Aetna inc /pa/ (AET)
Income statement / Yearly
Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07
Revenue:
Health care premiums

52,022

54,116

51,618

49,562

39,659

28,872

27,189

27,610

28,243

25,507

21,500

Other premiums

1,872

2,182

2,171

2,186

2,077

1,902

1,775

1,822

1,892

1,876

1,979

Group annuity contract conversion premium

-

-

-

-

99

941

0

0

-

-

-

Fees and other revenue

5,930

5,861

5,696

5,229

4,550

3,853

3,716

3,529

3,536

3,312

3,044

Net investment income

950

910

917

946

916

922

933

1,056

1,036

910

1,149

Net realized capital gains (losses)

-239

86

-65

80

-8

108

167

227

55

-655

-73

Total revenue

60,535

63,155

60,337

58,003

47,294

36,599

33,782

34,246

34,764

30,950

27,599

Benefits and expenses:
Health care costs

42,753

44,255

41,712

40,747

32,896

23,728

21,653

22,719

24,061

20,785

17,294

Current and future benefits

1,875

2,101

2,121

2,165

2,251

2,010

1,877

2,013

2,078

1,938

2,248

Benefit expense on group annuity contract conversion

-

-

-

-

99

941

0

0

-

-

-

Selling expenses

1,598

1,678

1,611

1,653

1,348

1,105

1,104

1,226

1,251

1,149

1,060

General and administrative expenses

10,466

10,407

10,033

9,180

7,296

5,770

5,699

5,292

5,131

4,601

3,985

Operating Expenses

12,064

12,085

11,644

10,833

8,645

6,876

6,804

6,519

6,383

5,751

5,046

Interest expense

442

604

369

334

333

268

246

254

243

236

180

Amortization of other acquired intangible assets

272

247

255

243

214

142

120

95

97

108

97

Loss on early extinguishment of long-term debt

-246

0

0

-181

0

-84

0

0

-

-

-

Reduction of reserve for anticipated future losses on discontinued products

-109

-128

0

0

-86

0

0

-

-

-43

-64

Total benefits and expenses

57,543

59,164

56,101

54,503

44,354

34,052

30,703

31,601

32,862

28,776

24,803

Income before income taxes

2,992

3,991

4,236

3,500

2,940

2,547

3,079

2,644

1,901

2,174

-

Income taxes:
Income before income taxes

-

-

-

-

-

-

-

-

-

2,174

2,796

Current

-

-

-

-

-

-

-

-

-

770

-

Deferred

-

-

-

-

-

-

-

-

-

20

-

Total income taxes

1,087

1,735

1,841

1,455

1,028

887

1,092

877

624

790

965

Net Income including non-controlling interests

1,905

2,256

2,395

2,045

1,911

1,659

1,986

-

-

-

-

Less: Net income (loss) attributable to non-controlling interests

1

-15

5

4

-1

1

1

-

-

-

-

Net income attributable to Aetna

1,904

2,271

2,390

2,041

1,913

1,657

1,985

1,766

1,276

1,384

1,831

Earnings per common share:
Basic

5.71

6.46

6.84

5.74

5.38

4.87

5.33

4.25

2.89

2.91

3.60

Diluted

5.68

6.41

6.78

5.68

5.33

4.81

5.22

4.18

2.84

2.83

3.47

Administrative Services Contract Member Co Payments And Plan Sponsor Reimbursements

130

128

112

102

86

79

63

-

-

-

-

Pharmaceutical And Processing Costs

1,400

1,300

1,300

1,300

1,100

1,200

1,300

-

-

-

-

Insured Member Co Payments

115

115

117

107

110

127

130

-

-

-

-