US_VZ 2023-12-31 FY

Status: OK; Currency: USD; Amounts unit: millions; Forms: ✓ ✓ ✓

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Metric mapping (value → extracted evidence)

Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.

Structured statements (SEC US-GAAP)

Metric	Value	Evidence / page extract
Revenue	133 974	—
Operating profit	22 877	—
D&A	17 624	Row: derived: same-row components · dashboard=17,624.000 mln — derived: same-row components
EBITDA	40 501	—
Net profit	11 614	—
Cash	2 065	—
Debt short	17 239	—
Debt long	137 701	—
Net debt	152 875	Components: short debt 17 239 + long debt 137 701 + other financial liab. 0 + NCI 0 − cash 2 065 = net debt 152 875.Row: derived: same-row components · dashboard=152,875.000 mln — derived: same-row components
Operating CF	37 475	—
Investing CF	-23 432	—
Assets	380 255	—
Equity	93 799	—

P&L (US-GAAP, duration)

Line item	XBRL tag	Value (USD mln)
Revenue	`Revenues`	133 974
Costs and expenses	`CostsAndExpenses`	111 097
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	32 745
Operating income (loss)	`OperatingIncomeLoss`	22 877
Interest expense	`InterestExpense`	5 524
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	4 892
Net income (loss)	`NetIncomeLoss`	11 614
Depreciation & amortization	`DepreciationAndAmortization`	17 624
EBITDA (OP + D&A)	`OperatingIncomeLoss+DepreciationDepletionAndAmortization`	40 501

Balance sheet (US-GAAP, point in time)

Line item	XBRL tag	Value (USD mln)
Total assets	`Assets`	380 255
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	2 065
Inventory (net)	`InventoryNet`	2 057
PP&E (net)	`PropertyPlantAndEquipmentNet`	108 310
Goodwill	`Goodwill`	22 843
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	137 701
Stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	93 799
Current / short-term debt (sum of tags)	`DebtCurrent+…`	17 992

Cash flow (US-GAAP, duration)

Line item	XBRL tag	Value (USD mln)
Operating cash flow	`NetCashProvidedByUsedInOperatingActivities`	37 475
Investing cash flow	`NetCashProvidedByUsedInInvestingActivities`	-23 432
Financing cash flow	`NetCashProvidedByUsedInFinancingActivities`	-14 657
Dividends paid	`PaymentsOfDividends`	11 025

Source: data.sec.gov company facts. Quarterly cash-flow lines use the same incremental YTD logic as dashboard totals. Not all filers tag every line; tags are US-GAAP labels from the API.

Statement pages (discovery)

Statement previews & reconstructed tables

Page previews unavailable (missing PDF, no discovery pages, or PDF renderer not available).

✓	Balance sheet identity (A = L + E)	Implied total liabilities (TA − TE) = 286,456; known debt components fit within that envelope.
✓	Net debt formula	net_debt 152,875 matches \|debt_short\|+\|debt_long\|+\|other\|+\|NCI\|−\|cash\| = 152,875.
✓	EBITDA = OP + D&A	EBITDA (40,501) ≈ OP (22,877) + D&A (17,624) = 40,501.
✓	Net profit vs operating profit	Net profit (11,614) sits within a plausible band vs operating profit (22,877).
✓	Cash ≤ total assets	Cash (2,065) ≤ total assets (380,255).

US_VZ 2023-12-31 FY — report review