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Balance Sheet Quarterly

AET


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
ASSETS
Cash & cash equivalent 7,447.00 7,875.00 4,076.00 5,928.00 3,574.00
Cash, Cash eqvivalents other - - - - -
Short-term Investments, Total 2,611.00 2,521.00 2,280.00 2,869.00 2,934.00
Accounts receivable - - - - -
Other Receivables 1,066.00 1,103.00 1,050.00 5,898.00 6,864.00
Income Taxes Receivable, Current NO 31.00 49.00 365.00 - 173.00
Inventories - - - - -
Other current assets 8,470.00 9,153.00 7,752.00 1,739.00 1,956.00
Equipment/Property/Plant Net 574.00 577.00 586.00 581.00 570.00
Goodwill net 10,576.00 10,576.00 10,571.00 10,683.00 10,637.00
Intangibles 1,105.00 1,152.00 1,180.00 1,273.00 1,324.00
Long-term investments 16,375.00 16,409.00 17,793.00 21,507.00 21,953.00
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net, Noncurrent AS 253.00 351.00 195.00 - -
Other Assets 5,550.00 5,124.00 5,007.00 2,570.00 2,521.00
Separate Account Assets AS 4,258.00 4,307.00 4,296.00 4,335.00 4,208.00
Separate Accounts assets - - - - -
Total Assets 58,316.00 59,197.00 55,151.00 57,383.00 56,714.00
LIABILITIES
Short Term Health CareCosts Payable - - - - -
Accrued liabilities 5,617.00 5,741.00 6,367.00 5,770.00 5,786.00
Policyholder Funds 678.00 709.00 739.00 781.00 885.00
Long-term Debt, Current Maturities LO 375.00 1,374.00 999.00 1,998.00 1,997.00
Other current liabilities 11,321.00 11,869.00 8,732.00 11,019.00 11,072.00
Taxes Payable, Current, Total - - - 79.00 -
Policyholders funds - - - - -
Unearned premiums - - - - -
Long-term debt 7,784.00 7,785.00 8,160.00 8,161.00 7,175.00
Rate reduction bonds - - - - -
Long-term debt Convertible - - - - -
Future policy benefits - - - - -
Policyholders funds - - - - -
Separate Accounts, Liability LI 4,258.00 4,307.00 4,296.00 4,335.00 4,208.00
Deferred Tax Liabilities, Net, Noncurrent LI - - - 72.00 106.00
Separate Accounts liabilities - - - - -
Long Term Unpaid Claims 10,612.00 10,747.00 10,021.00 9,350.00 9,910.00
Total Liabilities 40,645.00 42,532.00 39,314.00 41,565.00 41,139.00
SHAREHOLDER'S EQUITY
Common Stock Value 4,730.00 4,687.00 4,706.00 4,707.00 4,016.00
Retained Earnings / Accumulated Deficit 14,489.00 13,440.00 12,118.00 12,037.00 12,568.00
Other Equity -1,816.00 -1,729.00 -1,244.00 -1,161.00 -1,180.00
Noncontrolling interests & other 268.00 267.00 257.00 235.00 171.00
Total Stockholder's Equity 17,671.00 16,665.00 15,837.00 15,818.00 15,575.00
Liabilities & Stockholder's Equity 58,316.00 59,197.00 55,151.00 57,383.00 56,714.00






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