Item 6. Exhibits
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Item 6. Exhibits
The following exhibits are filed or incorporated by reference as a part of this report:
| Exhibit | ||||||||
| Number | Exhibit Description | |||||||
| 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) | |||||||
| 10.2 | AT&T Inc. Health Plan effective January 1, 2024 | |||||||
| 10.3 | AT&T Stock Purchase and Deferral Plan as amended May 18, 2023 | |||||||
| 10.4 | AT&T Executive Physical Program | |||||||
| 31 | Rule 13a-14(a)/15d-14(a) Certifications | |||||||
| 31.1 Certification of Principal Executive Officer | ||||||||
| 31.2 Certification of Principal Financial Officer | ||||||||
| 32 | Section 1350 Certifications | |||||||
| 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: (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. | |||||||
| 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). | |||||||
| * The schedules and similar attachments to this exhibit have been omitted pursuant to Item 601(a)(5) of Regulation S-K. 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. |
SIGNATURE
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.
| AT&T Inc. | |||||
| July 27, 2023 | /s/ Pascal Desroches | ||||
| Pascal Desroches | |||||
| Senior Executive Vice President | |||||
| and Chief Financial Officer | |||||
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