AET Balance Sheet

Click line-items for a historical chart and %
Current assets:
Cash and cash equivalents 3.23B
Investments 2.03B
Premiums receivable, net 1.06B
Other receivables, net 968.2M
Accrued investment income 191.3M
Collateral received under securities loan agreements 214M
Income taxes receivable 0
Deferred income taxes 351.6M
Other current assets 1.35B
Total current assets 9.39B
Long-term investments 19.61B
Reinsurance recoverables 864.7M
Goodwill 6.21B
Other acquired intangible assets, net 786.3M
Property and equipment, net 538.5M
Deferred income taxes
Other long-term assets 878.2M
Separate Accounts assets 4.23B
Total assets 42.52B
Current liabilities:
Health care costs payable 3.16B
Future policy benefits 736.1M
Unpaid claims 660.1M
Unearned premiums 455.6M
Policyholders' funds 1.58B
Collateral payable under securities loan agreements
Short-term debt 99.9M
Current portion of long-term debt
Accrued expenses and other current liabilities 2.46B
Total current liabilities 9.47B
Future policy benefits 6.85B
Unpaid claims 1.56B
Policyholders' funds 1.33B
Long-term debt, less current portion 6.48B
Deferred income taxes 294.6M
Other long-term liabilities 1.57B
Separate Accounts liabilities 4.23B
Total liabilities 31.79B
Commitments and contingencies (Note 14)
Shareholders' equity:
Common stock ($.01 par value; 2.6 billion shares authorized and 372.9 million shares issued and outstanding in 2011; 2.7 billion shares authorized and 384.4 million shares issued and outstanding in 2010) and additional paid-in capital 1.21B
Retained earnings 10.58B
Accumulated other comprehensive loss -1.11B
Total shareholders' equity 10.68B
Total liabilities and shareholders' equity 42.52B

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