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Balance Sheet Quarterly

AET


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Sep. 30, 2011)
III. Quarter
(June 30. 2011)
II. Quarter
(March 31, 2011)
I. Quarter
(Dec. 31, 2010)
IV. Quarter
(Sep. 30, 2010)
III. Quarter
ASSETS
Cash & cash equivalent 1,957.80 910.50 1,444.40 1,867.60 1,795.50
Cash, Cash eqvivalents other - - - - -
Short-term Investments, Total 2,042.70 2,077.30 2,083.00 2,169.70 2,179.60
Accrued investment 196.40 204.60 202.60 203.40 207.40
Accounts receivable 807.80 918.20 821.10 661.90 669.40
Other Receivables 766.60 849.90 913.70 903.20 1,211.10
Income Taxes Receivable, Current NO - - - - -
Inventories - - - - -
Other current assets 686.60 686.50 682.80 651.30 655.30
Deferred Tax Assets, Net of Valuation Allowance, Current 428.00 428.70 279.00 537.10 356.10
Equipment/Property/Plant Net 533.00 535.40 521.20 529.30 539.80
Goodwill net 6,010.30 5,983.00 5,541.70 5,146.40 5,145.70
Intangibles 779.80 802.30 608.90 495.50 518.70
Long-term investments 17,663.80 17,968.90 17,563.20 17,546.30 18,429.50
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables 926.80 943.20 949.40 960.10 965.20
Deferred Tax Assets, Net, Noncurrent AS - - 91.40 29.90 251.20
Other Assets 735.50 724.30 732.40 742.40 772.10
Separate Account Assets AS - - - - -
Separate Accounts assets 5,159.10 5,185.40 5,366.50 5,295.30 5,454.00
Total Assets 38,694.20 38,218.20 37,801.30 37,739.40 39,150.60
LIABILITIES
Short Term Health CareCosts Payable 2,509.10 2,570.70 2,665.50 2,630.90 2,653.60
Accrued liabilities 704.40 712.00 721.70 728.40 722.50
Policyholder Funds 2,486.80 2,428.90 2,384.90 2,436.80 2,422.90
Long-term Debt, Current Maturities LO 449.90 588.00 606.90 1,110.70 1,443.60
Other current liabilities 1,710.70 1,655.60 1,613.10 1,511.40 1,437.30
Taxes Payable, Current, Total - - 111.60 - -
Policyholders funds - - - - -
Unearned premiums 794.20 368.20 404.30 318.70 326.40
Long-term debt 3,977.10 3,976.50 3,483.00 3,482.60 3,482.30
Rate reduction bonds - - - - -
Long-term debt Convertible - - - - -
Future policy benefits 6,099.30 6,160.50 6,247.80 6,276.40 6,344.40
Policyholders funds - - - - -
Separate Accounts, Liability LI - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI 224.30 155.30 - - -
Separate Accounts liabilities 5,159.10 5,185.40 5,366.50 5,295.30 5,454.00
Long Term Unpaid Claims 4,050.60 3,993.60 3,992.80 4,057.40 4,867.00
Total Liabilities 28,165.50 27,794.70 27,598.10 27,848.60 29,154.00
SHAREHOLDER'S EQUITY
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 10,528.70 10,423.50 10,203.20 9,890.80 9,996.60
Liabilities & Stockholder's Equity 38,694.20 38,218.20 37,801.30 37,739.40 39,150.60






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