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Health Net Inc (HNT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Looking at balance sheet data from Health Net Inc through Dec 31 2014 provides insight into Dec 31 2015's solvency and capital structure over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2015)
(Sep 30 2015) (Jun 30 2015) (Mar 31 2015) (Dec 31 2014)
Assets
Cash & cash equivalent996.85
Available-for-sale Securities, Current MA2,218.37
Accounts receivable267.66
Other Receivables1,411.27
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Assets, Current OT338.89
Deferred Tax Assets, Net of Valuation Allowance, Current91.01
Equipment/Property/Plant Net146.05
Goodwill net558.89
Intangibles9.06
Long-term investments27.58
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent12.23
Other Assets319.79
Total Assets6,397.65
Liabilities
Accounts Payable, Other, Current1,874.15
Liability for Claims and Claims Adjustment Expense, Disability, Accident and Health LI1,493.39
Line of Credit, Current LO285.00
Other Liabilities219.36
Long-term debt399.71
Other Liabilities, Noncurrent OT292.95
Total Liabilities4,564.57
Stockholders' Equity
Common Stock Value0.15
Treasury Stock Value-2,454.94
Additional Paid In Capital Common Stock1,497.56
Retained Earnings / Accumulated Deficit2,794.95
Other Equity-4.65
Common Stockholder's Equity1,833.08
Total Stockholder's Equity1,833.08
Liabilities & Stockholder's Equity6,397.65
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About HNT Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.