Edition:
United States

Income Statements: Aetna Inc (AET)

AET on New York Consolidated

159.73USD
19 Sep 2017
Change (% chg)

$-1.27 (-0.79%)
Prev Close
$161.00
Open
$161.58
Day's High
$161.58
Day's Low
$159.67
Volume
181,951
Avg. Vol
1,951,914
52-wk High
$164.52
52-wk Low
$104.59

Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2017
2017-06-30
Period Length
3 Months
Total Premiums Earned 15,261.0
Net Investment Income 237.0
Realized Gains (Losses) 26.0
Other Revenue, Total --
Total Revenue 15,524.0
Losses, Benefits, and Adjustments, Total 11,116.0
Amortization of Policy Acquisition Costs --
Selling/General/Admin. Expenses, Total 2,552.0
Depreciation/Amortization 58.0
Interest Expense, Net - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) (108.0)
Other Operating Expenses, Total --
Total Operating Expense 13,618.0
Operating Income 1,906.0
Interest Expense, Net Non-Operating (86.0)
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 1,820.0
Provision for Income Taxes 637.0
Net Income After Taxes 1,183.0
Minority Interest 20.0
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 1,203.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 1,203.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 1,203.0
Income Available to Com Incl ExtraOrd 1,203.0
Basic Weighted Average Shares 332.50
Basic EPS Excluding Extraordinary Items 3.618
Basic EPS Including Extraordinary Items 3.618
Dilution Adjustment --
Diluted Weighted Average Shares 334.50
Diluted EPS Excluding ExtraOrd Items 3.596
Diluted EPS Including ExtraOrd Items 3.596
DPS - Common Stock Primary Issue 0.500
Gross Dividends - Common Stock 166.0
Total Special Items (118.0)
Normalized Income Before Taxes 1,702.0
Effect of Special Items on Income Taxes (41.3)
Inc Tax Ex Impact of Sp Items 595.7
Normalized Income After Taxes 1,106.3
Normalized Inc. Avail to Com. 1,126.3
Basic Normalized EPS 3.387
Diluted Normalized EPS 3.367