | 16.54% | -75.21% | 392.18% | -5.34% | -16.76% | 78.97% | 6.56% | 62.67% | -53.03% | 61.28% | 115.22% | -61.77% | -673.02% | -162.38% | -207.45% | -124.04% | -358.94% | 655.00% | -44.44% | 125.00% | -182.49% | -38.75% | -83.56% | 29.45% | 608.60% | -76.99% | 31.65% | -17.80% | 49.59% | 316.04% | -82.47% | |
net income margin % | 13.30% | 11.24% | 14.88% | 18.48% | 17.45% | 17.61% | 18.29% | 17.80% | 14.75% | 12.55% | 13.46% | 14.11% | 12.48% | 9.52% | 3.31% | -0.71% | 4.71% | 2.82% | 4.69% | 6.75% | 6.57% | 5.29% | 8.86% | 0.83% | 10.91% | 8.62% | 10.14% | 11.14% | 10.97% | 7.82% | 9.86% | 9.86% | 8.60% | 34.90% | 7.21% | 7.80% | 9.52% | 5.38% | 5.13% | 3.27% | 7.28% | 4.53% | 2.19% | 5.88% | -1.08% | 1.72% | -1.65% | 7.13% | -2.83% | -0.39% | -0.70% | -0.34% | 1.76% | 2.88% | 17.17% | 12.84% | 1.81% | 8.05% | 6.13% | 7.58% | 5.37% | 1.39% | 8.20% |
other comprehensive income, net of tax | -500,000 | -2,000,000 | 1,000,000 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification of loss from cash flow hedges, net of tax effect of 17 and 16 | 50,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
losses on fair value hedges, net of tax effect of | -36,000,000 | -40,000,000 | -20,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of actuarial gain, net of tax effect of 0 and 0 | -1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income | 13,000,000 | 33,000,000 | 27,000,000 | 81,000,000 | -132,000,000 | 32,000,000 | 28,000,000 | 9,000,000 | 38,000,000 | -15,000,000 | 8,000,000 | 47,000,000 | 42,000,000 | 217,000,000 | 32,000,000 | 34,000,000 | 36,000,000 | 113,000,000 | 32,000,000 | 35,000,000 | 36,000,000 | -188,250,000 | 37,000,000 | -292,000,000 | 3,000,000 | -3,000,000 | 4,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 3,000,000 | |||||||||||||||||||||||||||||||
total comprehensive income | 2,517,000,000 | 2,136,000,000 | 2,741,000,000 | 3,303,000,000 | 2,821,000,000 | 3,013,000,000 | 3,087,000,000 | 2,934,000,000 | 2,412,000,000 | 1,999,000,000 | 2,150,000,000 | 2,268,000,000 | 1,982,000,000 | 1,694,000,000 | 540,000,000 | -74,000,000 | 749,000,000 | 535,000,000 | 723,000,000 | 1,013,000,000 | 969,000,000 | 790,000,000 | 1,290,000,000 | 112,000,000 | 159,000,000 | 953,000,000 | 613,000,000 | 647,000,000 | 719,000,000 | 308,000,000 | 795,000,000 | 785,000,000 | 668,000,000 | 2,711,000,000 | 551,000,000 | 582,000,000 | 699,000,000 | 390,000,000 | 368,000,000 | 228,000,000 | 476,000,000 | 297,000,000 | 136,000,000 | 361,000,000 | -63,000,000 | 101,000,000 | -93,000,000 | 391,000,000 | -154,000,000 | -19,000,000 | -36,000,000 | -54,000,000 | |||||||||||
earnings per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 2.28 | 1.91 | 2.42 | 2.84 | 2.59 | 2.58 | 2.62 | 2.5 | 2 | 1.74 | 1.83 | 1.86 | 1.59 | 0.223 | 0.4 | -0.09 | 0.57 | 0.75 | 1.11 | 0.88 | 1.02 | 1.1 | 1.07 | 0.75 | 0.94 | 0.92 | 0.78 | 3.24 | 0.65 | 0.68 | 0.83 | 0.46 | 0.43 | 0.26 | 0.57 | 0.34 | 0.15 | 0.43 | 0.13 | -0.12 | 0.49 | -0.19 | -0.04 | -0.05 | -0.02 | ||||||||||||||||||
diluted | 2.27 | 1.9 | 2.41 | 2.84 | 2.58 | 2.56 | 2.61 | 2.49 | 2 | 1.67 | 1.82 | 1.86 | 1.58 | 0.22 | 0.4 | -0.09 | 0.57 | 0.74 | 1.1 | 0.87 | 1.01 | 1.09 | 1.06 | 0.74 | 0.93 | 0.92 | 0.78 | 3.1 | 0.63 | 0.67 | 0.8 | 0.45 | 0.42 | 0.25 | 0.56 | 0.34 | 0.15 | 0.42 | 0.12 | -0.12 | 0.48 | -0.19 | -0.04 | -0.05 | -0.02 | ||||||||||||||||||
weighted-average shares outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1,100,174,423 | 1,127,984,348 | 1,123,754,096 | 1,132,760,465 | 1,140,537,935 | 1,169,195,373 | 1,166,961,755 | 1,170,025,862 | 1,185,298,497 | 1,185,121,562 | 1,171,336,373 | 1,193,078,891 | 1,219,608,362 | 1,249,763,934 | 1,253,873,429 | 1,253,932,986 | 1,250,505,999 | 1,247,154,988 | 1,248,189,719 | 1,247,563,331 | 1,243,520,026 | 1,144,206,326 | 1,238,450,665 | 1,236,528,444 | 858,148,284 | 854,143,751 | 854,578,241 | 854,368,443 | 851,223,498 | 849,744,152 | 847,087,120 | 847,660,488 | 855,222,664 | 831,850,073 | 831,189,779 | 830,971,528 | 827,723,034 | 822,470,275 | 822,998,697 | 822,434,490 | 819,431,761 | 812,994,028 | 815,069,272 | 811,605,031 | 808,605,526 | 805,284,712 | 807,221,761 | 803,923,913 | 802,520,723 | 672,955,980 | 726,877,458 | 664,603,682 | 364,999,137,000 | 363,449,061,000 | 363,584,552,000 | 363,263,805,000 | 362,718,613,000 | 360,410,168,000 | 362,019,205,000 | 360,226,487,000 | 356,988,270,000 | 353,711,045,000 | 353,954,532,000 |
diluted | 1,102,053,246 | 1,131,076,251 | 1,126,627,708 | 1,134,846,966 | 1,144,655,297 | 1,173,213,898 | 1,170,649,561 | 1,172,447,353 | 1,189,092,019 | 1,200,286,264 | 1,174,390,472 | 1,195,533,499 | 1,224,604,698 | 1,255,376,769 | 1,259,210,271 | 1,253,932,986 | 1,255,368,592 | 1,254,769,926 | 1,253,661,245 | 1,253,718,122 | 1,252,783,564 | 1,154,749,428 | 1,249,798,740 | 1,236,528,444 | 865,998,532 | 863,433,511 | 862,690,751 | 860,135,593 | 858,643,481 | 858,290,174 | 853,852,764 | 852,040,670 | 862,244,084 | 871,787,450 | 871,420,065 | 870,456,447 | 869,395,250 | 833,054,545 | 832,257,819 | 829,752,956 | 859,382,827 | 822,617,938 | 822,017,220 | 821,122,537 | 808,605,526 | 815,922,258 | 807,221,761 | 813,556,137 | 802,520,723 | 676,885,215 | 726,877,458 | 664,603,682 | 366,556,369,000 | 364,880,303,000 | 365,019,836,000 | 363,514,983,000 | 364,283,160,000 | 363,837,940,000 | 364,865,226,000 | 365,390,280,000 | 361,406,194,000 | 356,135,089,000 | 356,423,216,000 |
impairment expense | 278,000,000 | 477,000,000 | 418,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | -89,000,000 | -78,000,000 | -11,000,000 | -46,000,000 | 94,000,000 | 7,000,000 | -8,000,000 | 20,000,000 | 12,000,000 | 41,000,000 | 6,000,000 | 9,000,000 | -76,000,000 | -99,000,000 | -10,000,000 | -3,000,000 | 3,000,000 | 7,000,000 | -3,000,000 | 3,000,000 | 10,000,000 | -22,250,000 | 1,000,000 | 2,000,000 | -3,000,000 | 1,000,000 | 21,000,000 | -14,000,000 | -12,000,000 | -16,000,000 | -7,000,000 | 118,000,000 | -84,000 | -4,462,000 | -105,000 | -210,000 | -103,000 | -165,000 | -93,000 | -186,000 | -255,000 | 411,000 | 462,000 | ||||||||||||||||||||
reclassification of loss from cash flow hedges, net of tax effect of 16, 15, 48 and 45 | 35,250,000 | 48,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized loss on foreign currency translation adjustment, net of tax effect of 0, 0, 0 and 0 | -250,000 | -1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of actuarial gain, net of tax effect of 0, | -1,000,000 | -1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification of loss from cash flow hedges, net of tax effect of 16, 15, 32 and 30 | 47,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gains on fair value hedges, net of tax effect of 13, | 37,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of actuarial gain, net of tax effect of | -2,000,000 | -3,250,000 | -4,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification of loss from cash flow hedges, net of tax effect of 16 and 15 | 46,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
losses on fair value hedges, net of tax effect of (61) and 0 | -177,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of actuarial gain, net of tax effect of 0 and | -1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposal group held for sale | -42,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification of loss from cash flow hedges, net of tax effect of 15, 15, 45 and 42 | 32,500,000 | 44,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net unrealized loss on fair value hedges, net of tax effect of (5), 0, (15) and 0 | -10,500,000 | -12,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on foreign currency translation adjustment, net of tax effect of 0, 0, 0 and 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on disposal group held for sale | 17,000,000 | 16,000,000 | 1,071,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification of loss from cash flow hedges, net of tax effect of 15, 13, 30 and 27 | 43,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net unrealized loss on fair value hedges, net of tax effect of (10), 0, (10) and 0 | -30,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of actuarial gain, net of tax effect of (1), 0, (3) and 0 | -4,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification of loss from cash flow hedges, net of tax effect of 15 and 14 | 43,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on foreign currency translation adjustment, net of tax effect of 0, and 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of actuarial gain, net of tax effect of (2) and 0 | -5,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | -513,250,000 | -705,000,000 | -717,000,000 | -26,500,000 | 57,000,000 | 55,000,000 | -130,000,000 | 3,000,000 | -210,000,000 | 91,000,000 | -147,000,000 | -272,000,000 | -41,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification of loss from cash flow hedges, net of tax effect of 15, 13, 42 and 39 | 30,250,000 | 41,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on foreign currency translation adjustment, net of tax effect of 0, 0, 0 and | 2,250,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of actuarial gain, net of tax effect of (11), 0, (11) and 0 | -8,250,000 | -33,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification of loss from cash flow hedges, net of tax effect of 13, 13, 27 and 26 | 40,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on foreign currency translation adjustment, net of tax effect of 0, | 7,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification of loss from cash flow hedges, net of tax effect of 14 and 13 | 40,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on foreign currency translation adjustment, net of tax effect of 0 and 0 | 2,000,000 | -1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification of loss from cash flow hedges, net of tax effect of 13, 12, 39, and 36 | 28,250,000 | 39,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized loss on foreign currency translation adjustment, net of tax effect of 0, 0, (1), and 0 | -2,750,000 | -7,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification of loss from cash flow hedges, net of tax effect of 13, 12, 26, and 24 | 37,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on foreign currency translation adjustment, net of tax effect of (1), 0, (1), and 0 | -3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on cash flow hedges, net of tax effect of 13 and 12 | 37,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
wholesale revenues | 975,000,000 | 944,000,000 | 935,000,000 | 897,000,000 | 927,000,000 | 930,000,000 | 408,000,000 | 325,000,000 | 341,000,000 | 321,000,000 | 313,000,000 | 304,000,000 | 304,000,000 | 338,000,000 | 275,000,000 | 266,000,000 | 324,000,000 | 274,000,000 | 234,000,000 | 270,000,000 | 258,000,000 | 238,000,000 | 207,000,000 | 200,000,000 | 200,000,000 | 170,000,000 | 164,000,000 | 158,000,000 | 214,000,000 | 171,000,000 | 172,000,000 | 174,000,000 | 164,000,000 | 157,000,000 | 143,000,000 | ||||||||||||||||||||||||||||
other service revenues | 551,000,000 | 493,000,000 | 638,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense to affiliates | -37,000,000 | -58,000,000 | -32,000,000 | -46,000,000 | -41,000,000 | -44,000,000 | -63,000,000 | -99,000,000 | -98,000,000 | -100,000,000 | -101,000,000 | -109,000,000 | -104,000,000 | -124,000,000 | -128,000,000 | -166,000,000 | -162,000,000 | -167,000,000 | -131,000,000 | -100,000,000 | -64,000,000 | -76,000,000 | -93,000,000 | -79,000,000 | -134,000,000 | -121,000,000 | -92,000,000 | -64,000,000 | -92,000,000 | -83,000,000 | -85,000,000 | -18,000,000 | -92,000,000 | -183,000,000 | -225,000,000 | ||||||||||||||||||||||||||||
interest income | 13,000,000 | 2,000,000 | 2,000,000 | 3,000,000 | 8,000,000 | 3,000,000 | 6,000,000 | 12,000,000 | 7,000,000 | 5,000,000 | 4,000,000 | 8,000,000 | 2,000,000 | 5,000,000 | 6,000,000 | 6,000,000 | 2,000,000 | 2,000,000 | 6,000,000 | 7,000,000 | 63,000,000 | 62,000,000 | 68,000,000 | 68,000,000 | 85,000,000 | 109,000,000 | 114,000,000 | 112,000,000 | 104,000,000 | 97,000,000 | 83,000,000 | 75,000,000 | 64,000,000 | 50,000,000 | 40,000,000 | -373,000 | -395,000 | -460,000 | -374,000 | -375,000 | -471,000 | -531,000 | -511,000 | -515,000 | -601,000 | -497,000 | |||||||||||||||||
income from continuing operations before income taxes | 229,000,000 | 688,000,000 | 1,255,000,000 | 821,000,000 | 1,660,000,000 | -208,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 422,000,000 | 691,000,000 | 978,000,000 | 750,000,000 | 1,253,000,000 | -210,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | 320,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on cash flow hedges, net of tax effect of 12, 12, 36, and | 25,750,000 | 35,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on foreign currency translation adjustment, net of tax effect of 0, 1, 0, and 1 | -3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 0.33 | 0.55 | 0.78 | 0.61 | 1.01 | -0.17 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | -0.01 | 0.26 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.33 | 0.55 | 0.78 | 0.6 | 1.01 | 0.09 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.34 | 0.55 | 0.78 | 0.59 | 1 | 0.09 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on cash flow hedges, net of tax effect of 12, 3, 24, and | 34,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on foreign currency translation adjustment, net of tax effect of 0, 0, 0, and 0 | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
roaming and other service revenues | 641,000,000 | 648,000,000 | 617,000,000 | 552,000,000 | 128,000,000 | 153,000,000 | 131,000,000 | 121,000,000 | 94,000,000 | 102,000,000 | 89,000,000 | 90,000,000 | 68,000,000 | 79,000,000 | 59,000,000 | 57,000,000 | 35,000,000 | 80,000,000 | 66,000,000 | 53,000,000 | 51,000,000 | 63,000,000 | 41,000,000 | 44,000,000 | 45,000,000 | 80,000,000 | 53,000,000 | 65,000,000 | 68,000,000 | 82,000,000 | 85,000,000 | 87,000,000 | |||||||||||||||||||||||||||||||
unrealized gain on cash flow hedges, net of tax effect of 12 and | 34,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on foreign currency translation adjustment, net of tax effect of — and — | 2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive loss, net of tax | -3,000,000 | -38,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on cash flow hedges, net of tax effect of 12, | -189,250,000 | 33,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on foreign currency translation adjustment, net of tax effect of 1, 0, 1, and 0 | 1,000,000 | 4,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on cash flow hedges, net of tax effect of 3, | 2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
branded postpaid revenues | 5,887,000,000 | 5,821,000,000 | 5,746,000,000 | 5,613,000,000 | 5,493,000,000 | 5,384,000,000 | 5,244,000,000 | 5,164,000,000 | 5,070,000,000 | 4,983,000,000 | 4,920,000,000 | 4,820,000,000 | 4,725,000,000 | 4,680,000,000 | 4,647,000,000 | 4,509,000,000 | 4,302,000,000 | 4,337,000,000 | 4,197,000,000 | 4,075,000,000 | 3,774,000,000 | 3,764,000,000 | 3,670,000,000 | 3,511,000,000 | 3,447,000,000 | 3,317,000,000 | 3,302,000,000 | 3,284,000,000 | |||||||||||||||||||||||||||||||||||
branded prepaid revenues | 2,373,000,000 | 2,393,000,000 | 2,385,000,000 | 2,379,000,000 | 2,386,000,000 | 2,399,000,000 | 2,395,000,000 | 2,402,000,000 | 2,402,000,000 | 2,371,000,000 | 2,376,000,000 | 2,334,000,000 | 2,299,000,000 | 2,227,000,000 | 2,182,000,000 | 2,119,000,000 | 2,025,000,000 | 1,956,000,000 | 1,894,000,000 | 1,861,000,000 | 1,842,000,000 | 1,812,000,000 | 1,790,000,000 | 1,736,000,000 | 1,648,000,000 | 1,606,000,000 | 1,594,000,000 | 1,242,000,000 | |||||||||||||||||||||||||||||||||||
total other income | -282,000,000 | -278,000,000 | -291,000,000 | -176,000,000 | 75,889,000 | 64,413,000 | 13,590,000 | 68,902,000 | 69,605,000 | 67,386,000 | 68,887,000 | 75,819,000 | 55,791,000 | 192,261,000 | 81,281,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
unrealized loss on cash flow hedges, net of tax effect of | -792,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive loss | -792,000,000 | -184,500,000 | -257,000,000 | -189,000,000 | -3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expense | 7,158,000,000 | 9,590,000,000 | 9,438,000,000 | 9,604,000,000 | 10,308,000,000 | 9,399,000,000 | 9,121,000,000 | 9,173,000,000 | 9,647,000,000 | 8,696,000,000 | 8,797,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized loss on cash flow hedges, net of tax effect of 88, 0, 256, and 0 | -184,500,000 | -257,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on available-for-sale securities, net of tax effect of 0, 1, 0 and 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized loss on cash flow hedges, net of tax effect of (102), 0, (168), and 0 | -292,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized loss on available-for-sale securities, net of tax effect of 0 and | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized loss on cash flow hedges, net of tax effect of (66) and 0 | -189,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of equipment sales | 3,568,000,000 | 2,862,000,000 | 2,772,000,000 | 2,845,000,000 | 3,459,000,000 | 2,617,000,000 | 2,846,000,000 | 2,686,000,000 | 3,287,000,000 | 2,539,000,000 | 2,619,000,000 | 2,374,000,000 | 2,019,000,000 | 1,985,000,000 | 2,661,000,000 | 2,679,000,000 | 2,812,000,000 | 2,308,000,000 | 2,215,000,000 | 2,286,000,000 | 2,139,000,000 | 2,015,000,000 | 1,936,000,000 | ||||||||||||||||||||||||||||||||||||||||
gains on disposal of spectrum licenses | -168,000,000 | -29,000,000 | -1,000,000 | -37,000,000 | -199,000,000 | -636,000,000 | -139,000,000 | -1,000,000 | -23,000,000 | -70,000,000 | -13,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends on preferred stock | -14,000,000 | -13,000,000 | -14,000,000 | -14,000,000 | -14,000,000 | -13,000,000 | -14,000,000 | -14,000,000 | -14,000,000 | -13,000,000 | -14,000,000 | -14,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common stockholders | 640,000,000 | 795,000,000 | 782,000,000 | 671,000,000 | 2,693,000,000 | 537,000,000 | 567,000,000 | 684,000,000 | 376,000,000 | 353,000,000 | 211,000,000 | 465,000,000 | 283,000,000 | 125,000,000 | 347,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on available-for-sale securities, net of tax effect of 0, 0, 0 and 2 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on available-for-sale securities, net of tax effect of 1, 1, 0 and 2 | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on available-for-sale securities, net of tax effect of and 1 | -3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of metropcs business combination | -6,000,000 | 15,000,000 | 59,000,000 | 36,000,000 | 21,000,000 | 193,000,000 | 34,000,000 | 128,000,000 | 168,000,000 | 97,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on available-for-sale securities, net of tax effect 0, 1, 2 and 1 | 750,000 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on available-for-sale securities, net of tax effect 1, 2, 2 and 0 | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on available-for-sale securities, net of tax effect of 1 and | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on available-for-sale securities, net of tax effect of 1, , 1 and | 500,000 | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on available-for-sale securities, net of tax effect of 2, 0, 0 and 0 | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized loss on available-for-sale securities, net of tax effect of and 0 | -3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on available-for-sale securities, net of tax effect of | -500,000 | -2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized loss on available-for-sale securities, net of tax effect of 0, 0, 0 and | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equipment sales | 1,851,000,000 | 2,180,000,000 | 1,561,000,000 | 1,600,000,000 | 1,448,000,000 | 1,581,000,000 | 1,467,000,000 | 1,379,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
net loss attributable to common stockholders | -77,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -0.09 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -0.09 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | -747,000,000 | -10,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain on cross currency interest rate swaps, net of tax effect of 0, 0, 0, and 13 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net loss on foreign currency translation, net of tax effect of 0, 0, 0 and | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on available-for-sale securities, net of tax effect of 0, 0, (1) and 0 | -500,000 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
metropcs transaction and integration costs | 22,000,000 | 12,000,000 | 57,000,000 | 12,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring costs | 23,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain on cross currency interest rate swaps, net of tax effect of 0, 39, 0, and 13 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net loss on foreign currency translation, net of tax effect of 0, | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized loss on available-for-sale securities, net of tax effect of 0, 0, (1) and 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net loss on cross currency interest rate swaps, net of tax effect of 0 and | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain on foreign currency translation, net of tax effect of 0 and 25 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized loss on available-for-sale securities, net of tax effect of (1) and 0 | -3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
network costs | 970,000,000 | 1,444,000,000 | 1,327,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
customer acquisition | 701,000,000 | 1,039,000,000 | 1,028,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative | 620,500,000 | 894,000,000 | 819,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment charges | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain on cross currency interest rate swaps, net of tax effect of 0, 36, 13 and 10 | 5,750,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain on foreign currency translation, net of tax effect of 0, (22), (37) and 2 | -15,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on available-for-sale securities, net of tax effect of 0, 0, 0 and 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
metropcs transaction-related costs | 26,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain on cross currency interest rate swaps, net of tax effect of 39, | 66,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain on foreign currency translation, net of tax effect of (62), 50, (37) and 23 | -104,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of service | 372,978,000 | 359,850,000 | 373,032,000 | 368,418,000 | 388,927,000 | 384,356,000 | 382,033,000 | 366,030,000 | 341,417,000 | 317,423,000 | 313,688,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of equipment | 437,969,000 | 437,098,000 | 265,940,000 | 277,922,000 | 458,864,000 | 344,326,000 | 343,473,000 | 342,534,000 | 409,262,000 | 288,587,000 | 256,265,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expenses | 194,611,000 | 189,292,000 | 163,409,000 | 167,494,000 | 176,593,000 | 157,173,000 | 162,459,000 | 154,556,000 | 169,771,000 | 155,720,000 | 147,431,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on disposal of assets | 508,000 | 1,154,500 | 1,452,000 | 2,047,000 | 1,553,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations | 107,828,000 | 121,515,000 | 292,238,000 | 311,948,000 | 98,267,000 | 215,115,000 | 176,831,000 | 210,255,000 | 145,337,000 | 207,321,000 | 207,934,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before benefit from income taxes | 31,939,000 | 57,102,000 | 278,648,000 | 243,046,000 | 28,662,000 | 147,729,000 | 107,944,000 | 134,436,000 | 89,546,000 | 15,060,000 | 126,653,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from income taxes | -12,543,000 | -25,437,000 | -85,981,000 | -94,211,000 | -7,658,000 | -56,459,000 | -38,618,000 | -50,101,000 | -33,168,000 | -1,509,000 | -49,366,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gains on available-for-sale securities, net of tax of 4 and 9, respectively | 6,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized losses on cash flow hedging derivatives, net of tax benefit of 71 and 1,572, respectively | -115,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification adjustment for gains on available-for-sale securities included in net income, net of tax of 53 and 12, respectively | -85,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification adjustment for losses on cash flow hedging derivatives included in net income, net of tax benefit of 1,378 and 1,448, respectively | 2,225,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other comprehensive income | 2,031,000 | -4,977,000 | 3,962,000 | 962,000 | -254,000 | 3,652,000 | -5,365,000 | -9,639,000 | 3,473,000 | 8,860,000 | -512,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income | 21,427,000 | 26,688,000 | 196,629,000 | 149,797,000 | 20,750,000 | 94,922,000 | 63,961,000 | 74,696,000 | 59,851,000 | 22,411,000 | 76,775,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 50 | 90 | 530 | 410 | 60 | 250 | 190 | 230 | 160 | 30 | 220 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 50 | 80 | 520 | 410 | 60 | 250 | 190 | 230 | 150 | 40 | 220 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1,100,174,423 | 1,127,984,348 | 1,123,754,096 | 1,132,760,465 | 1,140,537,935 | 1,169,195,373 | 1,166,961,755 | 1,170,025,862 | 1,185,298,497 | 1,185,121,562 | 1,171,336,373 | 1,193,078,891 | 1,219,608,362 | 1,249,763,934 | 1,253,873,429 | 1,253,932,986 | 1,250,505,999 | 1,247,154,988 | 1,248,189,719 | 1,247,563,331 | 1,243,520,026 | 1,144,206,326 | 1,238,450,665 | 1,236,528,444 | 858,148,284 | 854,143,751 | 854,578,241 | 854,368,443 | 851,223,498 | 849,744,152 | 847,087,120 | 847,660,488 | 855,222,664 | 831,850,073 | 831,189,779 | 830,971,528 | 827,723,034 | 822,470,275 | 822,998,697 | 822,434,490 | 819,431,761 | 812,994,028 | 815,069,272 | 811,605,031 | 808,605,526 | 805,284,712 | 807,221,761 | 803,923,913 | 802,520,723 | 672,955,980 | 726,877,458 | 664,603,682 | 364,999,137,000 | 363,449,061,000 | 363,584,552,000 | 363,263,805,000 | 362,718,613,000 | 360,410,168,000 | 362,019,205,000 | 360,226,487,000 | 356,988,270,000 | 353,711,045,000 | 353,954,532,000 |
diluted | 1,102,053,246 | 1,131,076,251 | 1,126,627,708 | 1,134,846,966 | 1,144,655,297 | 1,173,213,898 | 1,170,649,561 | 1,172,447,353 | 1,189,092,019 | 1,200,286,264 | 1,174,390,472 | 1,195,533,499 | 1,224,604,698 | 1,255,376,769 | 1,259,210,271 | 1,253,932,986 | 1,255,368,592 | 1,254,769,926 | 1,253,661,245 | 1,253,718,122 | 1,252,783,564 | 1,154,749,428 | 1,249,798,740 | 1,236,528,444 | 865,998,532 | 863,433,511 | 862,690,751 | 860,135,593 | 858,643,481 | 858,290,174 | 853,852,764 | 852,040,670 | 862,244,084 | 871,787,450 | 871,420,065 | 870,456,447 | 869,395,250 | 833,054,545 | 832,257,819 | 829,752,956 | 859,382,827 | 822,617,938 | 822,017,220 | 821,122,537 | 808,605,526 | 815,922,258 | 807,221,761 | 813,556,137 | 802,520,723 | 676,885,215 | 726,877,458 | 664,603,682 | 366,556,369,000 | 364,880,303,000 | 365,019,836,000 | 363,514,983,000 | 364,283,160,000 | 363,837,940,000 | 364,865,226,000 | 365,390,280,000 | 361,406,194,000 | 356,135,089,000 | 356,423,216,000 |
gain on settlement | -52,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on extinguishment of debt | 9,536,000 | 128,036,000 | 15,590,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gains on available-for-sale securities, net of tax of 49, 25, 100 and 127, respectively | 898,250 | 3,512,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized losses on cash flow hedging derivatives, net of tax benefit of 1,002, 5,790, 3,608 and 13,713, respectively | -1,478,250 | -1,748,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification adjustment for gains on available-for-sale securities included in net income, net of tax of 33, 47, 58 and 169, respectively | -24,000 | -56,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification adjustment for losses on cash flow hedging derivatives included in net income, net of tax benefit of 1,301, 2,468, 4,324 and 6,587, respectively | 1,771,500 | 2,254,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gains on available-for-sale securities, net of tax of 42, 40, 51 and 102, respectively | 64,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized losses on cash flow hedging derivatives, net of tax benefit of 1,034, 8,299, 2,606 and 7,923, respectively | -1,032,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification adjustment for gains on available-for-sale securities included in net income, net of tax of 12, 57, 25 and 122, respectively | -15,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification adjustment for losses on cash flow hedging derivatives included in net income, net of tax benefit of 1,575, 2,319, 3,023 and 4,118, respectively | 1,945,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposal of assets | 1,120,000 | 888,000 | 1,283,000 | -105,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gains on available-for-sale securities, net of tax of 9 and 62, respectively | 17,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gains on cash flow hedging derivatives, net of tax benefit of 1,572 and tax of 376, respectively | -3,133,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification adjustment for gains on available-for-sale securities included in net income, net of tax of 12 and 65, respectively | -25,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification adjustment for losses on cash flow hedging derivatives included in net income, net of tax benefit of 1,448 and 1,780, respectively | 2,887,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gains on available-for-sale securities, net of tax of 25, 89, 127 and 167, respectively | 51,000 | 40,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized losses on cash flow hedging derivatives, net of tax benefit of 5,790, 2,237, 13,713 and 8,674, respectively | -5,515,000 | -9,286,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification adjustment for gains on available-for-sale securities included in net income, net of tax of 47, 49, 169 and 132, respectively | -68,000 | -75,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification adjustment for losses on cash flow hedging derivatives included in net income, net of tax benefit of 2,468, 1,884, 6,587 and 9,320, respectively | 2,649,000 | 3,956,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gains on available-for-sale securities, net of tax of 40, 58, 102 and 78, respectively | 66,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized losses on cash flow hedging derivatives, net of tax benefit of 8,299, 2,658, 7,923 and 6,437, respectively | -13,374,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification adjustment for gains on available-for-sale securities included in net income, net of tax of 57, 34, 122 and 83, respectively | -93,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification adjustment for losses on cash flow hedging derivatives included in net income, net of tax benefit of 2,319, 3,214, 4,118 and 7,436, respectively | 3,762,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gains on available-for-sale securities, net of tax of 62 and 20, respectively | 99,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gains on cash flow hedging derivatives, net of tax of 376 and tax benefit of 3,779, respectively | 600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification adjustment for gains on available-for-sale securities included in net income, net of tax of 65 and 50, respectively | -103,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification adjustment for losses on cash flow hedging derivatives included in net income, net of tax benefit of 1,780 and 4,222, respectively | 2,877,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) loss on disposal of assets | -22,351,000 | -18,333,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment loss on investment securities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gains on available-for-sale securities, net of tax | 65,250 | 137,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized losses on cash flow hedging derivatives, net of tax | -3,393,250 | -3,355,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification adjustment for gains on available-for-sale securities included in net income, net of tax | -51,750 | -74,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification adjustment for losses on cash flow hedging derivatives included in net income, net of tax | 3,646,000 | 2,780,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.