Income Statement Quarterly
AET
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Quarterly GAAP In millions $) |
(Sep 30 2018) III. Quarter |
(Jun 30 2018) II. Quarter |
(Mar 31 2018) I. Quarter |
(Dec 31 2017) IV. Quarter |
(Sep 30 2017) III. Quarter |
Other Income |
2,068.00 |
2,077.00 |
2,062.00 |
1,526.00 |
1,443.00 |
Total Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Total Interest Expense |
390.00 |
391.00 |
373.00 |
- |
- |
Total Interest Expense |
85.00 |
88.00 |
89.00 |
93.00 |
90.00 |
Net Interest Income |
- |
- |
- |
- |
- |
Provision
for loan losses |
- |
- |
- |
- |
- |
Total Net Interest Income |
- |
- |
- |
- |
- |
Service Fees, Investment Banking, Brokerage and Other Transactions |
13,237.00 |
13,301.00 |
13,070.00 |
13,084.00 |
13,272.00 |
Income from affiliates |
- |
- |
- |
- |
- |
Depreciation |
- |
- |
- |
- |
- |
Loss/ -Gain on Investment |
179.00 |
183.00 |
203.00 |
243.00 |
279.00 |
Other Non-Interest Income |
2,247.00 |
2,260.00 |
2,265.00 |
1,769.00 |
1,722.00 |
Total Noninterest Income |
- |
- |
- |
- |
- |
Total Revenues |
15,484.00 |
15,561.00 |
15,335.00 |
14,853.00 |
14,994.00 |
Salaries & employee benefits, SGA |
- |
- |
- |
3,047.00 |
2,612.00 |
Depriciation & Amortization |
48.00 |
47.00 |
47.00 |
96.00 |
58.00 |
0 |
- |
- |
- |
- |
- |
Total Costs and Expenses |
- |
- |
- |
- |
- |
0 |
- |
- |
- |
- |
- |
Policyholder Benefits and Claims Incurred, Net |
10,852.00 |
10,670.00 |
10,574.00 |
11,091.00 |
10,960.00 |
0 |
- |
- |
- |
- |
- |
0 |
- |
- |
- |
- |
- |
Income Tax Expense / -Benefit |
- |
- |
- |
- |
- |
Other loss/ -income |
2,563.00 |
2,516.00 |
2,584.00 |
93.00 |
- |
Total Operating
Expenses |
- |
- |
- |
- |
- |
Total Costs & Expenses |
14,117.00 |
13,895.00 |
13,870.00 |
14,327.00 |
13,720.00 |
Income /-loss before income taxes |
1,367.00 |
1,666.00 |
1,465.00 |
526.00 |
1,274.00 |
Income taxes expenses/-benefit |
750.00 |
898.00 |
492.00 |
541.00 |
852.00 |
Income after income taxes |
992.00 |
1,217.00 |
1,219.00 |
253.00 |
848.00 |
Net income/-loss
of other equity |
375.00 |
449.00 |
246.00 |
-814.00 |
426.00 |
Income /-loss after income taxes |
992.00 |
1,217.00 |
1,219.00 |
253.00 |
848.00 |
Stockholders Equity Attributable to Noncontrolling Interest |
-8.00 |
5.00 |
10.00 |
9.00 |
10.00 |
Preferred dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Net Income/-loss |
992.00 |
1,217.00 |
1,219.00 |
253.00 |
848.00 |
Noncontrolling interests |
-8.00 |
5.00 |
10.00 |
9.00 |
10.00 |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
1,000.00 |
1,212.00 |
1,209.00 |
244.00 |
838.00 |
Per
Share (GAAP Quarterly, in $) |
(Sep 30 2018) III. Quarter |
(Jun 30 2018) II. Quarter |
(Mar 31 2018) I. Quarter |
(Dec 31 2017) IV. Quarter |
(Sep 30 2017) III. Quarter |
Basic EPS (excl. extra
items) |
3.05 |
3.70 |
3.69 |
0.66 |
2.54 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
-0.08 |
0.00 |
Basic Net EPS |
3.05 |
3.70 |
3.69 |
0.74 |
2.54 |
Basic shares outstanding (Mill.
of Units) |
327.87 |
327.57 |
327.64 |
328.32 |
329.92 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
3.03 |
3.67 |
3.67 |
0.74 |
2.52 |
Diluted average shares (Mill.
of Units) |
330.03 |
330.25 |
329.43 |
330.90 |
332.54 |
Dividend per share |
0.497 |
0.494 |
0.498 |
0.493 |
0.499 |
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