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Income Statement Quarterly

AET


Select the Financial Report:   Period:   Fiscal Year:

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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