{"markdown":"\n\n<::logo: T-Mobile\nT\nA white 'T' inside a fuchsia square with a black border::>\n\n\n\nFinancial & Operational Tables\n\n\n\n<::logo: Unidentified Brand\n16\nA black square with the number \"16\" in pink letters in the center::>\n\n\n\nT-Mobile US, Inc.\nCondensed Consolidated Balance Sheets\n(Unaudited)\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
(in millions, except share and per share amounts)June 30, 2024December 31, 2023
Assets
Current assets
Cash and cash equivalents$ 6,417$ 5,135
Accounts receivable, net of allowance for credit losses of $160 and $1614,5634,692
Equipment installment plan receivables, net of allowance for credit losses and imputed discount of $587 and $6233,7764,456
Inventory1,3191,678
Prepaid expenses1,059702
Other current assets2,1632,352
Total current assets19,29719,015
Property and equipment, net38,22240,432
Operating lease right-of-use assets26,24027,135
Financing lease right-of-use assets3,2713,270
Goodwill13,01512,234
Spectrum licenses98,66196,707
Other intangible assets, net2,9782,618
Equipment installment plan receivables due after one year, net of allowance for credit losses and imputed discount of $132 and $1501,7802,042
Other assets5,0934,229
Total assets$ 208,557$ 207,682
Liabilities and Stockholders' Equity
Current liabilities
Accounts payable and accrued liabilities7,59110,373
Short-term debt5,8673,619
Deferred revenue1,098825
Short-term operating lease liabilities3,2023,555
Short-term financing lease liabilities1,2521,260
Other current liabilities4,0281,296
Total current liabilities23,03820,928
Long-term debt70,20369,903
Long-term debt to affiliates1,4961,496
Tower obligations3,7253,777
Deferred tax liabilities15,02213,458
Operating lease liabilities27,27228,240
Financing lease liabilities1,1331,236
Other long-term liabilities4,0323,929
Total long-term liabilities122,883122,039
Commitments and contingencies
Stockholders' equity
Common stock, par value $0.00001 per share, 2,000,000,000 shares authorized; 1,269,805,042 and 1,262,904,154 shares issued, 1,166,772,891 and 1,195,807,331 shares outstanding——
Additional paid-in capital68,46367,705
Treasury stock, at cost, 103,032,151 and 67,096,823 shares issued(15,270)(9,373)
Accumulated other comprehensive loss(917)(964)
Retained earnings10,3607,347
Total stockholders' equity62,63664,715
Total liabilities and stockholders' equity$ 208,557$ 207,682
\n\n\n\nINVESTOR FACTBOOK\n\n\n\n<::logo: Q2 2024\nQ2 2024\nThe logo features \"Q2\" in pink text and \"2024\" in white text, all set against a black rectangular background.::>\n\n\n\n\n\n<::logo: T-Mobile\nT\nA white 'T' inside a fuchsia square with a black border::>\n\n\n\nFinancial & Operational Tables\n\n\n\n<::logo: Unknown\n17\nA pink number \"17\" is centered within a solid black square.::>\n\n\n\nT-Mobile US, Inc.\nCondensed Consolidated Statements of Comprehensive Income\n(Unaudited)\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Three Months EndedSix Months Ended June 30,
(in millions, except share and per share amounts)June 30, 2024March 31, 2024June 30, 202320242023
Revenues
Postpaid revenues$ 12,899$ 12,631$ 12,070$ 25,530$ 23,932
Prepaid revenues2,5922,4032,4444,9954,861
Wholesale and other service revenues9381,0621,2242,0002,491
Total service revenues16,42916,09615,73832,52531,284
Equipment revenues3,1063,2513,1696,3576,888
Other revenues237247289484656
Total revenues19,77219,59419,19639,36638,828
Operating expenses
Cost of services, exclusive of depreciation and amortization shown separately below2,6642,6882,9165,3525,977
Cost of equipment sales, exclusive of depreciation and amortization shown separately below4,0884,3994,0888,4878,676
Selling, general and administrative5,1425,1385,27210,28010,697
Loss (gain) on disposal group held for sale17(25)
Depreciation and amortization3,2483,3713,1106,6196,313
Total operating expenses15,14215,59615,40330,73831,638
Operating income4,6303,9983,7938,6287,190
Other expense, net
Interest expense, net(854)(880)(861)(1,734)(1,696)
Other (expense) income, net(8)2061215
Total other expense, net(862)(860)(855)(1,722)(1,681)
Income before income taxes3,7683,1382,9386,9065,509
Income tax expense(843)(764)(717)(1,607)(1,348)
Net income$ 2,925$ 2,374$ 2,221$ 5,299$ 4,161
Net income$ 2,925$ 2,374$ 2,221$ 5,299$ 4,161
Other comprehensive income, net of tax
Reclassification of loss from cash flow hedges, net of tax effect of $15, $15, $13, $30 and $274343408680
Net unrealized loss on fair value hedges, net of tax effect of $(10), $0, $0, $(10) and $0(30)——(30)—
Unrealized gain on foreign currency translation adjustment, net of tax effect of $0, $0, $0, $0 and $0——7—9
Amortization of actuarial gain, net of tax effect of $(1), $(2), $0, $(3) and $0(4)(5)—(9)—
Other comprehensive income938474789
Total comprehensive income$ 2,934$ 2,412$ 2,268$ 5,346$ 4,250
Earnings per share
Basic2.502.001.864.50$ 3.45
Diluted2.492.001.864.49$ 3.44
Weighted-average shares outstanding
Basic1,170,025,8621,185,298,4971,193,078,8911,177,662,1791,206,270,341
Diluted1,172,447,3531,189,092,0191,195,533,4991,180,929,8791,210,220,958
\n\n\n\nINVESTOR FACTBOOK\n\n\n\n<::logo: Q2 2024\nQ2 2024\nThe logo features \"Q2\" in pink text and \"2024\" in white text, all set against a black rectangular background.::>\n\n\n\n\n\n<::logo: T-Mobile\nT\nA white 'T' inside a fuchsia square with a black border::>\n\n\n\nFinancial & Operational Tables\n\n\n\n<::18\n: figure::>\n\n\n\nT-Mobile US, Inc.\nCondensed Consolidated Statements of Cash Flows\n(Unaudited)\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Three Months EndedSix Months Ended June 30,
(in millions)June 30,\n2024March 31,\n2024June 30,\n202320242023
Operating activities
Net income$ 2,925$ 2,374$ 2,221$ 5,299$ 4,161
Adjustments to reconcile net income to net cash provided by\noperating activities
Depreciation and amortization3,2483,3713,1106,6196,313
Stock-based compensation expense164140167304344
Deferred income tax expense7477157031,4621,314
Bad debt expense255282213537435
Losses from sales of receivables2521514689
Loss on remeasurement of disposal group held for sale229
Changes in operating assets and liabilities
Accounts receivable(1,286)(416)(1,514)(1,702)(2,782)
Equipment installment plan receivables155277246432398
Inventory221170362391491
Operating lease right-of-use assets8728569291,7281,937
Other current and long-term assets(416)160354(256)212
Accounts payable and accrued liabilities38(1,734)(864)(1,696)(1,746)
Short- and long-term operating lease liabilities(1,148)(1,017)(1,183)(2,165)(2,192)
Other current and long-term liabilities(360)(172)(466)(532)(649)
Other, net8157413872
Net cash provided by operating activities5,5215,0844,35510,6058,406
Investing activities
Purchases of property and equipment, including capitalized interest of $(8), $(9), $(14), $(17) and $(28)(2,040)(2,627)(2,789)(4,667)(5,790)
Purchases of spectrum licenses and other intangible assets, including deposits(156)(61)(33)(217)(106)
Proceeds from sales of tower sites——2—8
Proceeds related to beneficial interests in securitization transactions9588901,3091,8482,654
Acquisition of companies, net of cash acquired(390)——(390)—
Other, net(50)1124(39)19
Net cash used in investing activities(1,678)(1,787)(1,487)(3,465)(3,215)
Financing activities
Proceeds from issuance of long-term debt2,1363,4733,4505,6096,463
Repayments of financing lease obligations(351)(327)(304)(678)(610)
Repayments of long-term debt(2,723)(223)(223)(2,946)(354)
Repurchases of common stock(2,387)(3,594)(3,591)(5,981)(8,210)
Dividends on common stock(759)(769)—(1,528)—
Tax withholdings on share-based awards(16)(192)(70)(208)(257)
Other, net(34)(34)(46)(68)(89)
Net cash used in financing activities(4,134)(1,666)(784)(5,800)(3,057)
Change in cash and cash equivalents, including restricted cash and cash held for sale(291)1,6312,0841,3402,134
Cash and cash equivalents, including restricted cash and cash held for sale
Beginning of period6,9385,3074,7245,3074,674
End of period$ 6,647$ 6,938$ 6,808$ 6,647$ 6,808
\n\n\n\nINVESTOR FACTBOOK\n\n\n\n<::logo: Q2 2024\nQ2 2024\nThe logo features \"Q2\" in pink text and \"2024\" in white text, all set against a black rectangular background.::>\n\n\n\n\n\n<::logo: T-Mobile\nT\nA white 'T' inside a fuchsia square with a black border::>\n\n\n\nFinancial & Operational Tables\n\n\n\n<::logo: Undetermined\n19\nThe logo consists of the number \"19\" in a vibrant pink color, set against a solid black square background.::>\n\n\n\nT-Mobile US, Inc.\nCondensed Consolidated Statements of Cash Flows (Continued)\n(Unaudited)\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Three Months EndedSix Months Ended June 30,
(in millions)June 30, 2024March 31, 2024June 30, 202320242023
Supplemental disclosure of cash flow information
Interest payments, net of amounts capitalized$ 935$ 896$ 896$ 1,831$ 1,736
Operating lease payments1,4571,3441,4832,8012,797
Income tax payments107795114122
Non-cash investing and financing activities
Non-cash beneficial interest obtained in exchange for securitized receivables$ 833$ 661$ 1,109$ 1,494$ 2,228
Change in accounts payable and accrued liabilities for purchases of property and equipment(232)(894)(408)(1,126)(737)
Operating lease right-of-use assets obtained in exchange for lease obligations3444876748311,113
Financing lease right-of-use assets obtained in exchange for lease obligations311263324574563
Contingent and other deferred consideration related to the Ka'ena Acquisition210——210—
\n\n\n\nINVESTOR FACTBOOK\n\n\n\n<::logo: Unidentifiable Brand\nQ2 2024\nThe logo features \"Q2\" in pink text and \"2024\" in white text, all set against a black background.::>","chunks":[{"markdown":"\n\n<::logo: T-Mobile\nT\nA white 'T' inside a fuchsia square with a black border::>","type":"logo","id":"2e85e2ba-fed6-43fb-af91-f0dddd5bf81a","grounding":{"box":{"left":0.011632591485977173,"top":0.0013926364481449127,"right":0.06722668558359146,"bottom":0.04624992609024048},"page":0}},{"markdown":"\n\nFinancial & Operational Tables","type":"text","id":"fa8c98f5-94ee-446c-92f0-a7502a46bff6","grounding":{"box":{"left":0.12712427973747253,"top":0.002590065822005272,"right":0.7557774782180786,"bottom":0.04523589462041855},"page":0}},{"markdown":"\n\n<::logo: Unidentified Brand\n16\nA black square with the number \"16\" in pink letters in the center::>","type":"logo","id":"acdacc64-b437-4c8e-98d8-a9fdba34196c","grounding":{"box":{"left":0.9373317360877991,"top":0.007366180419921875,"right":0.9850084185600281,"bottom":0.03910904377698898},"page":0}},{"markdown":"\n\nT-Mobile US, Inc.\nCondensed Consolidated Balance Sheets\n(Unaudited)","type":"text","id":"df73458d-48b3-4832-a2f9-b678ada33330","grounding":{"box":{"left":0.3330872654914856,"top":0.06219857558608055,"right":0.6668859124183655,"bottom":0.11491747200489044},"page":0}},{"markdown":"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
(in millions, except share and per share amounts)June 30, 2024December 31, 2023
Assets
Current assets
Cash and cash equivalents$ 6,417$ 5,135
Accounts receivable, net of allowance for credit losses of $160 and $1614,5634,692
Equipment installment plan receivables, net of allowance for credit losses and imputed discount of $587 and $6233,7764,456
Inventory1,3191,678
Prepaid expenses1,059702
Other current assets2,1632,352
Total current assets19,29719,015
Property and equipment, net38,22240,432
Operating lease right-of-use assets26,24027,135
Financing lease right-of-use assets3,2713,270
Goodwill13,01512,234
Spectrum licenses98,66196,707
Other intangible assets, net2,9782,618
Equipment installment plan receivables due after one year, net of allowance for credit losses and imputed discount of $132 and $1501,7802,042
Other assets5,0934,229
Total assets$ 208,557$ 207,682
Liabilities and Stockholders' Equity
Current liabilities
Accounts payable and accrued liabilities7,59110,373
Short-term debt5,8673,619
Deferred revenue1,098825
Short-term operating lease liabilities3,2023,555
Short-term financing lease liabilities1,2521,260
Other current liabilities4,0281,296
Total current liabilities23,03820,928
Long-term debt70,20369,903
Long-term debt to affiliates1,4961,496
Tower obligations3,7253,777
Deferred tax liabilities15,02213,458
Operating lease liabilities27,27228,240
Financing lease liabilities1,1331,236
Other long-term liabilities4,0323,929
Total long-term liabilities122,883122,039
Commitments and contingencies
Stockholders' equity
Common stock, par value $0.00001 per share, 2,000,000,000 shares authorized; 1,269,805,042 and 1,262,904,154 shares issued, 1,166,772,891 and 1,195,807,331 shares outstanding——
Additional paid-in capital68,46367,705
Treasury stock, at cost, 103,032,151 and 67,096,823 shares issued(15,270)(9,373)
Accumulated other comprehensive loss(917)(964)
Retained earnings10,3607,347
Total stockholders' equity62,63664,715
Total liabilities and stockholders' equity$ 208,557$ 207,682
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Three Months EndedSix Months Ended June 30,
(in millions, except share and per share amounts)June 30, 2024March 31, 2024June 30, 202320242023
Revenues
Postpaid revenues$ 12,899$ 12,631$ 12,070$ 25,530$ 23,932
Prepaid revenues2,5922,4032,4444,9954,861
Wholesale and other service revenues9381,0621,2242,0002,491
Total service revenues16,42916,09615,73832,52531,284
Equipment revenues3,1063,2513,1696,3576,888
Other revenues237247289484656
Total revenues19,77219,59419,19639,36638,828
Operating expenses
Cost of services, exclusive of depreciation and amortization shown separately below2,6642,6882,9165,3525,977
Cost of equipment sales, exclusive of depreciation and amortization shown separately below4,0884,3994,0888,4878,676
Selling, general and administrative5,1425,1385,27210,28010,697
Loss (gain) on disposal group held for sale17(25)
Depreciation and amortization3,2483,3713,1106,6196,313
Total operating expenses15,14215,59615,40330,73831,638
Operating income4,6303,9983,7938,6287,190
Other expense, net
Interest expense, net(854)(880)(861)(1,734)(1,696)
Other (expense) income, net(8)2061215
Total other expense, net(862)(860)(855)(1,722)(1,681)
Income before income taxes3,7683,1382,9386,9065,509
Income tax expense(843)(764)(717)(1,607)(1,348)
Net income$ 2,925$ 2,374$ 2,221$ 5,299$ 4,161
Net income$ 2,925$ 2,374$ 2,221$ 5,299$ 4,161
Other comprehensive income, net of tax
Reclassification of loss from cash flow hedges, net of tax effect of $15, $15, $13, $30 and $274343408680
Net unrealized loss on fair value hedges, net of tax effect of $(10), $0, $0, $(10) and $0(30)——(30)—
Unrealized gain on foreign currency translation adjustment, net of tax effect of $0, $0, $0, $0 and $0——7—9
Amortization of actuarial gain, net of tax effect of $(1), $(2), $0, $(3) and $0(4)(5)—(9)—
Other comprehensive income938474789
Total comprehensive income$ 2,934$ 2,412$ 2,268$ 5,346$ 4,250
Earnings per share
Basic2.502.001.864.50$ 3.45
Diluted2.492.001.864.49$ 3.44
Weighted-average shares outstanding
Basic1,170,025,8621,185,298,4971,193,078,8911,177,662,1791,206,270,341
Diluted1,172,447,3531,189,092,0191,195,533,4991,180,929,8791,210,220,958
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Three Months EndedSix Months Ended June 30,
(in millions)June 30,\n2024March 31,\n2024June 30,\n202320242023
Operating activities
Net income$ 2,925$ 2,374$ 2,221$ 5,299$ 4,161
Adjustments to reconcile net income to net cash provided by\noperating activities
Depreciation and amortization3,2483,3713,1106,6196,313
Stock-based compensation expense164140167304344
Deferred income tax expense7477157031,4621,314
Bad debt expense255282213537435
Losses from sales of receivables2521514689
Loss on remeasurement of disposal group held for sale229
Changes in operating assets and liabilities
Accounts receivable(1,286)(416)(1,514)(1,702)(2,782)
Equipment installment plan receivables155277246432398
Inventory221170362391491
Operating lease right-of-use assets8728569291,7281,937
Other current and long-term assets(416)160354(256)212
Accounts payable and accrued liabilities38(1,734)(864)(1,696)(1,746)
Short- and long-term operating lease liabilities(1,148)(1,017)(1,183)(2,165)(2,192)
Other current and long-term liabilities(360)(172)(466)(532)(649)
Other, net8157413872
Net cash provided by operating activities5,5215,0844,35510,6058,406
Investing activities
Purchases of property and equipment, including capitalized interest of $(8), $(9), $(14), $(17) and $(28)(2,040)(2,627)(2,789)(4,667)(5,790)
Purchases of spectrum licenses and other intangible assets, including deposits(156)(61)(33)(217)(106)
Proceeds from sales of tower sites——2—8
Proceeds related to beneficial interests in securitization transactions9588901,3091,8482,654
Acquisition of companies, net of cash acquired(390)——(390)—
Other, net(50)1124(39)19
Net cash used in investing activities(1,678)(1,787)(1,487)(3,465)(3,215)
Financing activities
Proceeds from issuance of long-term debt2,1363,4733,4505,6096,463
Repayments of financing lease obligations(351)(327)(304)(678)(610)
Repayments of long-term debt(2,723)(223)(223)(2,946)(354)
Repurchases of common stock(2,387)(3,594)(3,591)(5,981)(8,210)
Dividends on common stock(759)(769)—(1,528)—
Tax withholdings on share-based awards(16)(192)(70)(208)(257)
Other, net(34)(34)(46)(68)(89)
Net cash used in financing activities(4,134)(1,666)(784)(5,800)(3,057)
Change in cash and cash equivalents, including restricted cash and cash held for sale(291)1,6312,0841,3402,134
Cash and cash equivalents, including restricted cash and cash held for sale
Beginning of period6,9385,3074,7245,3074,674
End of period$ 6,647$ 6,938$ 6,808$ 6,647$ 6,808
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Three Months EndedSix Months Ended June 30,
(in millions)June 30, 2024March 31, 2024June 30, 202320242023
Supplemental disclosure of cash flow information
Interest payments, net of amounts capitalized$ 935$ 896$ 896$ 1,831$ 1,736
Operating lease payments1,4571,3441,4832,8012,797
Income tax payments107795114122
Non-cash investing and financing activities
Non-cash beneficial interest obtained in exchange for securitized receivables$ 833$ 661$ 1,109$ 1,494$ 2,228
Change in accounts payable and accrued liabilities for purchases of property and equipment(232)(894)(408)(1,126)(737)
Operating lease right-of-use assets obtained in exchange for lease obligations3444876748311,113
Financing lease right-of-use assets obtained in exchange for lease obligations311263324574563
Contingent and other deferred consideration related to the Ka'ena Acquisition210——210—
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(in millions, except share and per share amounts)June 30, 2024December 31, 2023
Assets
Current assets
Cash and cash equivalents$ 6,417$ 5,135
Accounts receivable, net of allowance for credit losses of $160 and $1614,5634,692
Equipment installment plan receivables, net of allowance for credit losses and imputed discount of $587 and $6233,7764,456
Inventory1,3191,678
Prepaid expenses1,059702
Other current assets2,1632,352
Total current assets19,29719,015
Property and equipment, net38,22240,432
Operating lease right-of-use assets26,24027,135
Financing lease right-of-use assets3,2713,270
Goodwill13,01512,234
Spectrum licenses98,66196,707
Other intangible assets, net2,9782,618
Equipment installment plan receivables due after one year, net of allowance for credit losses and imputed discount of $132 and $1501,7802,042
Other assets5,0934,229
Total assets$ 208,557$ 207,682
Liabilities and Stockholders' Equity
Current liabilities
Accounts payable and accrued liabilities7,59110,373
Short-term debt5,8673,619
Deferred revenue1,098825
Short-term operating lease liabilities3,2023,555
Short-term financing lease liabilities1,2521,260
Other current liabilities4,0281,296
Total current liabilities23,03820,928
Long-term debt70,20369,903
Long-term debt to affiliates1,4961,496
Tower obligations3,7253,777
Deferred tax liabilities15,02213,458
Operating lease liabilities27,27228,240
Financing lease liabilities1,1331,236
Other long-term liabilities4,0323,929
Total long-term liabilities122,883122,039
Commitments and contingencies
Stockholders' equity
Common stock, par value $0.00001 per share, 2,000,000,000 shares authorized; 1,269,805,042 and 1,262,904,154 shares issued, 1,166,772,891 and 1,195,807,331 shares outstanding——
Additional paid-in capital68,46367,705
Treasury stock, at cost, 103,032,151 and 67,096,823 shares issued(15,270)(9,373)
Accumulated other comprehensive loss(917)(964)
Retained earnings10,3607,347
Total stockholders' equity62,63664,715
Total liabilities and stockholders' equity$ 208,557$ 207,682
\n\n\n\nINVESTOR FACTBOOK\n\n\n\n<::logo: Q2 2024\nQ2 2024\nThe logo features \"Q2\" in pink text and \"2024\" in white text, all set against a black rectangular background.::>\n\n\n\n<::logo: T-Mobile\nT\nA white 'T' inside a fuchsia square with a black border::>\n\n\n\nFinancial & Operational Tables\n\n\n\n<::logo: Unknown\n17\nA pink number \"17\" is centered within a solid black square.::>\n\n\n\nT-Mobile US, Inc.\nCondensed Consolidated Statements of Comprehensive Income\n(Unaudited)\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Three Months EndedSix Months Ended June 30,
(in millions, except share and per share amounts)June 30, 2024March 31, 2024June 30, 202320242023
Revenues
Postpaid revenues$ 12,899$ 12,631$ 12,070$ 25,530$ 23,932
Prepaid revenues2,5922,4032,4444,9954,861
Wholesale and other service revenues9381,0621,2242,0002,491
Total service revenues16,42916,09615,73832,52531,284
Equipment revenues3,1063,2513,1696,3576,888
Other revenues237247289484656
Total revenues19,77219,59419,19639,36638,828
Operating expenses
Cost of services, exclusive of depreciation and amortization shown separately below2,6642,6882,9165,3525,977
Cost of equipment sales, exclusive of depreciation and amortization shown separately below4,0884,3994,0888,4878,676
Selling, general and administrative5,1425,1385,27210,28010,697
Loss (gain) on disposal group held for sale17(25)
Depreciation and amortization3,2483,3713,1106,6196,313
Total operating expenses15,14215,59615,40330,73831,638
Operating income4,6303,9983,7938,6287,190
Other expense, net
Interest expense, net(854)(880)(861)(1,734)(1,696)
Other (expense) income, net(8)2061215
Total other expense, net(862)(860)(855)(1,722)(1,681)
Income before income taxes3,7683,1382,9386,9065,509
Income tax expense(843)(764)(717)(1,607)(1,348)
Net income$ 2,925$ 2,374$ 2,221$ 5,299$ 4,161
Net income$ 2,925$ 2,374$ 2,221$ 5,299$ 4,161
Other comprehensive income, net of tax
Reclassification of loss from cash flow hedges, net of tax effect of $15, $15, $13, $30 and $274343408680
Net unrealized loss on fair value hedges, net of tax effect of $(10), $0, $0, $(10) and $0(30)——(30)—
Unrealized gain on foreign currency translation adjustment, net of tax effect of $0, $0, $0, $0 and $0——7—9
Amortization of actuarial gain, net of tax effect of $(1), $(2), $0, $(3) and $0(4)(5)—(9)—
Other comprehensive income938474789
Total comprehensive income$ 2,934$ 2,412$ 2,268$ 5,346$ 4,250
Earnings per share
Basic2.502.001.864.50$ 3.45
Diluted2.492.001.864.49$ 3.44
Weighted-average shares outstanding
Basic1,170,025,8621,185,298,4971,193,078,8911,177,662,1791,206,270,341
Diluted1,172,447,3531,189,092,0191,195,533,4991,180,929,8791,210,220,958
\n\n\n\nINVESTOR FACTBOOK\n\n\n\n<::logo: Q2 2024\nQ2 2024\nThe logo features \"Q2\" in pink text and \"2024\" in white text, all set against a black rectangular background.::>\n\n\n\n<::logo: T-Mobile\nT\nA white 'T' inside a fuchsia square with a black border::>\n\n\n\nFinancial & Operational Tables\n\n\n\n<::18\n: figure::>\n\n\n\nT-Mobile US, Inc.\nCondensed Consolidated Statements of Cash Flows\n(Unaudited)\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Three Months EndedSix Months Ended June 30,
(in millions)June 30,\n2024March 31,\n2024June 30,\n202320242023
Operating activities
Net income$ 2,925$ 2,374$ 2,221$ 5,299$ 4,161
Adjustments to reconcile net income to net cash provided by\noperating activities
Depreciation and amortization3,2483,3713,1106,6196,313
Stock-based compensation expense164140167304344
Deferred income tax expense7477157031,4621,314
Bad debt expense255282213537435
Losses from sales of receivables2521514689
Loss on remeasurement of disposal group held for sale229
Changes in operating assets and liabilities
Accounts receivable(1,286)(416)(1,514)(1,702)(2,782)
Equipment installment plan receivables155277246432398
Inventory221170362391491
Operating lease right-of-use assets8728569291,7281,937
Other current and long-term assets(416)160354(256)212
Accounts payable and accrued liabilities38(1,734)(864)(1,696)(1,746)
Short- and long-term operating lease liabilities(1,148)(1,017)(1,183)(2,165)(2,192)
Other current and long-term liabilities(360)(172)(466)(532)(649)
Other, net8157413872
Net cash provided by operating activities5,5215,0844,35510,6058,406
Investing activities
Purchases of property and equipment, including capitalized interest of $(8), $(9), $(14), $(17) and $(28)(2,040)(2,627)(2,789)(4,667)(5,790)
Purchases of spectrum licenses and other intangible assets, including deposits(156)(61)(33)(217)(106)
Proceeds from sales of tower sites——2—8
Proceeds related to beneficial interests in securitization transactions9588901,3091,8482,654
Acquisition of companies, net of cash acquired(390)——(390)—
Other, net(50)1124(39)19
Net cash used in investing activities(1,678)(1,787)(1,487)(3,465)(3,215)
Financing activities
Proceeds from issuance of long-term debt2,1363,4733,4505,6096,463
Repayments of financing lease obligations(351)(327)(304)(678)(610)
Repayments of long-term debt(2,723)(223)(223)(2,946)(354)
Repurchases of common stock(2,387)(3,594)(3,591)(5,981)(8,210)
Dividends on common stock(759)(769)—(1,528)—
Tax withholdings on share-based awards(16)(192)(70)(208)(257)
Other, net(34)(34)(46)(68)(89)
Net cash used in financing activities(4,134)(1,666)(784)(5,800)(3,057)
Change in cash and cash equivalents, including restricted cash and cash held for sale(291)1,6312,0841,3402,134
Cash and cash equivalents, including restricted cash and cash held for sale
Beginning of period6,9385,3074,7245,3074,674
End of period$ 6,647$ 6,938$ 6,808$ 6,647$ 6,808
\n\n\n\nINVESTOR FACTBOOK\n\n\n\n<::logo: Q2 2024\nQ2 2024\nThe logo features \"Q2\" in pink text and \"2024\" in white text, all set against a black rectangular background.::>\n\n\n\n<::logo: T-Mobile\nT\nA white 'T' inside a fuchsia square with a black border::>\n\n\n\nFinancial & Operational Tables\n\n\n\n<::logo: Undetermined\n19\nThe logo consists of the number \"19\" in a vibrant pink color, set against a solid black square background.::>\n\n\n\nT-Mobile US, Inc.\nCondensed Consolidated Statements of Cash Flows (Continued)\n(Unaudited)\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Three Months EndedSix Months Ended June 30,
(in millions)June 30, 2024March 31, 2024June 30, 202320242023
Supplemental disclosure of cash flow information
Interest payments, net of amounts capitalized$ 935$ 896$ 896$ 1,831$ 1,736
Operating lease payments1,4571,3441,4832,8012,797
Income tax payments107795114122
Non-cash investing and financing activities
Non-cash beneficial interest obtained in exchange for securitized receivables$ 833$ 661$ 1,109$ 1,494$ 2,228
Change in accounts payable and accrued liabilities for purchases of property and equipment(232)(894)(408)(1,126)(737)
Operating lease right-of-use assets obtained in exchange for lease obligations3444876748311,113
Financing lease right-of-use assets obtained in exchange for lease obligations311263324574563
Contingent and other deferred consideration related to the Ka'ena Acquisition210——210—
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