ANTHEM, INC. ANTM Income Statement

Anthem, inc. (ANTM)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
Revenues
Premiums
25,517	24,036	23,793	23,501	22,843	21,819	21,451	21,248	20,903	21,086	20,797	20,813	20,951	20,137	19,786	19,948	18,988	18,745	18,513	18,516	17,610	17,577	17,226	17,068	16,517	16,609	16,580	16,493	16,435	14,160	14,037	14,161	14,138	14,190	14,181	13,913	13,684	13,439	13,366	13,257	13,909	13,984	14,070	14,123	14,203	14,230	14,344
Product Revenue
2,344	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Administrative fees
-	-	-	-	-	-	-	-	-	-	-	1,384	1,363	-	1,330	1,315	1,311	1,270	1,249	1,229	1,227	1,186	1,134	1,151	1,118	1,025	1,027	988	990	1,005	955	977	995	971	963	957	962	942	937	923	927	864	969	976	941	925	966
Administrative fees and other revenue
1,587	3,096	2,651	1,676	1,545	1,485	1,529	1,467	1,439	-	1,300	-	5	5,304	9	10	9	8	8	12	13	12	10	9	9	10	10	10	9	-108	141	34	15	13	10	8	8	7	4	18	5	119	167	165	154	153	166
Total operating revenue
29,448	27,132	26,444	25,177	24,388	23,304	22,980	22,715	22,342	22,446	22,097	22,198	22,319	21,484	21,125	21,274	20,309	20,023	19,771	19,758	18,851	18,776	18,370	18,230	17,644	17,645	17,618	17,491	17,435	15,056	15,133	15,173	15,150	15,175	15,155	14,879	14,654	14,390	14,308	14,198	14,843	14,968	15,207	15,265	15,298	15,309	15,477
Net investment income
254	268	242	285	210	262	250	229	229	239	220	200	207	212	200	194	171	162	161	186	167	177	174	188	183	176	167	153	162	179	168	169	169	160	170	187	184	194	205	202	201	201	196	205	197	214	217
Net realized (losses) gains on financial instruments
-24	24	1	11	78	-185	27	4	-26	6	115	16	7	28	88	12	-125	30	-11	92	46	43	25	65	41	105	95	54	16	102	54	70	106	41	94	41	57	47	61	36	48	36	52	15	-47	1	93
Other-than-temporary impairment losses on investments:
Total other-than-temporary impairment losses on investments
101	17	14	9	13	9	8	4	8	12	6	7	9	12	15	33	85	31	26	26	15	14	19	11	10	26	27	9	37	17	3	6	13	70	28	11	4	17	10	14	27	56	69	107	305	564	121
Portion of other-than-temporary impairment losses recognized in other comprehensive income
-44	0	-1	-2	-3	-1	-2	0	0	-0	0	-0	-1	-1	-4	-8	-18	-3	-7	-4	-1	-0	-5	-0	0	-0	-0	0	0	0	0	-0	-2	-10	-5	-2	-2	-23	-7	-8	8	-	38	33	-	0	0
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net
57	17	13	7	10	8	6	4	8	11	6	7	8	11	11	25	66	28	19	21	14	13	13	10	10	25	26	9	37	17	3	5	10	59	22	8	2	10	3	6	19	40	30	74	305	564	121
Total revenues
29,621	27,407	26,674	25,466	24,666	23,373	23,251	22,944	22,537	22,680	22,426	22,407	22,525	21,714	21,403	21,456	20,288	20,187	19,901	20,015	19,051	18,984	18,557	18,473	17,859	17,901	17,855	17,690	17,576	15,321	15,353	15,407	15,415	15,317	15,398	15,100	14,894	14,622	14,572	14,431	15,072	18,957	15,425	15,413	15,143	14,961	15,666
Expenses
Benefit expense
21,489	21,383	20,753	20,368	19,282	18,936	18,185	17,728	17,046	18,672	18,104	17,917	17,542	17,567	16,922	16,805	15,538	16,315	15,469	15,205	14,126	14,857	14,211	14,121	13,664	14,580	14,075	13,832	13,748	12,363	11,984	12,093	11,771	12,434	12,062	11,922	11,228	11,356	11,205	10,985	11,382	11,995	11,552	11,849	11,724	11,745	11,955
Cost of products sold
1,984	1,149	745	98	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	66	6	0	-	0	0	-	-	-	-	-	72	112	121	112	114	118
Selling expense
-	-	-	-	-	-	-	-	-	-	348	345	348	-	338	351	349	350	359	363	368	356	374	388	370	387	377	376	385	410	390	393	393	411	403	405	397	404	400	403	402	411	420	421	432	448	445
General and administrative expense
-	-	-	-	-	-	-	-	-	-	2,663	2,708	2,842	-	2,786	2,617	2,850	2,918	2,721	2,677	2,777	2,676	2,594	2,497	2,490	2,258	2,165	2,058	1,943	1,944	1,688	1,688	1,772	1,817	1,716	1,605	1,679	1,936	1,662	1,751	1,771	1,912	1,839	1,784	1,796	1,772	1,773
Selling, general and administrative expense
3,781	3,502	3,418	3,278	3,166	3,618	3,546	3,428	3,428	3,393	3,011	3,053	3,191	3,265	3,124	2,969	3,200	3,268	3,080	3,040	3,145	3,032	2,968	2,885	2,861	2,645	2,542	2,435	2,329	2,354	2,078	2,081	2,165	2,228	2,119	2,011	2,076	2,340	2,063	2,154	2,174	2,324	2,260	2,205	2,228	2,220	2,218
Interest Expense
194	190	185	184	187	189	188	192	184	164	150	189	235	177	172	185	187	179	164	154	154	153	155	145	146	145	151	151	153	151	133	117	109	112	108	103	105	113	106	100	99	103	110	117	116	118	116
Amortization of Intangible Assets
83	82	84	85	87	94	91	93	80	44	42	40	41	46	47	47	50	57	60	60	52	52	60	54	54	59	61	62	62	50	63	59	58	63	62	56	56	59	60	60	60	65	66	66	67	71	71
Gain (Loss) on Extinguishment of Debt
-1	-3	0	0	1	6	1	1	-19	-282	0	0	0	-	-	-	-	7	2	2	-3	-0	-74	-3	-3	0	-145	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of other intangible assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	21	-	205	-	-	141	-
Total expenses
27,532	26,309	25,185	24,013	22,721	22,831	22,009	21,440	20,757	22,556	21,307	21,201	21,010	21,056	20,267	20,007	18,976	19,813	18,772	18,457	17,482	18,097	17,469	17,209	16,729	17,431	16,975	16,482	16,293	14,847	14,327	14,358	14,105	14,839	14,352	14,093	13,467	13,869	13,435	13,301	13,737	14,618	14,307	14,360	14,249	14,411	14,480
Income before income tax expense
2,089	1,098	1,489	1,453	1,945	542	1,242	1,504	1,780	124	1,119	1,205	1,515	658	1,136	1,448	1,312	374	1,129	1,558	1,569	887	1,087	1,263	1,130	469	879	1,208	1,282	474	1,025	1,048	1,309	478	1,045	1,007	1,427	752	1,136	1,129	1,335	4,339	1,117	1,052	893	549	1,186
Income tax expense
566	164	306	314	394	118	282	450	468	-1,106	372	350	505	289	518	667	609	193	474	698	703	380	456	532	438	161	225	408	410	14	334	405	453	142	362	305	500	203	397	407	458	1,597	387	359	313	-271	435
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	506	630	731	691	308	653	799	872	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	9	-160	2	0	12	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
1,523	934	1,183	1,139	1,551	424	960	1,054	1,312	1,230	747	855	1,009	368	617	780	703	180	654	859	865	506	630	731	701	148	656	800	885	464	691	643	856	335	683	701	926	548	739	722	876	2,741	730	693	580	820	750
Net income per share
Earnings Per Share [Abstract]
Basic - continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.90	2.31	2.64	2.43	1.08	2.20	2.67	2.88	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic - discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	0.03	-0.54	0.01	0.00	0.04	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic net income per share
6.03	3.70	4.64	4.44	6.03	1.63	3.70	4.07	5.13	4.78	2.87	3.23	3.82	1.38	2.35	2.97	2.69	0.70	2.51	3.27	3.25	1.90	2.31	2.64	2.46	0.54	2.21	2.67	2.92	1.57	2.17	1.96	2.56	1.03	1.92	1.92	2.48	1.45	1.86	1.73	1.99	5.80	1.55	1.44	1.17	1.61	1.44
Diluted net income per share:
Diluted - continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.81	2.22	2.56	2.37	1.03	2.15	2.64	2.85	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted - discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	0.03	-0.52	0.01	0.00	0.04	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted net income per share
5.94	3.65	4.55	4.36	5.91	1.60	3.62	3.98	4.99	4.66	2.80	3.16	3.73	1.37	2.30	2.91	2.63	0.73	2.43	3.13	3.09	1.81	2.22	2.56	2.40	0.51	2.16	2.64	2.89	1.56	2.15	1.94	2.53	1.02	1.90	1.89	2.44	1.43	1.84	1.71	1.96	5.76	1.53	1.43	1.16	1.60	1.44
Dividends per share
0.95	0.80	0.80	0.80	0.80	0.75	0.75	0.75	0.75	0.70	0.70	0.65	0.65	0.65	0.65	0.65	0.65	0.62	0.62	0.62	0.62	0.43	0.43	0.43	0.43	0.37	0.37	0.37	0.37	0.28	0.28	0.28	0.28	0.25	0.25	0.25	0.25	-	-	-	-	-	-	-	-	-	-