Income Statement Quarterly
AET
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Quarterly GAAP In millions $) |
(Sep. 30, 2010) III. Quarter |
(June 30. 2010) II. Quarter |
(March 31, 2010) I. Quarter |
(Dec. 31, 2009) IV. Quarter |
(Sep. 30, 2009) III. Quarter |
Total Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Total Interest Expense |
6,130.20 |
6,139.30 |
6,218.00 |
6,641.50 |
6,584.10 |
Total Interest Expense |
63.90 |
60.70 |
60.90 |
60.60 |
60.60 |
Net Interest Income |
- |
- |
- |
- |
- |
Provision
for loan losses |
- |
- |
- |
- |
- |
Total Net Interest Income |
- |
- |
- |
- |
- |
Health care premiums |
6,908.90 |
6,915.20 |
6,895.10 |
7,128.30 |
7,092.80 |
Service Fees, Investment Banking, Brokerage and Other Transactions |
448.90 |
460.50 |
474.70 |
460.00 |
471.40 |
Administrative services |
853.20 |
873.00 |
899.80 |
874.30 |
876.80 |
Net investment income |
327.80 |
297.10 |
351.90 |
288.80 |
281.40 |
Other Revenues |
- |
- |
- |
4.80 |
- |
Income from affiliates |
- |
- |
- |
- |
- |
Depreciation |
- |
- |
- |
- |
- |
Total Noninterest Income |
- |
- |
- |
- |
- |
Total Revenues |
8,538.80 |
8,545.80 |
8,621.50 |
8,756.20 |
8,722.40 |
Salaries & employee benefits, SGA |
1,554.10 |
1,558.10 |
1,517.20 |
1,791.20 |
1,575.50 |
Depriciation & Amortization |
23.40 |
24.20 |
24.40 |
24.30 |
23.90 |
0 |
- |
- |
- |
- |
- |
Total Costs and Expenses |
- |
- |
- |
- |
- |
0 |
- |
- |
- |
- |
- |
Policyholder Benefits and Claims Incurred, Net |
- |
- |
- |
- |
- |
0 |
- |
- |
- |
- |
- |
0 |
- |
- |
- |
- |
- |
Income Tax Expense / -Benefit |
- |
- |
- |
- |
- |
Total Operating
Expenses |
- |
- |
- |
- |
- |
Total Costs & Expenses |
7,771.60 |
7,782.30 |
7,820.50 |
8,517.60 |
8,244.10 |
Income /-loss before income taxes |
767.20 |
763.50 |
801.00 |
238.60 |
478.30 |
Income taxes expenses/-benefit |
269.60 |
272.50 |
238.40 |
72.70 |
152.10 |
Income after income taxes |
497.60 |
491.00 |
562.60 |
165.90 |
326.20 |
Net income/-loss
of other equity |
- |
- |
- |
- |
- |
Income /-loss after income taxes |
497.60 |
491.00 |
562.60 |
165.90 |
326.20 |
Stockholders Equity Attributable to Noncontrolling Interest |
- |
- |
- |
- |
- |
Preferred dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Net Income/-loss |
497.60 |
491.00 |
562.60 |
165.90 |
326.20 |
Noncontrolling interests |
- |
- |
- |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
497.60 |
491.00 |
562.60 |
165.90 |
326.20 |
Per
Share (GAAP Quarterly, in $) |
(Sep. 30, 2010) III. Quarter |
(June 30. 2010) II. Quarter |
(March 31, 2010) I. Quarter |
(Dec. 31, 2009) IV. Quarter |
(Sep. 30, 2009) III. Quarter |
Basic EPS (excl. extra
items) |
1.21 |
1.16 |
1.30 |
0.38 |
0.75 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
1.21 |
1.16 |
1.30 |
0.38 |
0.75 |
Basic shares outstanding (Mill.
of Units) |
412.70 |
423.00 |
431.40 |
432.90 |
436.00 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
1.19 |
1.14 |
1.28 |
0.38 |
0.73 |
Diluted average shares (Mill.
of Units) |
418.80 |
430.20 |
439.60 |
441.10 |
444.60 |
Dividend per share |
- |
- |
- |
0.04 |
- |
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