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  (AET)
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Income Statement Annual

AET


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Annual GAAP In millions $)

(FY 2001)
(Dec. 31, 2001)
(FY 2000)
(Dec. 31, 2000)



Total Interest Income 0.00 0.00 0.00 0.00 0.00
Life & annuity contract benefits 192.50 142.50 - - -
Total Interest Expense 20,397.10 21,037.60 - - -
Total Interest Expense 142.80 248.20 - - -
Net Interest Income - - - - -
Provision for loan losses - - - - -
Total Net Interest Income - - - - -
Health care premiums 19,940.40 21,746.60 - - -
Service Fees, Investment Banking, Brokerage and Other Transactions 1,831.60 1,468.30 - - -
Administrative services 1,835.20 1,925.90 - - -
Net investment income 1,507.70 1,591.50 - - -
Other Revenues 75.90 86.60 - - -
Income from affiliates - - - - -
Depreciation - - - - -
Total Noninterest Income - - - - -
Total Revenues 25,190.80 26,818.90 0.00 0.00 0.00
Restructuring, Accretion & impairment charges -94.50 -146.00 - - -
Unusual Expense /-Income 2,224.60 2,501.10 - - -
Depriciation & Amortization 416.60 745.80 - - -
0 - - - - -
Total Costs and Expenses - - - - -
0 - - - - -
Policyholder Benefits and Claims Incurred, Net - - - - -
0 - - - - -
0 - - - - -
Income Tax Expense / -Benefit - - - - -
Total Operating Expenses - - - - -
Total Costs & Expenses 25,569.50 26,857.90 - - -
Income /-loss before income taxes -378.70 -39.00 - - -
Income taxes expenses/-benefit -87.20 88.40 - - -
Income after income taxes -291.50 -127.40 0.00 0.00 0.00
Net income/-loss of other equity - - - - -
Income /-loss after income taxes -291.50 -127.40 0.00 0.00 0.00
Stockholders Equity Attributable to Noncontrolling Interest - - - - -
Preferred dividends 11.40 254.50 - - -
Other - - - - -
Net Income/-loss -279.60 127.10 0.00 0.00 0.00
   Noncontrolling interests - - - - -
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder -279.60 127.10 0.00 0.00 0.00


Per Share (GAAP Annual, in $) (FY 2001)
(Dec. 31, 2001)
(FY 2000)
(Dec. 31, 2000)



Basic EPS (excl. extra items) -0.51 -0.23 0.00 0.00 0.00
   Extraordinary items 0.02 0.45 0.00 0.00 0.00
Basic Net EPS -0.49 0.23 0.00 0.00 0.00
Basic shares outstanding (Mill. of Units) 572.80 565.20 0.00 0.00 0.00
   EPS other shares - - - - -
Diluted Net EPS -0.49 0.23 0.00 0.00 0.00
Diluted average shares (Mill. of Units) 572.80 565.20 0.00 0.00 0.00
Dividend per share 0.01 - - - -



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