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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:員工持股年度報告
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公司已就截至2023年12月31日的財年向證券交易委員會提出Form 11-K年度報告,該報告包括AT&T養老儲蓄計劃和AT&T波多黎哥養老儲蓄計劃的基本報表。獨立核數師Forvis Mazars LLP對該報表進行了審計,並發表了無保留意見,認爲該報表以符合美國通用會計準則的形式,充分公正地呈現了可供福利使用的淨資產以及該年可福利使用淨資產的變化。基本報表顯示,AT&T養老儲蓄計劃的可供福利使用的淨資產從2022年的37578871美元增加到2023年的40012012美元,而AT&T波多黎哥養老儲蓄計劃的淨資產從2022年的92339美元增加到2023年的96812美元。該報告還包...展開全部
AT&T公司已就截至2023年12月31日的財年向證券交易委員會提出Form 11-K年度報告,該報告包括AT&T養老儲蓄計劃和AT&T波多黎哥養老儲蓄計劃的基本報表。獨立核數師Forvis Mazars LLP對該報表進行了審計,並發表了無保留意見,認爲該報表以符合美國通用會計準則的形式,充分公正地呈現了可供福利使用的淨資產以及該年可福利使用淨資產的變化。基本報表顯示,AT&T養老儲蓄計劃的可供福利使用的淨資產從2022年的37578871美元增加到2023年的40012012美元,而AT&T波多黎哥養老儲蓄計劃的淨資產從2022年的92339美元增加到2023年的96812美元。該報告還包括年末持有的資產的補充時間表以及有關計劃投資策略、貢獻和風險的說明。審計是根據公共公司會計監督委員會的標準進行的,Forvis Mazars LLP自2018年以來一直擔任計劃的核數師。報告由AT&T服務公司的高級副總裁、首席會計官和人形機器人-電機控制器Sabrina Sanders於2024年6月24日簽署。
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