Edition:
United States

Income Statements: Aetna Inc (AET)

AET on New York Consolidated

130.84USD
30 Nov 2016
Change (% chg)

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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2016
2016-09-30
Period Length
3 Months
Total Premiums Earned 15,528.3
Net Investment Income 218.4
Realized Gains (Losses) 34.8
Other Revenue, Total --
Total Revenue 15,781.5
Losses, Benefits, and Adjustments, Total 11,626.7
Amortization of Policy Acquisition Costs --
Selling/General/Admin. Expenses, Total 2,830.7
Depreciation/Amortization 61.4
Interest Expense, Net - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 0.0
Other Operating Expenses, Total --
Total Operating Expense 14,518.8
Operating Income 1,262.7
Interest Expense, Net Non-Operating (189.2)
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 1,073.5
Provision for Income Taxes 476.3
Net Income After Taxes 597.2
Minority Interest 6.7
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 603.9
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 603.9
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 603.9
Income Available to Com Incl ExtraOrd 603.9
Basic Weighted Average Shares 351.40
Basic EPS Excluding Extraordinary Items 1.719
Basic EPS Including Extraordinary Items 1.719
Dilution Adjustment --
Diluted Weighted Average Shares 354.30
Diluted EPS Excluding ExtraOrd Items 1.704
Diluted EPS Including ExtraOrd Items 1.704
DPS - Common Stock Primary Issue 0.250
Gross Dividends - Common Stock 85.8
Total Special Items 0.0
Normalized Income Before Taxes 1,073.5
Effect of Special Items on Income Taxes 0.0
Inc Tax Ex Impact of Sp Items 476.3
Normalized Income After Taxes 597.2
Normalized Inc. Avail to Com. 603.9
Basic Normalized EPS 1.719
Diluted Normalized EPS 1.704
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