WellPoint (WLP) Balance Sheet

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Cash and cash equivalents	2.55B
Fixed maturity securities (amortized cost of $15,840.9 and $15,545.4)	18.22B
Equity securities (cost of $941.8 and $861.4)	1.48B
Other invested assets, current	13.6M
Accrued investment income	169.4M
Premium and self-funded receivables	5.21B
Other receivables	2.02B
Income taxes receivable	0
Securities lending collateral	1.36B
Deferred tax assets, net
Other current assets	1.91B
Total current assets	32.92B
Fixed maturity securities (amortized cost of $217.1 and $215.8)	538.9M
Equity securities (cost of $32.2 and $32.8)	31.2M
Other invested assets, long-term	2.16B
Property and equipment, net	2.01B
Goodwill	17.56B
Other intangible assets	8.01B
Other noncurrent assets	1.17B
Total assets	64.4B
Medical claims payable	7.47B
Reserves for future policy benefits
Other policyholder liabilities	2.09B
Total policy liabilities	9.63B
Unearned income	1.61B
Accounts payable and accrued expenses	3.72B
Security trades pending payable	155.3M
Securities lending payable	1.36B
Short-term borrowings	440M
Current portion of long-term debt	927.9M
Other current liabilities	3.13B
Total current liabilities	21.04B
Long-term debt, less current portion	14.24B
Reserves for future policy benefits, noncurrent	646.9M
Deferred tax liabilities, net	2.69B
Other noncurrent liabilities	1.04B
Total liabilities	39.66B
Commitments and contingencies - Note 9	0
Preferred stock, without par value, shares authorized - 100,000,000; shares issued and outstanding - none	0
Common stock, par value $0.01, shares authorized - 900,000,000; shares issued and outstanding: 362,223,698 and 377,736,929	2.6M
Additional paid-in capital	8.74B
Retained earnings	16.36B
Accumulated other comprehensive income	-363.9M
Total shareholders' equity	24.74B
Total liabilities and shareholders' equity	64.4B

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