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

SEC announcement ·  Jun 24 17:07
Summary by Moomoo AI
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.

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