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Aetna Inc  (AET)
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    Sector  Financial    Industry Accident & Health Insurance
 
 

Aetna Inc Balance Sheet Quarterly

AET


Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
ASSETS
  Short-term Investments, Total 3,079.000 3,046.000 2,982.200 2,981.800 3,127.800
  Other investments - - - - -
  Accrued investment - - - - -
  Net Investments 21,922.000 21,833.000 22,756.100 22,423.000 22,112.200
  Cash & cash equivalent 3,877.000 17,996.000 19,066.200 17,119.400 3,766.400
  Cash, Cash eqvivalents other - - - - -
  Accounts receivable - - - - -
  Other Receivables 6,058.000 5,539.000 6,029.300 6,886.400 5,838.900
  Income Taxes Receivable, Current NO 75.000 44.000 - - -
  Assets held for sale - - - - -
  Discontinued operations - - - - -
  Other current assets 1,929.000 1,824.000 1,865.700 2,137.700 2,660.500
  Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
  Loaned securities - - - - -
 Equipment/Property/Plant Net 577.000 587.000 597.000 605.000 616.100
 Goodwill net 10,637.000 10,637.000 10,636.800 10,636.800 10,636.800
 Intangibles 1,382.000 1,442.000 1,502.300 1,563.700 1,626.400
  Accounts Receivable, Net, Noncurrent - - - - -
 Long-term recivables - - - - -
 Deferred Tax Assets, Net, Noncurrent AS 93.000 - - - -
 Other Assets 2,478.000 2,207.000 2,129.300 2,067.800 2,020.700
 Separate Account Assets AS 4,244.000 3,991.000 4,317.700 4,180.400 4,017.900
 Separate Accounts assets - - - - -
Total Assets 56,351.000 69,146.000 71,882.600 70,602.000 56,423.700
LIABILITIES
  Short Term Health CareCosts Payable - - - 6,942.700 6,824.800
  Accrued liabilities 5,908.000 6,574.000 5,992.900 1,426.700 1,442.000
  Policyholder Funds 870.000 812.000 3,550.700 2,575.500 2,444.700
  Long-term Debt, Current Maturities LO 1,249.000 1,634.000 640.100 643.900 398.400
  Other current liabilities 11,521.000 9,674.000 8,909.300 6,521.900 6,530.400
  Taxes Payable, Current, Total - - 242.500 163.200 274.900
  Policyholders funds - - - - -
  Unearned premiums - - - - -
 Long-term debt 8,174.000 19,027.000 20,022.100 20,019.100 7,382.500
 Rate reduction bonds - - - - -
 Long-term debt Convertible - - - - -
 Future policy benefits - - - - -
 Policyholders funds - - - - -
 Separate Accounts, Liability LI 4,244.000 3,991.000 4,317.700 4,180.400 4,017.900
 Deferred Tax Liabilities, Net, Noncurrent LI - 4.000 243.100 341.300 234.000
 Separate Accounts liabilities - - - - -
 Long Term Unpaid Claims 10,047.000 9,487.000 9,619.700 10,009.600 9,995.400
Total Liabilities 42,013.000 51,203.000 53,538.100 52,824.300 39,545.000
SHAREHOLDER'S EQUITY
  Common Stock Value 4,006.000 4,716.000 4,699.300 4,653.200 4,632.000
  Retained Earnings / Accumulated Deficit 11,531.000 14,717.000 14,666.000 14,149.800 13,436.400
  Other Equity -1,276.000 -1,552.000 -1,081.600 -1,092.400 -1,254.900
 Noncontrolling interests & other 77.000 62.000 60.800 67.100 65.200
Total Stockholder's Equity 14,338.000 17,943.000 18,344.500 17,777.700 16,878.700
Liabilities & Stockholder's Equity 56,351.000 69,146.000 71,882.600 70,602.000 56,423.700
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