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WELLPOINT INC.  (WLP)
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    Sector  Consumer Non Cyclical    Industry Legacy
   Industry Legacy
   Sector  Consumer Non Cyclical
 

Wellpoint Balance Sheet Quarterly

WLP


Select the Financial Report:   Period:   Fiscal Year:




WLP Balance Sheets
(Quarterly, GAAP in millions $)

(Sep. 30, 2014)
III. Quarter
(June 30. 2014)
II. Quarter
(March 31, 2014)
I. Quarter
(Dec 31 2013)
IV. Quarter
(Sep. 30, 2013)
III. Quarter
ASSETS
Cash & cash equivalent 1,717.90 1,784.60 1,971.20 1,582.10 2,185.70
Cash, Cash eqvivalents other - - - - -
Short-term Investments 2,040.00 2,079.10 2,163.00 19,743.50 1,675.30
Marketable securities 19,983.30 20,276.40 19,329.00 19,743.50 18,375.60
Other Short-term Investments AS - - - 16.30 -
Investments Total 22,023.30 22,355.50 21,492.00 39,503.30 20,050.90
Cash & Short-term Investments 23,741.20 24,140.10 23,463.20 41,085.40 22,236.60
Accounts receivable 4,438.10 4,547.20 4,457.50 3,968.70 4,014.00
Other Receivables 1,680.70 1,333.50 1,234.00 5,200.80 1,018.30
Income Taxes Receivable, Current NO - - - 235.70 -
Inventories - - - - -
Assets held for sale - - - 906.90 -
Discontinued operations - - - - -
Other current assets 1,922.10 2,165.80 2,417.60 2,584.40 1,807.80
Deferred Tax Assets, Net of Valuation Allowance, Current 445.00 241.60 234.50 383.00 520.20
Prepaid expenses - - - - -
Total Current Assets 32,227.10 32,428.20 31,806.80 29,745.80 29,596.90
Equipment/Property/Plant Net 1,848.90 1,829.20 1,811.70 1,801.50 1,806.50
Goodwill net 17,082.00 17,082.90 16,916.70 16,917.20 17,497.60
Intangible Assets 8,010.60 8,071.00 8,387.30 8,441.00 8,921.60
Long-term investments 2,224.80 2,216.40 2,127.20 2,023.80 1,984.90
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - 31.30 -
Income Taxes - - - - -
Other Assets 664.80 675.90 635.80 1,762.10 456.00
Prepaid pension - - - - -
Assets Held For Sale At Carrying Value - - - 906.90 -
Total Assets 62,058.20 62,303.60 61,685.50 59,574.50 60,263.50
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 3,447.60 4,263.80 4,113.10 3,426.30 3,301.20
Accrued liabilities 6,794.20 6,945.10 6,707.10 9,081.70 6,117.30
Other Policyholder Funds 2,598.00 2,190.30 2,020.40 2,073.20 2,322.60
Shortterm Debt 2,423.20 2,706.10 2,433.30 918.00 1,187.80
Other current liabilities 2,059.70 2,056.20 1,983.40 852.30 2,113.60
Income & other taxes - - 97.70 - -
Unearned premiums 1,003.50 953.50 1,073.00 822.70 939.70
Reserves for future policy benefits 68.80 61.30 65.70 63.10 60.20
63.10 55.10 - - -
Total Current Liabilities 18,395.00 19,176.30 18,493.70 16,351.50 16,042.40
Long-term debt 14,538.30 14,037.80 13,932.10 13,573.60 14,514.00
Long-term convertible - - - - -
Other Long-term debt - - - - -
Total Long-term Debt 14,538.30 14,037.80 13,932.10 13,573.60 14,514.00
Reserves for future policy benefits 655.70 643.00 738.90 723.00 701.90
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI 3,284.20 3,216.90 3,343.10 3,325.20 3,322.90
Liabilities Of Assets Held For Sale - - - 181.40 -
Other longterm liabilities 891.00 852.70 832.40 1,377.60 874.20
Total Liabilities 37,764.20 37,926.70 37,340.20 34,809.30 35,455.40
SHAREHOLDER'S EQUITY
Common Stock Value - - - 2.90 -
Additional Paid In Capital Common Stock - - - 10,765.20 -
Retained Earnings / Accumulated Deficit - - - 13,813.90 -
Other Equity - - - 183.20 -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 24,294.00 24,376.90 24,345.30 24,765.20 24,808.10
Liabilities & Stockholder's Equity 62,058.20 62,303.60 61,685.50 59,574.50 60,263.50




       
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