Aetna Inc (AET) Financial Statement | Reuters.com
Edition:
United States

Income Statements: Aetna Inc (AET)

AET on New York Consolidated

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24 Jun 2016
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2016
2016-03-31
Period Length
3 Months
Total Premiums Earned 15,476.1
Net Investment Income 217.7
Realized Gains (Losses) (0.4)
Other Revenue, Total --
Total Revenue 15,693.4
Losses, Benefits, and Adjustments, Total 11,376.6
Amortization of Policy Acquisition Costs --
Selling/General/Admin. Expenses, Total 2,863.6
Depreciation/Amortization 62.8
Interest Expense, Net - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total --
Total Operating Expense 14,303.0
Operating Income 1,390.4
Interest Expense, Net Non-Operating (101.8)
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 1,288.6
Provision for Income Taxes 560.7
Net Income After Taxes 727.9
Minority Interest (1.3)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 726.6
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 726.6
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 726.6
Income Available to Com Incl ExtraOrd 726.6
Basic Weighted Average Shares 350.70
Basic EPS Excluding Extraordinary Items 2.072
Basic EPS Including Extraordinary Items 2.072
Dilution Adjustment --
Diluted Weighted Average Shares 353.10
Diluted EPS Excluding ExtraOrd Items 2.058
Diluted EPS Including ExtraOrd Items 2.058
DPS - Common Stock Primary Issue 0.250
Gross Dividends - Common Stock 87.6
Total Special Items 65.4
Normalized Income Before Taxes 1,354.0
Effect of Special Items on Income Taxes 28.5
Inc Tax Ex Impact of Sp Items 589.2
Normalized Income After Taxes 764.8
Normalized Inc. Avail to Com. 763.5
Basic Normalized EPS 2.177
Diluted Normalized EPS 2.162