Aetna Inc. (AET) Financials Nov 20, 2014, 6:07 p.m. Income

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Aetna Inc. (AET) Financials Nov 20, 2014, 6:07 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Aetna Inc.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 34.86B 34.28B 33.79B 36.61B 47.33B
Premiums Earned 30.14B 29.43B 28.97B 31.72B 41.84B
Total Investment Income 1.04B 1.06B 930.8M 918.3M 916.3M
Realized Gains (Losses) 149.5M 259.8M 178.1M 119.5M 27.8M
Other Operating Income 3.54B 3.53B 3.72B 3.85B 4.55B
Losses, Claims & Reserves 26.14B 24.73B 23.53B 26.55B 35.16B
Losses, Benefits & Adjustments 24.06B 22.72B 21.65B 23.6B 32.9B
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 6.42B 6.61B 6.79B 6.97B 8.55B
Selling, General & Admin. Expenses 6.42B 6.61B 6.79B 6.85B 8.55B
Other Selling, General & Admin. Expense 5.17B 5.39B 5.68B 5.74B 7.2B
Underwriting & Commissions 1.25B 1.23B 1.1B 1.11B 1.35B
Other Operating Expense - - - 127M -
Operating Income Before Interest Expense 2.29B 2.93B 3.47B 3.08B 3.63B
Interest Expense, Net of Interest Capitalized 243.4M 254.6M 246.9M 268.8M 333.7M
Interest Expense (excl. Interest Capitalized) 243.4M 254.6M 246.9M 268.8M 333.7M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 2.05B 2.68B 3.23B 2.81B 3.29B
Non-Operating Income (Expense) 0 0 0 0 0
Miscellaneous Non Operating Expense 0 0 0 0 0
Equity in Affiliates (Pretax) - - - - -
Unusual Expense 150M 32.3M 147.2M 268.9M 351.2M
Pretax Income 1.9B 2.64B 3.08B 2.55B 2.94B
Income Taxes 624.7M 877.4M 1.09B 887.5M 1.03B
Income Tax - Current - Domestic 718.6M 578.7M 1.04B 779.9M 957.6M
Income Tax - Current - Foreign - - - - -
Income Tax - Deferred - Domestic (93.9M) 298.7M 55.3M 107.6M 71M
Income Tax - Deferred - Foreign - - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.28B 1.77B 1.99B 1.66B 1.91B
Minority Interest Expense 0 0 0 0 (1.7M)
Net Income 1.28B 1.77B 1.99B 1.66B 1.91B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 1.28B 1.77B 1.99B 1.66B 1.91B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.28B 1.77B 1.99B 1.66B 1.91B
EPS (Basic) 2.89 4.25 5.33 4.87 5.38
Basic Shares Outstanding 441.1M 415.7M 372.5M 340.1M 355.4M
EPS (Diluted) 2.84 4.18 5.22 4.81 5.33
Diluted Shares Outstanding 449.5M 422.9M 380.2M 345M 359.2M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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