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  (AET)
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Income Statement Quarterly

AET


Select the Financial Report:   Period:   Fiscal Year:

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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