Verizon Communications Inc
XBER:BAC
Balance Sheet
Balance Sheet Decomposition
Verizon Communications Inc
Verizon Communications Inc
Balance Sheet
Verizon Communications Inc
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
1 422
|
669
|
2 290
|
760
|
3 219
|
1 153
|
9 782
|
2 009
|
6 668
|
13 362
|
3 093
|
53 528
|
10 598
|
4 470
|
2 880
|
2 079
|
2 745
|
2 594
|
22 171
|
2 921
|
2 605
|
2 065
|
4 194
|
19 048
|
|
| Cash Equivalents |
1 422
|
669
|
2 290
|
760
|
3 219
|
1 153
|
9 782
|
2 009
|
6 668
|
13 362
|
3 093
|
53 528
|
10 598
|
4 470
|
2 880
|
2 079
|
2 745
|
2 594
|
22 171
|
2 921
|
2 605
|
2 065
|
4 194
|
19 048
|
|
| Short-Term Investments |
2 042
|
2 172
|
2 257
|
2 146
|
2 434
|
2 244
|
509
|
490
|
545
|
592
|
470
|
601
|
555
|
350
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
12 496
|
9 854
|
9 801
|
8 534
|
10 891
|
11 736
|
11 703
|
12 573
|
11 781
|
11 776
|
12 576
|
12 439
|
13 993
|
13 457
|
17 513
|
23 493
|
25 859
|
26 277
|
24 650
|
24 585
|
25 162
|
25 631
|
26 730
|
27 097
|
|
| Accounts Receivables |
12 496
|
9 854
|
9 801
|
8 534
|
10 891
|
11 736
|
11 703
|
12 573
|
11 781
|
11 776
|
12 576
|
12 439
|
13 993
|
13 457
|
17 513
|
23 493
|
25 859
|
26 277
|
24 650
|
24 585
|
25 162
|
25 631
|
26 730
|
27 097
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
1 497
|
1 262
|
1 535
|
1 522
|
1 514
|
1 729
|
2 092
|
1 426
|
1 131
|
940
|
1 075
|
1 020
|
1 153
|
1 252
|
1 202
|
1 034
|
1 336
|
1 422
|
1 796
|
3 055
|
2 388
|
2 057
|
2 247
|
2 441
|
|
| Other Current Assets |
4 636
|
4 938
|
3 596
|
6 358
|
4 480
|
1 836
|
1 989
|
5 247
|
2 223
|
4 269
|
4 021
|
3 406
|
3 200
|
2 751
|
4 800
|
3 307
|
4 696
|
7 180
|
5 977
|
6 167
|
7 702
|
7 061
|
7 352
|
8 336
|
|
| Total Current Assets |
22 093
|
18 895
|
19 479
|
19 320
|
22 538
|
18 698
|
26 075
|
21 745
|
22 348
|
30 939
|
21 235
|
70 994
|
29 499
|
22 280
|
26 395
|
29 913
|
34 636
|
37 473
|
54 594
|
36 728
|
37 857
|
36 814
|
40 523
|
56 922
|
|
| PP&E Net |
73 758
|
75 302
|
74 124
|
72 987
|
82 356
|
85 294
|
86 546
|
91 985
|
87 711
|
88 434
|
88 642
|
88 956
|
89 947
|
83 541
|
84 751
|
88 568
|
89 286
|
114 609
|
117 364
|
127 579
|
133 564
|
133 036
|
132 994
|
132 965
|
|
| PP&E Gross |
73 758
|
75 302
|
74 124
|
72 987
|
82 356
|
85 294
|
86 546
|
91 985
|
87 711
|
88 434
|
88 642
|
88 956
|
89 947
|
83 541
|
84 751
|
88 568
|
89 286
|
114 609
|
117 364
|
127 579
|
133 564
|
133 036
|
132 994
|
132 965
|
|
| Accumulated Depreciation |
103 080
|
105 638
|
111 398
|
114 774
|
121 753
|
128 700
|
129 059
|
137 758
|
123 944
|
127 192
|
120 933
|
131 909
|
140 561
|
136 622
|
147 464
|
157 930
|
163 549
|
173 819
|
184 904
|
190 201
|
200 255
|
211 798
|
222 884
|
228 524
|
|
| Intangible Assets |
45 000
|
45 609
|
46 611
|
51 849
|
56 099
|
55 784
|
67 173
|
78 831
|
78 826
|
79 128
|
83 677
|
81 547
|
81 069
|
94 913
|
95 570
|
98 664
|
103 905
|
104 557
|
105 510
|
159 296
|
161 257
|
166 724
|
167 742
|
167 497
|
|
| Goodwill |
1 339
|
835
|
837
|
315
|
5 655
|
5 245
|
6 035
|
22 472
|
21 988
|
23 357
|
24 139
|
24 634
|
24 639
|
25 331
|
27 205
|
29 172
|
24 614
|
24 389
|
24 773
|
28 603
|
28 671
|
22 843
|
22 841
|
22 841
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
246
|
302
|
204
|
195
|
207
|
268
|
321
|
0
|
|
| Long-Term Investments |
4 986
|
5 789
|
5 855
|
4 602
|
4 868
|
3 372
|
8 174
|
3 118
|
3 497
|
3 448
|
3 401
|
3 432
|
802
|
796
|
1 110
|
1 039
|
671
|
558
|
589
|
1 061
|
1 071
|
953
|
842
|
785
|
|
| Other Long-Term Assets |
20 292
|
19 538
|
19 052
|
19 057
|
17 288
|
18 566
|
8 349
|
8 756
|
5 635
|
5 155
|
4 128
|
4 535
|
6 660
|
17 314
|
9 149
|
9 787
|
11 471
|
9 839
|
13 447
|
13 134
|
17 053
|
19 617
|
19 448
|
23 248
|
|
| Other Assets |
1 339
|
835
|
837
|
315
|
5 655
|
5 245
|
6 035
|
22 472
|
21 988
|
23 357
|
24 139
|
24 634
|
24 639
|
25 331
|
27 205
|
29 172
|
24 614
|
24 389
|
24 773
|
28 603
|
28 671
|
22 843
|
22 841
|
22 841
|
|
| Total Assets |
167 468
N/A
|
165 968
-1%
|
165 958
0%
|
168 130
+1%
|
188 804
+12%
|
186 959
-1%
|
202 352
+8%
|
226 907
+12%
|
220 005
-3%
|
230 461
+5%
|
225 222
-2%
|
274 098
+22%
|
232 616
-15%
|
244 175
+5%
|
244 180
+0%
|
257 143
+5%
|
264 829
+3%
|
291 727
+10%
|
316 481
+8%
|
366 596
+16%
|
379 680
+4%
|
380 255
+0%
|
384 711
+1%
|
404 258
+5%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
4 851
|
4 116
|
2 827
|
2 620
|
4 392
|
4 491
|
3 856
|
4 337
|
3 936
|
4 194
|
4 454
|
4 954
|
5 598
|
19 362
|
7 084
|
7 063
|
7 232
|
7 725
|
6 667
|
8 040
|
8 750
|
10 021
|
10 425
|
24 981
|
|
| Accrued Liabilities |
6 596
|
7 816
|
7 024
|
6 643
|
7 171
|
7 701
|
7 822
|
9 442
|
10 609
|
9 417
|
10 167
|
9 943
|
9 625
|
0
|
10 993
|
12 686
|
13 786
|
15 571
|
16 044
|
19 028
|
17 485
|
15 086
|
15 462
|
4 542
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
3 576
|
390
|
1 487
|
1 100
|
0
|
1 934
|
500
|
447
|
338
|
0
|
168
|
150
|
150
|
0
|
320
|
0
|
150
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
9 267
|
5 967
|
3 593
|
6 688
|
4 139
|
2 564
|
3 506
|
6 105
|
7 542
|
2 915
|
3 869
|
3 486
|
2 397
|
6 489
|
2 477
|
3 303
|
7 040
|
10 777
|
5 569
|
7 443
|
9 813
|
12 973
|
22 633
|
18 618
|
|
| Other Current Liabilities |
7 215
|
8 681
|
9 685
|
10 749
|
13 002
|
9 595
|
9 235
|
8 152
|
8 510
|
12 301
|
7 966
|
8 220
|
10 029
|
9 201
|
9 618
|
9 835
|
9 722
|
10 795
|
11 060
|
12 649
|
13 973
|
15 143
|
16 251
|
14 229
|
|
| Total Current Liabilities |
27 929
|
26 580
|
23 129
|
26 700
|
32 280
|
24 741
|
25 906
|
29 136
|
30 597
|
30 761
|
26 956
|
27 050
|
27 987
|
35 052
|
30 340
|
33 037
|
37 930
|
44 868
|
39 660
|
47 160
|
50 171
|
53 223
|
64 771
|
62 370
|
|
| Long-Term Debt |
44 003
|
39 413
|
35 674
|
31 569
|
28 646
|
28 203
|
46 959
|
55 051
|
45 252
|
50 303
|
47 618
|
89 658
|
110 536
|
103 240
|
105 433
|
113 642
|
105 873
|
100 712
|
123 173
|
143 425
|
140 676
|
137 701
|
121 381
|
139 532
|
|
| Deferred Income Tax |
19 467
|
21 704
|
22 532
|
22 831
|
16 270
|
14 784
|
11 769
|
19 190
|
22 818
|
25 060
|
24 677
|
28 639
|
41 563
|
45 484
|
45 964
|
31 232
|
33 795
|
34 703
|
35 711
|
40 685
|
43 441
|
45 781
|
46 732
|
48 717
|
|
| Minority Interest |
24 057
|
24 348
|
25 053
|
26 433
|
28 337
|
32 288
|
37 199
|
42 761
|
48 343
|
49 938
|
52 376
|
56 580
|
1 378
|
1 414
|
1 508
|
1 591
|
1 565
|
1 440
|
1 430
|
1 410
|
1 319
|
1 369
|
1 338
|
1 281
|
|
| Other Liabilities |
19 396
|
20 457
|
22 010
|
20 917
|
34 736
|
36 362
|
38 813
|
39 387
|
34 426
|
38 429
|
40 438
|
33 335
|
38 854
|
42 557
|
38 411
|
34 545
|
32 521
|
48 609
|
48 665
|
52 126
|
52 929
|
49 751
|
51 252
|
47 898
|
|
| Total Liabilities |
134 852
N/A
|
132 502
-2%
|
128 398
-3%
|
128 450
+0%
|
140 269
+9%
|
136 378
-3%
|
160 646
+18%
|
185 525
+15%
|
181 436
-2%
|
194 491
+7%
|
192 065
-1%
|
235 262
+22%
|
220 318
-6%
|
227 747
+3%
|
221 656
-3%
|
214 047
-3%
|
211 684
-1%
|
230 332
+9%
|
248 639
+8%
|
284 806
+15%
|
288 536
+1%
|
287 825
0%
|
285 474
-1%
|
299 798
+5%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
275
|
277
|
277
|
277
|
297
|
297
|
297
|
297
|
297
|
297
|
297
|
297
|
424
|
424
|
424
|
424
|
429
|
429
|
429
|
429
|
429
|
429
|
429
|
429
|
|
| Retained Earnings |
10 536
|
9 409
|
12 984
|
15 905
|
17 324
|
17 884
|
19 250
|
7 260
|
4 368
|
1 179
|
3 734
|
1 782
|
2 447
|
11 246
|
15 059
|
35 635
|
43 542
|
53 147
|
60 464
|
71 993
|
82 380
|
82 915
|
89 110
|
94 744
|
|
| Additional Paid In Capital |
24 685
|
25 363
|
25 404
|
25 369
|
40 124
|
40 316
|
40 291
|
40 108
|
37 922
|
37 919
|
37 990
|
37 939
|
11 155
|
11 196
|
11 182
|
11 101
|
13 437
|
13 419
|
13 404
|
13 861
|
13 420
|
13 631
|
13 466
|
13 372
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
79
|
72
|
101
|
117
|
112
|
101
|
46
|
32
|
20
|
27
|
25
|
16
|
9
|
2
|
5
|
0
|
|
| Treasury Stock |
218
|
115
|
142
|
353
|
1 871
|
3 489
|
4 839
|
5 000
|
5 267
|
5 002
|
4 071
|
3 961
|
3 263
|
7 416
|
7 263
|
7 139
|
6 986
|
6 820
|
6 719
|
4 104
|
4 013
|
3 821
|
3 583
|
3 255
|
|
| Other Equity |
2 662
|
1 468
|
963
|
1 518
|
7 339
|
4 427
|
13 293
|
1 283
|
1 170
|
1 505
|
2 574
|
2 662
|
1 423
|
877
|
3 076
|
3 043
|
2 703
|
1 193
|
239
|
405
|
1 063
|
722
|
180
|
830
|
|
| Total Equity |
32 616
N/A
|
33 466
+3%
|
37 560
+12%
|
39 680
+6%
|
48 535
+22%
|
50 581
+4%
|
41 706
-18%
|
41 382
-1%
|
38 569
-7%
|
35 970
-7%
|
33 157
-8%
|
38 836
+17%
|
12 298
-68%
|
16 428
+34%
|
22 524
+37%
|
43 096
+91%
|
53 145
+23%
|
61 395
+16%
|
67 842
+11%
|
81 790
+21%
|
91 144
+11%
|
92 430
+1%
|
99 237
+7%
|
104 460
+5%
|
|
| Total Liabilities & Equity |
167 468
N/A
|
165 968
-1%
|
165 958
0%
|
168 130
+1%
|
188 804
+12%
|
186 959
-1%
|
202 352
+8%
|
226 907
+12%
|
220 005
-3%
|
230 461
+5%
|
225 222
-2%
|
274 098
+22%
|
232 616
-15%
|
244 175
+5%
|
244 180
+0%
|
257 143
+5%
|
264 829
+3%
|
291 727
+10%
|
316 481
+8%
|
366 596
+16%
|
379 680
+4%
|
380 255
+0%
|
384 711
+1%
|
404 258
+5%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
2 746
|
2 769
|
2 770
|
2 763
|
2 912
|
2 877
|
2 841
|
2 836
|
2 827
|
2 834
|
2 859
|
2 862
|
4 155
|
4 073
|
4 077
|
4 079
|
4 132
|
4 136
|
4 138
|
4 198
|
4 200
|
4 204
|
4 210
|
4 217
|
|