Unregistered Sales of Equity Securities and Use of Proceeds
−Removed: (c) A summary of our repurchases of common stock during the second quarter of 2023 is as follows:
+Added: (c) A summary of our repurchases of common stock during the third quarter of 2023 is as follows:
(a) (b) (c) (d)
2 unchanged sentences
Maximum Number (or Approximate Dollar Value) of Shares (or Units) That May Yet Be Purchased Under The Plans or Programs
−Removed: April 1, 2023 - April 30, 2023 37,968 $ 19.69 — 143,731,972
−Removed: May 1, 2023 - May 31, 2023 17,519 17.19 — 143,731,972
−Removed: June 1, 2023 - June 30, 2023 27,103 15.68 — 143,731,972
+Added: July 1, 2023 - July 31, 2023 28,043 $ 15.96 — 143,731,972
+Added: August 1, 2023 - August 31, 2023 19,566 14.86 — 143,731,972
+Added: September 1, 2023 - September 30, 2023 26,847 14.46 — 143,731,972
Total 74,456 $ 15.13 —
2 unchanged sentences
2 These shares were acquired through the withholding of taxes on the vesting of restricted stock and performance shares or in respect of the exercise price of options.
−Removed: JUNE 30, 2023
+Added: SEPTEMBER 30, 2023
The following exhibits are filed or incorporated by reference as a part of this report:
Number Exhibit Description
−Removed: 10.1 Second Amended and Restated Limited Liability Company Agreement of AT&T Fiber Investment, LLC* ( Exhibit 10.1 to Form 8-K filed on April 7, 2023 )
−Removed: 10.2 AT&T Inc.
−Removed: Health Plan effective January 1, 2024
−Removed: 10.3 AT&T Stock Purchase and Deferral Plan as amended May 18, 2023
−Removed: 10.4 AT&T Executive Physical Program
+Added: 10.1 A dministrative Plan
31 Rule 13a-14(a)/15d-14(a) Certifications
2 unchanged sentences
32 Section 1350 Certifications
−Removed: 101 The following financial statements from the Company's Quarterly Report on Form 10-Q for the quarter ended June 30, 2023, formatted in Inline XBRL:
+Added: 101 The following financial statements from the Company's Quarterly Report on Form 10-Q for the quarter ended September 30, 2023, formatted in Inline XBRL:
(i) Consolidated Statements of Cash Flows, (ii) Consolidated Statements of Operations, (iii) Consolidated Statements of Comprehensive Income, (iv) Consolidated Balance Sheets, and (v) Notes to Consolidated Financial Statements, tagged as blocks of text and including detailed tags.
−Removed: 104 The cover page from the Company's Quarterly Report on Form 10-Q for the quarter ended June 30, 2023, (formatted as Inline XBRL and contained in Exhibit 101).
−Removed: * The schedules and similar attachments to this exhibit have been omitted pursuant to Item 601(a)(5) of Regulation S-K.
−Removed: The Company agrees to provide a copy of the omitted schedules and similar attachments on a supplemental basis to the Commission or its staff, if requested.
+Added: 104 The cover page from the Company's Quarterly Report on Form 10-Q for the quarter ended September 30, 2023, (formatted as Inline XBRL and contained in Exhibit 101).
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
−Removed: July 27, 2023 /s/ Pascal Desroches
+Added: October 31, 2023 /s/ Pascal Desroches
Pascal Desroches
2 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.