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Aetna Inc

(NYSE: AET)
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62.65 Up +1.16 +1.89%
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 Annual  Interim
2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1
Period End Date 03/31/2013 12/31/2012 09/30/2012 06/30/2012 03/31/2012
Stmt Source N/A N/A N/A N/A 10-Q
Stmt Source Date 03/31/2013 12/31/2012 09/30/2012 06/30/2012 04/30/2013
Stmt Update Type Original Original Original Original Updated
Currency Code USD USD USD USD USD
 
Assets
Cash, Equiv and Short Term Investments
5,254.8 4,801.1 3,182.4 3,269.1 3,334.9
Cash and Cash Equivalents 3,227.9 2,579.2 638.2 922.1 809.1
Short Term Investments 2,026.9 2,221.9 2,544.2 2,347.0 2,525.8
Receivables
2,242.4 1,799.7 1,803.5 1,705.5 1,549.6
Other Receivables 0.0 1,659.8 0.0 1,625.9 0.0
Taxes Receivable 0.0 139.9 0.0 79.6 0.0
Deferred Current Assets 351.6 426.5 103.6 370.7 396.5
Deferred Taxes,Current Assets 351.6 426.5 103.6 370.7 396.5
Other Current Assets 1,543.9 1,217.1 1,146.5 1,129.4 1,062.7
Total Current Assets 9,392.7 8,244.4 6,236.0 6,474.7 6,343.7
 
Net Property,Plant,and Equipment
538.5 540.0 538.7 542.2 550.8
Gross Property,Plant,and Equipment 0.0 1,103.0 0.0 0.0 0.0
Accumulated Depreciation 0.0 -563.0 0.0 0.0 0.0
Goodwill and Other Intangible Assets
6,995.5 6,214.4 6,211.9 7,087.5 7,124.2
Goodwill 6,209.2 6,214.4 6,211.9 6,202.2 6,201.9
Investments and Advances 19,614.1 19,698.2 18,817.1 18,331.0 18,279.7
Other Non-Current Assets 5,976.4 6,797.5 8,034.7 7,017.3 7,037.7
Total Non-Current Assets 33,124.5 33,250.1 33,602.4 32,978.0 32,992.4
 
Total Assets 42,517.2 41,494.5 39,838.4 39,452.7 39,336.1
           
Liabilities and Shareholders' Equity
Payables
4,135.1 3,613.2 3,571.3 3,494.7 2,908.2
Accounts Payable 3,160.8 2,992.5 2,945.3 2,883.5 2,829.1
Taxes Payable 100.2 0.0 11.5 0.0 79.1
Other Payable 874.1 620.7 614.5 611.2 0.0
Accrued Expenses,Current 2,464.8 2,407.0 2,364.6 2,171.2 2,447.7
Current Debt 99.9 0.0 70.0 0.0 150.0
Deferred Liabilities,Current
455.6 403.5 388.9 839.6 880.3
Deferred Revenue,Current 455.6 403.5 388.9 839.6 880.3
Other Current Liabilities 2,313.7 2,063.9 1,881.7 1,929.6 2,581.7
Total Current Liabilities 9,469.1 8,487.6 8,276.5 8,435.1 8,967.9
           
LT Debt and Capital Lease Obligation
6,483.8 6,481.3 4,615.6 4,706.3 3,978.3
Long Term Debt 6,483.8 6,481.3 4,615.6 4,706.3 3,978.3
Deferred Liabilities, Non current
1,856.1 2,020.4 1,753.0 1,870.9 1,764.0
Deferred Taxes,Non-Current Liabilities 294.6 473.5 215.7 341.0 241.0
Deferred Revenues,Non-Current 1,561.5 1,546.9 1,537.3 1,529.9 1,523.0
Minority Interest 45.9 0.0 0.0 0.0 0.0
Other Non-Current Liabilities 13,981.4 14,099.4 14,296.5 14,184.6 14,326.9
Total Non-Current Liabilities and MI 22,367.2 22,601.1 20,665.1 20,761.8 20,069.2
           
Total Liabilities 31,836.3 31,088.7 28,941.6 29,196.9 29,037.1
           
Capital Stock
1,210.1 1,095.3 1,073.5 1,039.8 994.1
Common Stock 1,210.1 1,095.3 1,073.5 1,039.8 994.1
Retained Earnings 10,584.7 10,343.9 10,712.2 10,270.9 10,452.6
Accum Gains/ Losses Not Affecting RE -1,113.9 -1,033.4 -888.9 -1,054.9 -1,147.7
Total Equity 10,680.9 10,405.8 10,896.8 10,255.8 10,299.0
           
Total Liabilities and Equity 42,517.2 41,494.5 39,838.4 39,452.7 39,336.1
           
Ordinary Shares Outstanding 325.90 327.60 334.50 334.20 347.40
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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