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11-K: Annual report of employee stock purchase, savings and similar plans (and amendment thereto)

11-K: Annual report of employee stock purchase, savings and similar plans (and amendment thereto)

11-K:员工持股年度报告
美股sec公告 ·  06/24 17:07
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AT&T Inc. has filed its annual report on Form 11-K for the fiscal year ended December 31, 2023, with the Securities and Exchange Commission. The report includes financial statements for the AT&T Retirement Savings Plan and the AT&T Puerto Rico Retirement Savings Plan. The independent auditor, Forvis Mazars, LLP, has audited the statements and expressed an unqualified opinion that they present fairly, in all material respects, the net assets available for benefits and the changes in net assets available for benefits for the year in conformity with U.S. generally accepted accounting principles. The financial statements show that the AT&T Retirement Savings Plan's net assets available for benefits increased from $37,578,871 in 2022 to $40,012,012 in 2023, and the AT&T...Show More
AT&T Inc. has filed its annual report on Form 11-K for the fiscal year ended December 31, 2023, with the Securities and Exchange Commission. The report includes financial statements for the AT&T Retirement Savings Plan and the AT&T Puerto Rico Retirement Savings Plan. The independent auditor, Forvis Mazars, LLP, has audited the statements and expressed an unqualified opinion that they present fairly, in all material respects, the net assets available for benefits and the changes in net assets available for benefits for the year in conformity with U.S. generally accepted accounting principles. The financial statements show that the AT&T Retirement Savings Plan's net assets available for benefits increased from $37,578,871 in 2022 to $40,012,012 in 2023, and the AT&T Puerto Rico Retirement Savings Plan's net assets increased from $92,339 in 2022 to $96,812 in 2023. The report also includes a supplemental schedule of assets held at the end of the year and notes on the plans' investment strategies, contributions, and risks. The audit was conducted in accordance with the standards of the Public Company Accounting Oversight Board, and Forvis Mazars, LLP has served as the Plans' auditor since 2018. The report was signed off by Sabrina Sanders, Senior Vice President, Chief Accounting Officer and Controller of AT&T Services, Inc., on June 24, 2024.
AT&T公司已向证券交易委员会提交了截至2023年12月31日结束的财年的11-K表格的年度报告。该报告包括AT&T养老储蓄计划和AT&T波多黎各养老储蓄计划的财务报表。独立审计师Forvis Mazars, LLP已审核了这些报表,并表达了一个无条件的意见,认为它们以符合美国一般会计准则的方式,以所有重要方面公正地呈现了可用于福利的净资产及可用于福利的净资产的变化。财务报表显示,AT&T的养老储蓄计划的净可用福利资产从2022年的37578871美元增至2023年的40012012美元,而AT&T波多黎各养老储蓄计划的净资产从2022年的92339美元增至2023年的96812美元。该报告还...展开全部
AT&T公司已向证券交易委员会提交了截至2023年12月31日结束的财年的11-K表格的年度报告。该报告包括AT&T养老储蓄计划和AT&T波多黎各养老储蓄计划的财务报表。独立审计师Forvis Mazars, LLP已审核了这些报表,并表达了一个无条件的意见,认为它们以符合美国一般会计准则的方式,以所有重要方面公正地呈现了可用于福利的净资产及可用于福利的净资产的变化。财务报表显示,AT&T的养老储蓄计划的净可用福利资产从2022年的37578871美元增至2023年的40012012美元,而AT&T波多黎各养老储蓄计划的净资产从2022年的92339美元增至2023年的96812美元。该报告还包括年末持有的资产的补充时间表,以及有关计划投资策略、贡献和风险的注释。审核是按照公共公司会计监督委员会的标准进行的,自2018年以来,Forvis Mazars, LLP一直担任计划的审计员。该报告由AT&T Services, Inc.的高级副总裁,首席会计师兼控制器Sabrina Sanders于2024年6月24日签署。
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