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Anthem Inc   (ANTM)
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Anthem Inc Balance Sheet Quarterly

ANTM


Select the Financial Report:   Period:   Fiscal Year:




ANTM Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
(Mar 31 2020)
I. Quarter
ASSETS
Cash & cash equivalent 9,326.00 5,741.00 3,984.00 6,028.00 5,345.00
Cash, Cash eqvivalents other - - - - -
Available-for-sale Securities, Debt Securities, Current MA 24,555.00 23,433.00 22,707.00 22,018.00 19,881.00
Marketable securities - - - - -
Other Short-term Investments AS - - - - -
Investments Total 24,555.00 23,433.00 22,707.00 22,018.00 19,881.00
Cash & Short-term Investments 33,881.00 29,174.00 26,691.00 28,046.00 25,226.00
Accounts receivable - - - - -
Other Receivables 9,182.00 8,109.00 8,552.00 8,528.00 8,712.00
Income Taxes Receivable, Current NO - - - - -
Self Funded Receivables Net 3,109.00 2,849.00 2,985.00 2,460.00 -
Equity Securities Fv Ni 3,630.00 1,559.00 3,075.00 3,470.00 -
Inventories - - - - -
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets 11,432.00 8,468.00 10,207.00 10,190.00 7,318.00
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Prepaid expenses - - - - -
Total Current Assets 54,495.00 45,751.00 45,450.00 46,764.00 41,256.00
Equipment/Property/Plant Net 3,533.00 3,483.00 3,363.00 3,427.00 3,350.00
Goodwill net 21,708.00 21,691.00 21,687.00 21,641.00 21,661.00
Intangible Assets 9,352.00 9,405.00 9,497.00 9,577.00 9,613.00
Long-term investments 5,032.00 4,847.00 4,728.00 4,617.00 4,686.00
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 1,563.00 1,438.00 1,849.00 1,950.00 1,833.00
Prepaid pension - - - - -
Discontinued operations - - - - -
Total Assets 95,683.00 86,615.00 86,574.00 87,976.00 82,399.00
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 5,329.00 5,493.00 5,550.00 5,257.00 5,058.00
Accrued liabilities 776.00 794.00 784.00 776.00 754.00
Other Policyholder Funds 5,075.00 4,590.00 3,804.00 3,586.00 3,252.00
Long-term Debt, Current Maturities LO 700.00 700.00 1,749.00 1,603.00 2,678.00
Other current liabilities 22,869.00 17,876.00 16,674.00 17,300.00 15,297.00
Accrued Income Taxes, Current TA - - - - -
Unearned premiums - - - - -
Reserves for future policy benefits - - - - -
Deferred Income Tax Liabilities Net 1,961.00 2,019.00 2,375.00 2,497.00 -
Total Current Liabilities 34,749.00 29,453.00 28,561.00 28,522.00 27,039.00
Long-term debt 22,534.00 19,335.00 19,094.00 19,873.00 19,005.00
Long-term convertible - - - - -
Other Long-term debt - - - - -
Total Long-term Debt 22,534.00 19,335.00 19,094.00 19,873.00 19,005.00
Reserves for future policy benefits - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued operations - - - - -
Other longterm liabilities 4,482.00 4,628.00 4,998.00 5,126.00 4,662.00
Total Liabilities 61,765.00 53,416.00 52,653.00 53,521.00 50,706.00
SHAREHOLDER'S EQUITY
Common Stock Value 2.00 3.00 3.00 3.00 3.00
Additional Paid In Capital Common Stock 9,253.00 9,244.00 9,352.00 9,360.00 9,338.00
Retained Earnings / Accumulated Deficit 24,793.00 23,802.00 24,678.00 25,346.00 23,360.00
Other Equity -195.00 150.00 -112.00 -254.00 -1,008.00
Noncontrolling interests & other 65.00 - - - -
Total Stockholder's Equity 33,918.00 33,199.00 33,921.00 34,455.00 31,693.00
Liabilities & Stockholder's Equity 95,683.00 86,615.00 86,574.00 87,976.00 82,399.00




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