Verizon Communications Inc (VZ)

41.40 +0.30 (+0.73%)
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VZ Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
37,957 36,814 38,119 37,388 35,722
Cash and Short Term Investments 2,425 2,065 4,310 4,920 2,351
Cash - - - - -
Cash & Equivalents 2,365 2,065 4,210 4,803 2,234
Short Term Investments 19 32 41 59 -
Total Receivables, Net 25,860 25,085 24,143 23,728 23,436
Accounts Receivables - Trade, Net 25,860 25,085 24,143 23,728 23,436
Total Inventory 2,076 2,057 2,240 1,896 2,381
Prepaid Expenses 1,674 2,201 3,453 1,323 1,467
Other Current Assets, Total 5,922 5,406 3,973 5,521 6,087
380,158 380,255 384,830 379,955 377,716
Property/Plant/Equipment, Total - Net 132,214 133,036 132,576 132,615 132,934
Property/Plant/Equipment, Total - Gross 346,617 344,834 341,853 338,769 336,466
Accumulated Depreciation, Total -214,403 -211,798 -209,277 -206,154 -203,532
Goodwill, Net 22,842 22,843 28,642 28,647 28,674
Intangibles, Net 10,835 11,057 10,952 11,097 11,246
Long Term Investments 1,211 1,214 1,176 1,305 1,360
Note Receivable - Long Term - - - - -
Other Long Term Assets, Total 2,483 2,593 2,191 2,271 2,116
Other Assets, Total 154,814 155,076 153,344 150,438 150,813
53,631 53,223 55,677 51,404 47,768
Accounts Payable 20,139 10,021 26,140 20,067 19,273
Payable/Accrued - - - - -
Accrued Expenses 10,820 - - - -
Notes Payable/Short Term Debt 2,400 - - - -
Current Port. of LT Debt/Capital Leases 19,187 17,239 18,067 19,999 17,178
Other Current liabilities, Total 11,905 15,143 11,470 11,338 11,317
284,432 286,456 285,742 283,453 283,497
Total Long Term Debt 139,533 141,356 139,234 141,558 147,720
Long Term Debt 137,350 140,018 137,247 141,558 147,720
Capital Lease Obligations 2,183 1,338 1,987 1,882 -
Deferred Income Tax 45,980 45,781 44,434 44,055 43,667
Minority Interest 1,392 1,369 1,347 1,309 1,336
Other Liabilities, Total 32,802 35,973 36,068 36,207 34,121
95,726 93,799 99,088 96,502 94,219
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 429 429 429 429 429
Additional Paid-In Capital 13,571 13,631 13,524 13,523 13,523
Retained Earnings (Accumulated Deficit) 84,714 82,915 88,416 86,448 84,543
Treasury Stock - Common -3,602 -3,821 -3,828 -3,830 -3,832
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 614 645 547 -68 -444
380,158 380,255 384,830 379,955 377,716
4,209.25 4,204.26 4,204.10 4,204.04 4,203.99
- - - - -

* In Millions of USD (except for per share items)

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