Aflac Incorporated Balance Sheet Quarterly
AFL
Select the Financial Report: |
Period: |
Fiscal Year: |
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Balance Sheets
(Quarterly, GAAP in millions $) |
(Dec 31 2018) IV. Quarter |
(Sep 30 2018) III. Quarter |
(Jun 30 2018) II. Quarter |
(Mar 31 2018) I. Quarter |
(Dec 31 2017) IV. Quarter |
ASSETS |
Available-for-sale Securities, Debt Securities MA |
113,213.00 |
112,717.00 |
117,140.00 |
122,410.00 |
110,504.00 |
Investments and Cash, Total |
126,243.00 |
124,214.00 |
127,921.00 |
132,671.00 |
123,659.00 |
Net Investments |
7,706.00 |
7,009.00 |
5,831.00 |
5,073.00 |
3,402.00 |
Cash & cash equivalent |
4,337.00 |
3,429.00 |
3,847.00 |
4,080.00 |
3,491.00 |
Cash, Cash eqvivalents other |
- |
- |
- |
- |
- |
Accounts receivable |
- |
- |
- |
- |
- |
Financing Receivable, Net, Total NO |
2,676.00 |
3,489.00 |
5,373.00 |
7,019.00 |
2,202.00 |
Net Receivables |
- |
- |
- |
- |
- |
Equity Securities Fv Ni |
987.00 |
- |
- |
- |
- |
Assets held for sale |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Other current assets |
- |
- |
- |
- |
- |
Income Taxes |
- |
- |
- |
- |
- |
Loans and Leases Receivable, Net Amount LO1 |
- |
- |
- |
- |
- |
Equipment/Property/Plant Net |
443.00 |
435.00 |
448.00 |
448.00 |
434.00 |
Goodwill net |
- |
- |
- |
- |
- |
Intangibles |
- |
- |
- |
- |
- |
Accounts Receivable, Net, Noncurrent |
- |
- |
- |
- |
- |
Accrued investment income |
- |
- |
- |
- |
- |
Deferred Tax Assets, Net AS |
- |
- |
- |
- |
- |
Other long term assets total |
-124,087.00 |
-122,974.00 |
-128,314.00 |
-134,278.00 |
-115,980.00 |
Deferred Policy Acquisition Costs DE1 |
9,875.00 |
9,622.00 |
9,740.00 |
9,933.00 |
9,505.00 |
Discontinued operations |
- |
- |
- |
- |
- |
Total Assets |
140,406.00 |
137,941.00 |
141,986.00 |
147,356.00 |
137,217.00 |
LIABILITIES |
Future policy benefits |
- |
- |
- |
- |
- |
Total Policy Liabilities |
103,188.00 |
- |
- |
- |
99,147.00 |
Unpaid policy claims |
86,368.00 |
83,856.00 |
85,046.00 |
87,268.00 |
81,857.00 |
Financial Instruments |
7,146.00 |
6,974.00 |
7,140.00 |
7,417.00 |
6,939.00 |
Loans payable |
- |
- |
- |
- |
- |
Other expenses |
- |
- |
- |
- |
- |
Taxes Payable, Total |
4,020.00 |
3,887.00 |
4,069.00 |
4,407.00 |
4,745.00 |
Income taxes |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Long-term debt |
- |
- |
- |
- |
- |
Debt and Capital Lease Obligations LI |
5,778.00 |
5,279.00 |
5,315.00 |
5,372.00 |
5,289.00 |
Long-term debt Convertible |
- |
- |
- |
- |
- |
Reserve for insurance claims |
- |
- |
- |
- |
- |
Employee benefit plans |
- |
- |
- |
- |
- |
Deferred credits |
- |
- |
- |
- |
- |
Deferred income taxes |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Other longterm liabilities |
13,632.00 |
14,711.00 |
16,616.00 |
18,605.00 |
13,789.00 |
Total Liabilities |
116,944.00 |
114,707.00 |
118,186.00 |
123,069.00 |
112,619.00 |
SHAREHOLDER'S EQUITY |
Common Stock Value |
135.00 |
135.00 |
135.00 |
135.00 |
67.00 |
Treasury Stock Value |
-12,789.00 |
-12,422.00 |
-12,113.00 |
-11,805.00 |
-11,512.00 |
Additional Paid In Capital Common Stock |
2,177.00 |
2,151.00 |
2,117.00 |
2,089.00 |
2,120.00 |
Retained Earnings / Accumulated Deficit |
31,788.00 |
31,461.00 |
30,809.00 |
30,183.00 |
29,895.00 |
Other Equity |
2,151.00 |
1,909.00 |
2,852.00 |
3,685.00 |
4,028.00 |
Noncontrolling interests & other |
- |
- |
- |
- |
- |
Total
Stockholder's Equity |
23,462.00 |
23,234.00 |
23,800.00 |
24,287.00 |
24,598.00 |
Liabilities & Stockholder's
Equity |
140,406.00 |
137,941.00 |
141,986.00 |
147,356.00 |
137,217.00 |
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