Edition:
United States

Income Statements: Aetna Inc (AET)

AET on New York Consolidated

129.73USD
23 Feb 2017
Change (% chg)

$0.94 (+0.73%)
Prev Close
$128.79
Open
$129.22
Day's High
$129.93
Day's Low
$128.57
Volume
2,535,831
Avg. Vol
3,202,485
52-wk High
$136.50
52-wk Low
$104.59

Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2016
2016-12-31

2016-12-31
Period Length
3 Months
Total Premiums Earned 15,504.4
Net Investment Income 222.9
Realized Gains (Losses) 0.5
Other Revenue, Total --
Total Revenue 15,727.8
Losses, Benefits, and Adjustments, Total 11,595.1
Amortization of Policy Acquisition Costs --
Selling/General/Admin. Expenses, Total 3,607.6
Depreciation/Amortization 60.0
Interest Expense, Net - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 0.5
Other Operating Expenses, Total --
Total Operating Expense 15,263.2
Operating Income 464.6
Interest Expense, Net Non-Operating (189.3)
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 275.3
Provision for Income Taxes 147.4
Net Income After Taxes 127.9
Minority Interest 11.5
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 139.4
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 139.4
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 139.4
Income Available to Com Incl ExtraOrd 139.4
Basic Weighted Average Shares 351.90
Basic EPS Excluding Extraordinary Items 0.396
Basic EPS Including Extraordinary Items 0.396
Dilution Adjustment --
Diluted Weighted Average Shares 354.90
Diluted EPS Excluding ExtraOrd Items 0.393
Diluted EPS Including ExtraOrd Items 0.393
DPS - Common Stock Primary Issue 0.250
Gross Dividends - Common Stock 89.9
Total Special Items 0.5
Normalized Income Before Taxes 275.8
Effect of Special Items on Income Taxes 0.3
Inc Tax Ex Impact of Sp Items 147.7
Normalized Income After Taxes 128.1
Normalized Inc. Avail to Com. 139.6
Basic Normalized EPS 0.397
Diluted Normalized EPS 0.393