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Aflac Inc  (AFL)
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    Sector  Financial    Industry Accident & Health Insurance
 
 

Aflac Inc Balance Sheet Quarterly

AFL


Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
ASSETS
  Marketable Securities 39,011.000 108,340.000 103,818.000 115,030.000 104,726.000
  Investments and Cash, Total 121,896.000 120,503.000 116,361.000 125,983.000 114,320.000
  Equity securities - - - - -
  Net Investments 2,016.000 1,701.000 1,450.000 622.000 450.000
  Cash & cash equivalent 4,264.000 4,205.000 4,859.000 3,700.000 3,449.000
  Cash, Cash eqvivalents other - - - - -
  Accounts receivable - - - - -
  Other Receivables 2,294.000 2,823.000 1,949.000 2,390.000 2,303.000
  Net Receivables - - - - -
  Assets held for sale - - - - -
  Discontinued operations - - - - -
  Other current assets - - - - -
  Income Taxes - - - - -
  Prepaid expenses - - - - -
 Equipment/Property/Plant Net 442.000 444.000 433.000 467.000 443.000
 Goodwill net - - - - -
 Intangibles - - - - -
  Accounts Receivable, Net, Noncurrent - - - - -
 Accrued investment income - - - - -
 Deferred Tax Assets, Net AS - - - - -
 Other long term assets total -43,869.000 -113,621.000 -108,044.000 -116,457.000 -106,854.000
 Deferred Policy Acquisition Costs DE1 9,340.000 9,255.000 8,993.000 9,552.000 8,929.000
 Discontinued operations - - - - -
Total Assets 135,394.000 133,650.000 129,819.000 141,287.000 127,766.000
LIABILITIES
  Future policy benefits - - - - -
  - - 93,726.000 - -
  Unpaid policy claims 80,652.000 79,624.000 76,106.000 82,611.000 75,071.000
  Other Policyholder Funds 6,978.000 6,945.000 6,659.000 7,468.000 6,781.000
  Loans payable - - - - -
  Other expenses - - - - -
  Taxes Payable, Total 6,057.000 5,626.000 5,387.000 6,714.000 5,106.000
  Income taxes - - - - -
  Discontinued operations - - - - -
 Long-term debt - - - - -
 Debt and Capital Lease Obligations LI 5,252.000 5,250.000 5,360.000 5,009.000 4,984.000
 Long-term debt Convertible - - - - -
 Reserve for insurance claims - - - - -
 Employee benefit plans - - - - -
 Deferred credits - - - - -
 Deferred income taxes - - - - -
 Discontinued operations - - - - -
 Other longterm liabilities 14,952.000 15,865.000 15,825.000 16,935.000 15,803.000
Total Liabilities 113,891.000 113,310.000 109,337.000 118,737.000 107,745.000
SHAREHOLDER'S EQUITY
  Common Stock Value 67.000 67.000 67.000 67.000 67.000
  Treasury Stock Value -10,955.000 -10,767.000 -10,172.000 -9,798.000 -9,413.000
  Additional Paid In Capital Common Stock 2,048.000 2,008.000 1,976.000 1,905.000 1,866.000
  Retained Earnings / Accumulated Deficit 26,942.000 26,400.000 25,981.000 24,944.000 24,565.000
  Other Equity 3,401.000 2,632.000 2,630.000 5,432.000 2,936.000
 Noncontrolling interests & other - - - - -
Total Stockholder's Equity 21,503.000 20,340.000 20,482.000 22,550.000 20,021.000
Liabilities & Stockholder's Equity 135,394.000 133,650.000 129,819.000 141,287.000 127,766.000
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